(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1181.00
2436.00
1337.10
4987.30
6045.40
Sales
1181.00
2436.00
1334.00
4984.70
6039.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
3.10
2.60
6.40
Net Sales
1181.00
2436.00
1337.10
4987.30
6045.40
Increase/Decrease in Stock
145.90
126.30
-42.90
342.10
-112.00
Raw Material Consumed
767.30
2007.50
1215.80
4504.80
5978.40
Opening Raw Materials
39.00
59.10
60.30
41.90
48.80
Purchases Raw Materials
205.90
385.80
346.50
331.30
455.50
Closing Raw Materials
0.10
39.00
59.10
60.30
41.90
Other Direct Purchases / Brought in cost
522.60
1601.60
868.20
4191.90
5516.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
32.50
34.50
29.30
41.60
40.30
Salaries, Wages & Bonus
27.90
28.20
24.80
37.90
33.60
Contributions to EPF & Pension Funds
1.70
2.40
2.10
0.90
3.70
Workmen and Staff Welfare Expenses
2.90
4.00
2.40
2.80
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.90
2.00
1.80
2.70
4.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
1.00
0.70
1.00
1.80
Packing Material Consumed
Other Mfg Exp
1.00
1.00
1.10
1.70
2.20
General and Administration Expenses
67.90
30.50
20.90
33.10
31.10
Rent , Rates & Taxes
45.90
8.20
7.00
11.40
10.30
Insurance
1.30
2.30
3.10
3.00
2.70
Professional and legal fees
8.50
5.50
4.70
3.70
5.00
Traveling and conveyance
11.40
13.80
5.30
14.20
12.20
Other Administration
12.20
14.60
6.10
15.00
13.00
Selling and Distribution Expenses
41.70
47.70
27.40
34.70
34.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
4.60
13.60
7.50
17.90
20.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.10
34.10
19.90
16.80
13.70
Miscellaneous Expenses
65.70
164.10
75.50
556.50
269.90
Bad debts /advances written off
2.40
19.00
59.00
366.60
107.30
Provision for doubtful debts
107.80
155.20
111.70
Losson disposal of fixed assets(net)
1.00
1.40
Losson foreign exchange fluctuations
23.30
17.30
7.40
5.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.00
18.50
9.10
29.20
51.00
Less: Expenses Capitalised
Total Expenditure
1123.80
2412.60
1327.80
5515.40
6246.30
Operating Profit (Excl OI)
57.20
23.40
9.30
-528.10
-200.90
Other Income
41.60
199.80
162.80
69.30
119.90
Interest Received
36.50
30.60
50.40
51.30
70.10
Profit on sale of Fixed Assets
36.30
56.00
Profits on sale of Investments
Foreign Exchange Gains
16.30
47.70
Others
5.10
132.90
56.40
1.70
2.20
Operating Profit
98.90
223.20
172.00
-458.90
-80.90
Interest
35.90
68.30
107.80
114.20
128.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.80
15.60
11.30
33.90
19.90
Other Interest
30.10
52.70
96.50
80.40
108.90
PBDT
63.00
154.90
64.20
-573.10
-209.80
Depreciation
8.10
7.90
8.20
8.90
8.90
Profit Before Taxation & Exceptional Items
54.90
147.00
56.00
-582.00
-218.70
Exceptional Income / Expenses
Profit Before Tax
57.90
157.20
62.40
-582.00
-218.70
Provision for Tax
7.10
56.90
17.50
-192.80
-74.60
Current Income Tax
9.70
7.70
1.20
0.10
Deferred Tax
-2.60
49.20
16.30
-192.80
-74.70
Other taxes
0.00
0.00
0.00
-192.80
0.00
Profit After Tax
50.80
100.30
44.90
-389.10
-144.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.10
0.10
0.00
Share of Associate
11.40
-7.80
Consolidated Net Profit
50.80
100.30
45.00
-377.70
-151.90
Profit Balance B/F
1614.40
1514.60
1470.60
1862.30
2041.70
Appropriations
1665.30
1615.00
1515.60
1484.70
1890.90
Other Appropriation
-0.40
0.60
1.00
14.10
28.60
Earnings Per Share
2.00
4.00
2.00
-14.00
-5.00
Adjusted EPS
2.00
4.00
2.00
-14.00
-5.00