(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3548.40
2952.00
2368.50
2581.40
2862.60
Sales
3531.00
2926.30
2329.40
2536.20
2812.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.40
25.70
39.10
45.30
49.70
Net Sales
3548.40
2952.00
2368.50
2581.40
2862.60
Increase/Decrease in Stock
-33.00
-35.60
57.60
-3.20
-22.50
Raw Material Consumed
2170.10
1693.80
1157.00
1235.80
1463.70
Opening Raw Materials
242.10
138.60
126.20
99.90
78.60
Purchases Raw Materials
2201.80
1797.40
1169.50
1262.00
1485.00
Closing Raw Materials
273.80
242.10
138.60
126.20
99.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
339.10
267.20
193.10
227.20
246.60
Electricity & Power
339.10
267.20
193.10
227.20
246.60
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
429.00
420.10
412.50
465.30
517.20
Salaries, Wages & Bonus
335.40
336.70
333.40
383.10
414.80
Contributions to EPF & Pension Funds
25.10
24.00
24.50
24.70
22.70
Workmen and Staff Welfare Expenses
65.10
55.50
50.20
54.00
75.70
Other Employees Cost
3.30
4.00
4.40
3.40
4.00
Other Manufacturing Expenses
307.10
275.50
223.50
280.40
260.50
Sub-contracted / Out sourced services
Repairs and Maintenance
111.10
93.90
80.10
89.70
96.30
Packing Material Consumed
Other Mfg Exp
196.00
181.60
143.40
190.70
164.20
General and Administration Expenses
114.80
105.20
80.30
113.00
97.80
Rent , Rates & Taxes
22.50
20.80
18.10
20.60
18.60
Insurance
10.60
10.40
9.20
10.00
11.20
Printing and stationery
6.70
5.80
4.90
5.50
5.50
Professional and legal fees
15.80
21.90
14.70
14.90
16.60
Traveling and conveyance
34.60
22.90
13.00
39.90
37.80
Other Administration
59.20
46.30
33.50
62.00
45.90
Selling and Distribution Expenses
187.90
177.90
145.80
173.50
174.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.60
15.30
17.20
31.50
11.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.60
15.30
17.20
31.50
11.10
Less: Expenses Capitalised
Total Expenditure
3522.50
2919.30
2286.90
2523.30
2749.10
Operating Profit (Excl OI)
25.90
32.70
81.50
58.10
113.50
Other Income
27.70
32.00
12.80
50.80
26.10
Interest Received
1.70
0.60
1.50
3.30
3.80
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Provision Written Back
7.10
14.30
28.10
Foreign Exchange Gains
18.50
15.10
7.80
15.20
19.60
Others
0.30
1.90
3.50
4.10
2.70
Operating Profit
53.50
64.70
94.30
108.80
139.60
Interest
46.40
26.10
17.10
24.60
25.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.30
8.00
6.50
8.80
8.70
Other Interest
37.20
18.10
10.60
15.80
16.50
PBDT
7.10
38.60
77.20
84.20
114.40
Depreciation
61.10
59.90
56.20
54.20
49.50
Profit Before Taxation & Exceptional Items
-54.00
-21.30
21.00
30.00
64.90
Exceptional Income / Expenses
22.60
Profit Before Tax
-54.00
1.30
21.00
30.00
64.90
Provision for Tax
-6.20
0.60
-39.00
4.80
-5.60
Current Income Tax
0.20
3.50
5.30
13.40
Deferred Tax
-6.20
0.30
-0.40
-0.40
-19.00
Other taxes
-6.20
0.00
-42.10
0.00
0.00
Profit After Tax
-47.80
0.80
60.00
25.20
70.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-47.80
0.80
60.00
25.20
70.50
Profit Balance B/F
211.90
208.80
148.80
123.60
53.10
Appropriations
164.10
209.60
208.80
148.80
123.60
Other Appropriation
4.40
-2.40
Earnings Per Share
-12.00
0.00
15.00
6.00
18.00
Adjusted EPS
-12.00
0.00
15.00
6.00
18.00