(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2866.70
3165.30
2726.40
3008.70
5300.60
Sales
2233.70
2635.30
2306.60
2711.20
4886.00
Job Work/ Contract Receipts
Processing Charges / Service Income
608.40
471.70
381.90
203.00
286.30
Revenue from property development
Other Operational Income
24.60
58.30
37.90
94.50
128.30
Net Sales
2865.50
3163.60
2721.60
3003.90
5300.60
Increase/Decrease in Stock
106.40
102.00
147.80
448.70
-630.20
Raw Material Consumed
1336.70
1545.30
1313.80
1371.30
3620.50
Opening Raw Materials
146.90
92.30
121.70
223.00
202.90
Purchases Raw Materials
1144.40
1525.10
1262.20
1162.10
3464.90
Closing Raw Materials
70.70
146.90
92.30
121.70
223.00
Other Direct Purchases / Brought in cost
116.10
74.80
22.20
107.80
175.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.10
85.20
90.30
89.60
137.70
Electricity & Power
83.10
85.20
90.30
89.60
137.70
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
225.60
231.90
284.30
356.00
418.70
Salaries, Wages & Bonus
196.00
200.90
247.50
318.50
371.90
Contributions to EPF & Pension Funds
17.40
18.50
22.00
25.60
25.20
Workmen and Staff Welfare Expenses
5.20
4.80
3.30
5.30
12.30
Other Employees Cost
7.00
7.80
11.50
6.60
9.40
Other Manufacturing Expenses
462.10
488.00
411.30
320.50
513.00
Sub-contracted / Out sourced services
327.40
310.20
248.50
151.10
203.60
Repairs and Maintenance
24.30
20.20
23.00
15.50
20.50
Packing Material Consumed
64.60
98.50
100.40
117.30
225.80
Other Mfg Exp
45.80
59.10
39.30
36.50
63.00
General and Administration Expenses
135.20
130.80
159.20
249.90
276.40
Rent , Rates & Taxes
5.40
16.90
18.40
36.60
37.40
Insurance
10.80
10.30
16.20
13.80
8.90
Professional and legal fees
48.50
53.90
34.30
32.20
30.00
Traveling and conveyance
20.30
9.50
4.80
20.50
44.10
Other Administration
70.60
49.70
90.40
167.20
200.00
Selling and Distribution Expenses
37.90
71.10
55.60
93.10
122.40
Advertisement & Sales Promotion
12.90
13.60
2.00
30.70
96.60
Sales Commissions & Incentives
Freight and Forwarding
24.90
57.50
53.70
62.50
25.80
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
1.90
2.30
4.20
6.90
6.40
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
1.90
2.30
4.20
6.90
6.40
Less: Expenses Capitalised
Total Expenditure
2388.80
2656.60
2466.40
2935.90
4464.90
Operating Profit (Excl OI)
476.70
507.00
255.20
68.00
835.60
Other Income
27.90
45.40
42.70
23.40
24.20
Interest Received
16.00
20.30
21.50
22.90
24.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
11.90
25.10
21.30
0.50
0.00
Operating Profit
504.60
552.40
297.90
91.30
859.80
Interest
184.50
255.40
294.40
312.50
321.40
InterestonDebenture / Bonds
Interest on Term Loan
126.10
129.10
119.70
107.40
115.10
Intereston Fixed deposits
Bank Charges etc
12.30
22.00
40.70
38.00
46.80
Other Interest
46.20
104.30
134.00
167.00
159.50
PBDT
320.10
297.00
3.50
-221.10
538.30
Depreciation
245.70
238.30
245.40
251.80
302.10
Profit Before Taxation & Exceptional Items
74.40
58.70
-241.80
-472.90
236.30
Exceptional Income / Expenses
-142.30
0.10
-8.70
-3191.50
36.50
Profit Before Tax
-67.90
58.80
-250.60
-3664.50
272.80
Provision for Tax
67.90
63.00
3.40
-71.40
165.10
Current Income Tax
58.20
65.90
134.20
Deferred Tax
7.10
-2.90
1.60
-71.60
30.80
Other taxes
2.60
0.00
3.40
-71.40
0.00
Profit After Tax
-135.80
-4.20
-253.90
-3593.10
107.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-135.80
-4.20
-253.90
-3593.10
107.70
Profit Balance B/F
-3399.00
-3394.80
-3157.30
474.10
425.90
Appropriations
-3534.70
-3399.00
-3411.30
-3119.00
533.60
Other Appropriation
-1.90
38.40
59.50
Earnings Per Share
-1.00
0.00
-2.00
-22.00
1.00
Adjusted EPS
-1.00
0.00
-2.00
-22.00
1.00