(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2913.10
2091.70
1823.10
3098.10
3422.60
Sales
391.20
241.60
146.60
295.30
469.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2519.30
1848.90
1589.60
2593.20
2762.60
Revenue from property development
Other Operational Income
2.70
1.20
86.90
209.60
190.30
Net Sales
2913.10
2091.70
1823.10
3098.10
3422.60
Increase/Decrease in Stock
23.40
-6.10
3.10
-55.70
-9.80
Raw Material Consumed
44.10
21.70
12.70
46.60
56.70
Opening Raw Materials
2.10
1.20
2.80
2.00
3.50
Purchases Raw Materials
42.60
20.20
9.30
39.30
51.90
Closing Raw Materials
4.20
2.10
1.20
2.80
2.00
Other Direct Purchases / Brought in cost
3.50
2.40
1.90
8.10
3.30
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
465.60
372.10
396.40
530.40
581.30
Salaries, Wages & Bonus
406.60
329.90
355.10
477.10
528.60
Contributions to EPF & Pension Funds
18.60
18.10
18.70
22.50
18.00
Workmen and Staff Welfare Expenses
17.10
11.20
8.30
0.20
21.80
Other Employees Cost
23.20
13.00
14.30
30.60
13.00
Other Manufacturing Expenses
1554.50
1047.80
833.50
1070.50
1075.50
Sub-contracted / Out sourced services
Processing Charges
34.80
28.50
16.10
138.40
78.20
Repairs and Maintenance
16.10
8.50
7.70
21.90
19.10
Packing Material Consumed
1.90
1.30
0.70
0.10
Other Mfg Exp
1501.70
1009.60
809.00
910.10
978.20
General and Administration Expenses
264.70
253.10
230.30
906.10
908.00
Rent , Rates & Taxes
28.60
45.80
54.50
57.30
90.90
Insurance
4.70
5.00
10.80
9.50
6.70
Printing and stationery
12.80
21.30
3.70
Professional and legal fees
70.90
62.10
44.70
61.40
30.50
Traveling and conveyance
21.00
7.90
9.80
26.40
103.50
Other Administration
147.80
118.90
116.50
777.90
779.90
Selling and Distribution Expenses
240.10
157.60
117.80
222.30
314.90
Advertisement & Sales Promotion
229.40
147.90
109.80
203.80
294.50
Sales Commissions & Incentives
6.20
6.30
5.70
8.90
10.20
Freight and Forwarding
4.50
2.20
2.30
9.60
10.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.10
0.00
0.00
0.00
Miscellaneous Expenses
64.00
40.60
333.00
433.50
248.20
Bad debts /advances written off
46.60
18.30
285.30
301.60
188.30
Provision for doubtful debts
3.20
3.80
2.10
41.10
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.70
0.40
8.70
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.50
18.10
36.80
90.10
59.80
Less: Expenses Capitalised
Total Expenditure
2656.40
1886.80
1926.70
3153.50
3174.80
Operating Profit (Excl OI)
256.80
204.90
-103.60
-55.50
247.80
Other Income
64.00
87.00
96.00
154.30
176.20
Interest Received
33.40
22.90
19.70
27.80
24.40
Profit on sale of Fixed Assets
23.00
0.10
1.50
0.80
Profits on sale of Investments
13.40
13.70
11.60
12.50
Provision Written Back
9.00
21.50
56.40
71.90
89.60
Foreign Exchange Gains
5.20
2.30
5.80
1.80
Others
16.40
4.00
6.10
35.70
47.10
Operating Profit
320.80
292.00
-7.70
98.80
424.00
Interest
16.00
35.20
56.30
83.10
62.00
InterestonDebenture / Bonds
Interest on Term Loan
4.50
11.90
48.00
59.50
Intereston Fixed deposits
Bank Charges etc
4.40
2.50
2.40
3.80
1.00
Other Interest
7.10
20.90
5.90
79.30
1.50
PBDT
304.70
256.70
-64.00
15.80
361.90
Depreciation
111.70
80.70
83.50
140.20
94.80
Profit Before Taxation & Exceptional Items
193.10
176.00
-147.50
-124.40
267.10
Exceptional Income / Expenses
-1.60
-415.00
Profit Before Tax
187.50
172.30
-147.50
-539.40
267.10
Provision for Tax
-37.90
34.30
-20.30
-10.30
67.80
Current Income Tax
30.20
29.10
0.80
16.40
63.80
Deferred Tax
-68.10
5.20
-24.90
-31.70
4.00
Other taxes
0.00
0.00
3.80
5.00
0.00
Profit After Tax
225.40
138.00
-127.20
-529.10
199.30
Extra items
-0.10
-0.10
1.60
0.00
0.00
Minority Interest
1.40
-1.00
-0.30
Share of Associate
-0.50
-1.50
0.50
Consolidated Net Profit
225.30
137.90
-124.60
-531.60
199.50
Profit Balance B/F
-303.20
-443.50
-320.60
245.40
274.60
Appropriations
-77.90
-305.60
-445.10
-286.20
474.10
Other Appropriation
23.40
-2.40
-1.60
2.30
Equity Dividend %
10.00
10.00
Earnings Per Share
4.00
5.00
-9.00
-38.00
14.00
Adjusted EPS
4.00
2.00
-2.00
-9.00
4.00