(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2150.00
2150.00
2542.20
2839.60
2601.10
Sales
2140.00
2140.00
2537.10
2828.80
2589.10
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
10.00
1.60
3.80
7.00
Revenue from property development
Other Operational Income
0.00
0.00
3.60
7.00
4.90
Net Sales
2100.00
2120.00
2542.20
2839.60
2601.10
Increase/Decrease in Stock
-60.00
-20.00
24.60
-22.50
45.90
Raw Material Consumed
1320.00
1360.00
1305.80
1365.90
1361.80
Opening Raw Materials
210.00
210.00
205.00
130.10
169.80
Purchases Raw Materials
1300.00
1350.00
1314.60
1440.00
1308.20
Closing Raw Materials
190.00
210.00
213.70
205.00
130.10
Other Direct Purchases / Brought in cost
0.00
0.00
0.00
0.70
13.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
40.00
43.60
56.90
52.80
Electricity & Power
40.00
40.00
43.60
56.90
52.80
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
290.00
300.00
275.00
264.90
245.80
Salaries, Wages & Bonus
260.00
260.00
248.80
227.50
212.70
Contributions to EPF & Pension Funds
20.00
20.00
12.60
17.70
15.10
Workmen and Staff Welfare Expenses
10.00
10.00
10.40
14.20
13.50
Other Employees Cost
0.00
10.00
3.20
5.50
4.40
Other Manufacturing Expenses
200.00
130.00
141.20
155.50
102.70
Sub-contracted / Out sourced services
80.00
80.00
84.00
73.20
36.90
Repairs and Maintenance
10.00
10.00
12.20
11.90
10.00
Packing Material Consumed
Other Mfg Exp
120.00
30.00
44.90
70.40
55.80
General and Administration Expenses
150.00
130.00
128.70
159.10
167.30
Rent , Rates & Taxes
40.00
20.00
22.80
18.40
23.40
Insurance
0.00
0.00
5.20
3.00
1.40
Professional and legal fees
20.00
10.00
22.10
47.20
49.70
Traveling and conveyance
40.00
40.00
30.70
47.10
43.60
Other Administration
90.00
80.00
78.60
90.50
92.90
Selling and Distribution Expenses
200.00
220.00
332.90
427.50
386.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
130.00
130.00
226.70
316.90
277.50
Freight and Forwarding
60.00
80.00
105.60
105.30
109.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.60
5.30
0.20
Miscellaneous Expenses
90.00
30.00
30.70
63.80
34.60
Bad debts /advances written off
19.80
7.10
20.00
Provision for doubtful debts
80.00
20.00
6.20
53.70
12.60
Losson disposal of fixed assets(net)
0.00
0.50
Losson foreign exchange fluctuations
0.00
0.00
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
10.00
4.40
2.50
2.10
Less: Expenses Capitalised
Total Expenditure
2240.00
2170.00
2282.60
2471.10
2397.60
Operating Profit (Excl OI)
-130.00
-50.00
259.60
368.50
203.50
Other Income
30.00
0.00
30.90
13.30
10.60
Interest Received
0.00
0.00
2.10
1.40
2.60
Profit on sale of Fixed Assets
0.00
0.20
0.60
Profits on sale of Investments
0.60
0.80
Provision Written Back
20.00
0.00
11.70
4.80
4.20
Foreign Exchange Gains
0.50
0.50
Others
0.00
0.00
16.90
6.00
1.80
Operating Profit
-100.00
-50.00
290.50
381.80
214.00
Interest
20.00
20.00
6.50
19.80
13.90
InterestonDebenture / Bonds
Interest on Term Loan
1.20
2.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
1.20
1.20
1.40
Other Interest
20.00
20.00
5.30
17.30
10.40
PBDT
-130.00
-70.00
284.00
362.00
200.10
Depreciation
30.00
30.00
30.90
38.00
30.70
Profit Before Taxation & Exceptional Items
-160.00
-100.00
253.10
324.00
169.40
Exceptional Income / Expenses
Profit Before Tax
-160.00
-110.00
253.10
324.00
169.40
Provision for Tax
-40.00
-30.00
61.10
91.10
55.00
Current Income Tax
67.40
105.50
65.60
Deferred Tax
-40.00
-20.00
-4.20
-16.00
-14.90
Other taxes
-40.00
-30.00
-2.10
1.60
4.30
Profit After Tax
-120.00
-80.00
191.90
232.90
114.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-2.30
-2.50
-1.50
Consolidated Net Profit
-120.00
-80.00
189.60
230.40
112.90
Profit Balance B/F
470.00
590.00
432.20
235.30
139.80
Appropriations
350.00
510.00
621.80
465.70
252.70
Other Appropriation
0.00
30.00
35.10
33.50
17.40
Equity Dividend %
12.00
12.00
10.00
Earnings Per Share
-4.00
-3.00
7.00
8.00
4.00
Adjusted EPS
-4.00
-3.00
7.00
8.00
4.00