(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4919.60
5534.80
2734.20
4498.00
5442.23
Sales
4713.90
5267.60
2618.60
4336.39
5264.55
Job Work/ Contract Receipts
0.10
0.50
0.00
0.19
Processing Charges / Service Income
Revenue from property development
Other Operational Income
205.60
267.20
115.10
161.61
177.49
Net Sales
4128.70
4509.00
2406.20
2916.11
3107.36
Increase/Decrease in Stock
-185.40
-143.70
-15.70
5.85
-72.07
Raw Material Consumed
3159.20
2984.00
1530.50
1837.80
1788.15
Opening Raw Materials
429.50
440.30
334.20
437.87
424.31
Purchases Raw Materials
3077.50
2971.00
1623.30
1733.90
1778.61
Closing Raw Materials
347.90
429.50
440.30
334.23
437.87
Other Direct Purchases / Brought in cost
0.10
2.20
13.20
0.25
23.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
328.20
329.80
259.30
340.72
362.23
Electricity & Power
328.20
329.80
259.30
340.72
362.23
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
223.60
206.80
142.10
200.92
209.83
Salaries, Wages & Bonus
213.80
197.30
131.90
189.67
199.79
Contributions to EPF & Pension Funds
4.50
4.00
3.10
4.53
4.89
Workmen and Staff Welfare Expenses
1.30
1.80
2.80
2.66
2.28
Other Employees Cost
4.00
3.80
4.30
4.06
2.87
Other Manufacturing Expenses
297.90
278.60
148.90
213.36
242.12
Sub-contracted / Out sourced services
Processing Charges
0.30
0.10
1.22
0.47
Repairs and Maintenance
91.20
79.00
33.10
48.88
71.78
Packing Material Consumed
Other Mfg Exp
206.40
199.50
115.80
163.26
169.87
General and Administration Expenses
10.80
11.70
30.50
18.54
12.37
Rent , Rates & Taxes
4.50
5.40
24.80
12.39
7.52
Insurance
5.60
5.70
5.20
5.62
4.00
Professional and legal fees
Other Administration
0.70
0.60
0.50
0.53
0.85
Selling and Distribution Expenses
37.30
95.10
30.20
50.99
61.48
Handling and Clearing Charges
18.20
60.40
0.00
27.89
37.48
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.90
31.20
28.50
37.51
34.95
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.90
31.20
28.40
37.51
34.93
Less: Expenses Capitalised
Total Expenditure
3911.40
3793.50
2154.30
2705.69
2639.06
Operating Profit (Excl OI)
217.30
715.50
251.90
210.42
468.30
Other Income
13.30
12.30
79.80
88.35
144.11
Interest Received
4.40
5.80
66.30
75.56
134.67
Profit on sale of Fixed Assets
0.20
0.02
Profits on sale of Investments
Provision Written Back
0.00
0.30
0.00
0.03
0.02
Foreign Exchange Gains
0.00
0.10
3.20
0.09
1.43
Others
8.80
6.10
10.10
12.65
7.99
Operating Profit
230.60
727.80
331.80
298.77
612.41
Interest
297.60
339.00
313.00
313.47
336.03
InterestonDebenture / Bonds
Interest on Term Loan
288.80
330.60
313.00
313.47
332.03
Intereston Fixed deposits
Bank Charges etc
8.90
4.80
2.34
Other Interest
0.00
3.50
0.00
0.00
1.67
PBDT
-67.10
388.80
18.70
-14.70
276.38
Depreciation
157.10
157.00
152.50
156.47
156.84
Profit Before Taxation & Exceptional Items
-224.20
231.80
-133.80
-171.16
119.55
Exceptional Income / Expenses
-84.20
-14.30
Profit Before Tax
-308.30
217.50
-133.80
-171.16
119.55
Provision for Tax
-95.40
99.40
-54.80
-50.28
53.01
Current Income Tax
0.00
38.60
0.10
3.21
26.12
Deferred Tax
-95.40
60.80
-54.90
-53.49
26.89
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-212.90
118.10
-79.00
-120.89
66.54
Extra items
3.00
4.50
2.90
-0.54
0.00
Consolidated Net Profit
-209.90
122.60
-76.10
-121.42
66.54
Profit Balance B/F
881.60
759.10
835.10
966.88
909.57
Appropriations
671.70
881.60
759.10
845.45
977.20
Other Appropriation
10.60
10.32
10.32
Earnings Per Share
-4.00
3.00
-2.00
-3.00
2.00
Adjusted EPS
-4.00
3.00
-2.00
-3.00
1.00