(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2030.30
3955.40
3938.90
4230.40
5243.70
Sales
2005.30
3849.20
3894.20
4163.70
5137.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2.80
1.20
7.60
13.10
0.00
Revenue from property development
Other Operational Income
22.20
105.00
37.20
53.60
106.50
Net Sales
2030.30
3955.40
3938.90
4230.40
5243.70
Increase/Decrease in Stock
-17.70
-19.00
216.50
-79.60
-241.60
Raw Material Consumed
1379.10
2724.00
2420.60
2946.80
4082.50
Opening Raw Materials
185.40
179.60
61.90
39.30
146.90
Purchases Raw Materials
673.40
1759.30
1987.60
2085.20
2585.50
Closing Raw Materials
127.70
185.40
179.60
61.90
39.30
Other Direct Purchases / Brought in cost
648.10
970.40
550.70
884.20
1389.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.10
163.90
226.30
266.50
289.10
Electricity & Power
18.10
163.90
226.30
266.50
289.10
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
132.20
160.90
201.50
266.30
233.90
Salaries, Wages & Bonus
120.00
149.90
186.70
243.20
212.10
Contributions to EPF & Pension Funds
6.80
7.80
11.20
18.60
17.20
Workmen and Staff Welfare Expenses
5.40
3.20
3.60
4.60
4.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
223.80
220.50
211.40
233.40
239.90
Sub-contracted / Out sourced services
Processing Charges
187.20
166.20
150.40
166.90
188.30
Repairs and Maintenance
9.40
8.90
8.90
7.10
9.30
Packing Material Consumed
Other Mfg Exp
27.20
45.40
52.10
59.40
42.30
General and Administration Expenses
99.70
115.40
85.10
122.10
136.00
Rent , Rates & Taxes
0.70
4.60
1.20
1.90
2.80
Insurance
3.10
3.90
4.60
4.20
3.70
Professional and legal fees
9.50
Other Administration
95.90
106.80
69.90
116.10
129.50
Selling and Distribution Expenses
94.10
184.40
163.20
120.50
134.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.20
30.40
40.60
39.50
40.60
Miscellaneous Expenses
3.30
14.80
20.30
5.30
1.40
Bad debts /advances written off
0.40
12.20
12.40
Provision for doubtful debts
2.30
4.20
4.30
1.10
Losson disposal of fixed assets(net)
0.00
2.60
3.70
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.00
0.00
0.10
0.30
Less: Expenses Capitalised
Total Expenditure
1932.70
3564.90
3544.80
3881.20
4875.70
Operating Profit (Excl OI)
97.50
390.50
394.10
349.10
368.10
Other Income
16.20
7.40
9.90
19.70
36.80
Interest Received
0.40
0.80
0.90
15.20
7.50
Profit on sale of Fixed Assets
9.80
0.70
3.00
0.30
9.00
Profits on sale of Investments
Provision Written Back
0.20
Others
6.00
5.70
6.00
4.30
20.30
Operating Profit
113.70
397.90
404.00
368.90
404.90
Interest
172.00
216.10
282.90
331.40
296.40
InterestonDebenture / Bonds
Interest on Term Loan
172.00
216.10
39.80
Intereston Fixed deposits
Other Interest
0.00
0.00
121.40
331.40
296.40
PBDT
-58.30
181.80
121.20
37.50
108.40
Depreciation
31.30
32.40
106.90
108.60
107.10
Profit Before Taxation & Exceptional Items
-89.60
149.40
14.30
-71.20
1.30
Exceptional Income / Expenses
-260.90
Profit Before Tax
-89.60
149.40
-246.60
-71.20
1.30
Provision for Tax
37.10
4.10
-170.60
-58.50
-0.30
Deferred Tax
-1.20
4.10
-170.60
-76.10
-0.30
Other taxes
37.10
-6.40
-170.60
-58.50
-0.30
Profit After Tax
-126.70
145.30
-76.00
-12.60
1.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-126.70
145.30
-76.00
-12.60
1.60
Profit Balance B/F
-82.40
-206.20
-117.60
-117.60
-119.30
Appropriations
-209.10
-60.90
-193.60
-130.30
-117.60
Other Appropriation
21.50
12.60
Earnings Per Share
-6.00
7.00
-4.00
-1.00
0.00
Adjusted EPS
-6.00
7.00
-4.00
-1.00
0.00