(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6497.50
5684.30
2846.90
3162.72
4521.33
Sales
5665.70
4967.40
2552.70
2840.05
4078.38
Job Work/ Contract Receipts
Processing Charges / Service Income
29.40
20.50
15.90
60.53
37.32
Revenue from property development
Other Operational Income
802.50
696.40
278.30
262.14
405.63
Net Sales
6497.50
5684.30
2846.90
3162.72
4521.33
Increase/Decrease in Stock
39.90
-36.60
24.60
79.23
35.95
Raw Material Consumed
4823.30
4026.10
1863.70
2238.57
3161.96
Opening Raw Materials
243.30
197.00
184.20
299.83
278.16
Purchases Raw Materials
4869.60
4072.50
1876.40
2124.06
3183.62
Closing Raw Materials
289.60
243.30
197.00
185.32
299.83
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
193.10
172.70
134.90
121.00
135.86
Electricity & Power
193.10
172.70
134.90
121.00
135.86
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
373.00
322.20
256.30
292.80
352.07
Salaries, Wages & Bonus
320.40
275.40
220.50
252.41
294.94
Contributions to EPF & Pension Funds
13.60
11.80
9.40
11.22
12.92
Workmen and Staff Welfare Expenses
27.10
24.60
16.80
20.78
35.94
Other Employees Cost
11.90
10.40
9.60
8.38
8.27
Other Manufacturing Expenses
595.50
630.00
406.30
437.91
635.16
Sub-contracted / Out sourced services
319.60
366.30
243.40
251.73
380.29
Processing Charges
0.90
0.10
0.01
0.70
Repairs and Maintenance
66.70
49.00
27.70
40.93
42.55
Packing Material Consumed
13.90
14.90
12.10
15.25
25.32
Other Mfg Exp
194.30
199.70
123.10
129.99
186.30
General and Administration Expenses
67.10
67.50
59.30
95.41
109.44
Rent , Rates & Taxes
17.70
16.40
9.50
12.60
32.88
Insurance
2.40
2.70
2.60
1.99
1.77
Printing and stationery
1.40
1.70
1.20
2.03
3.47
Professional and legal fees
21.70
24.60
25.90
50.29
35.33
Traveling and conveyance
3.20
2.00
0.80
7.53
12.78
Other Administration
23.80
22.10
20.10
28.50
35.99
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
20.10
39.60
16.40
23.77
16.41
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
4.10
2.40
9.36
4.26
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.60
37.10
16.40
14.40
12.16
Less: Expenses Capitalised
Total Expenditure
6111.90
5221.40
2761.50
3288.69
4446.85
Operating Profit (Excl OI)
385.60
462.90
85.50
-125.97
74.48
Other Income
25.20
15.90
17.20
25.14
24.45
Interest Received
10.70
10.30
10.70
12.02
10.73
Dividend Received
0.00
0.05
0.10
Profit on sale of Fixed Assets
4.30
0.80
5.67
6.55
Profits on sale of Investments
Foreign Exchange Gains
4.50
Others
10.20
4.80
1.90
7.40
7.07
Operating Profit
410.80
478.80
102.60
-100.83
98.93
Interest
219.90
256.80
319.70
313.28
375.23
InterestonDebenture / Bonds
Interest on Term Loan
158.10
175.60
234.50
231.51
268.07
Intereston Fixed deposits
Bank Charges etc
12.00
13.80
12.00
14.41
58.83
Other Interest
49.70
67.40
73.10
67.36
48.33
PBDT
191.00
222.00
-217.10
-414.11
-276.30
Depreciation
176.30
201.40
204.30
209.51
212.33
Profit Before Taxation & Exceptional Items
14.60
20.60
-421.40
-623.62
-488.63
Exceptional Income / Expenses
91.00
56.30
2.70
-36.75
439.81
Profit Before Tax
105.60
76.90
-418.80
-660.37
-48.83
Provision for Tax
0.30
0.66
Other taxes
0.00
0.00
0.00
0.00
0.66
Profit After Tax
105.40
76.90
-418.80
-660.37
-49.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.90
3.80
29.40
1.70
3.36
Consolidated Net Profit
111.20
80.70
-389.30
-658.67
-46.13
Profit Balance B/F
-2697.10
-2777.90
-2388.50
-1728.76
-1684.27
Appropriations
-2585.90
-2697.10
-2777.80
-2387.43
-1730.39
Other Appropriation
0.00
0.00
1.00
1.03
-1.63
Earnings Per Share
3.00
2.00
-13.00
-24.00
-2.00
Adjusted EPS
3.00
2.00
-13.00
-24.00
-2.00