(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6827.90
9086.00
5676.40
7679.22
7713.78
Sales
6827.90
9086.00
5676.40
7679.22
7713.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6827.90
9086.00
5676.40
7679.22
7713.78
Increase/Decrease in Stock
-330.20
-178.50
199.01
-133.27
-244.66
Raw Material Consumed
5695.70
7197.20
4261.27
6371.77
6786.03
Opening Raw Materials
234.30
325.40
361.38
235.95
238.57
Purchases Raw Materials
4278.00
4835.40
2854.67
4034.46
3260.55
Closing Raw Materials
148.10
234.30
325.37
361.38
235.95
Other Direct Purchases / Brought in cost
1331.50
2270.80
1370.59
2462.74
3522.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
284.60
289.90
221.12
275.28
179.49
Electricity & Power
284.60
289.90
221.12
275.28
179.49
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
385.70
380.20
260.53
341.67
239.70
Salaries, Wages & Bonus
362.80
356.40
245.24
319.85
222.34
Contributions to EPF & Pension Funds
15.50
16.10
8.87
12.23
9.79
Workmen and Staff Welfare Expenses
7.50
7.70
6.41
9.59
7.58
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
164.00
183.60
120.45
145.82
121.44
Sub-contracted / Out sourced services
Processing Charges
33.70
14.50
18.99
6.43
25.31
Repairs and Maintenance
8.80
9.40
5.58
7.58
6.21
Packing Material Consumed
75.40
90.10
59.21
69.82
46.92
Other Mfg Exp
46.10
69.60
36.66
61.98
43.00
General and Administration Expenses
69.50
58.70
53.25
72.11
66.37
Rent , Rates & Taxes
12.10
9.50
8.03
9.14
10.31
Insurance
12.60
13.30
14.54
17.23
12.09
Printing and stationery
0.30
0.50
0.71
1.48
2.15
Professional and legal fees
4.20
6.50
3.80
5.26
4.46
Traveling and conveyance
6.30
2.30
2.62
5.90
6.24
Other Administration
40.30
28.80
26.17
38.99
37.35
Selling and Distribution Expenses
176.00
350.40
161.95
171.30
194.67
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
12.10
15.30
11.66
4.79
7.83
Bad debts /advances written off
8.20
Provision for doubtful debts
11.10
3.48
Losson disposal of fixed assets(net)
0.22
Losson foreign exchange fluctuations
5.46
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
7.10
6.20
1.31
7.61
Less: Expenses Capitalised
Total Expenditure
6457.40
8296.80
5289.23
7249.47
7350.87
Operating Profit (Excl OI)
370.50
789.20
387.17
429.75
362.91
Other Income
136.70
27.60
74.28
26.97
39.90
Dividend Received
0.00
0.01
Profit on sale of Fixed Assets
17.50
24.00
50.95
0.13
Profits on sale of Investments
Foreign Exchange Gains
36.10
1.80
10.11
35.77
Others
83.10
1.80
23.32
16.73
4.13
Operating Profit
507.20
816.80
461.44
456.72
402.81
Interest
258.30
288.80
307.22
337.98
155.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.40
32.20
26.96
26.27
27.00
Other Interest
247.90
256.60
280.26
311.71
128.51
PBDT
248.90
528.00
154.23
118.73
247.30
Depreciation
229.80
235.80
241.02
230.38
124.06
Profit Before Taxation & Exceptional Items
19.10
292.20
-86.79
-111.65
123.23
Exceptional Income / Expenses
Profit Before Tax
19.10
292.20
-86.79
-111.65
123.23
Provision for Tax
11.10
108.60
-24.82
-42.25
39.58
Current Income Tax
2.80
51.10
26.56
Deferred Tax
11.10
108.60
-24.82
-42.25
39.58
Other taxes
-2.80
-51.10
-24.82
-42.25
-26.56
Profit After Tax
8.00
183.50
-61.97
-69.40
83.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.00
183.50
-61.97
-69.40
83.66
Profit Balance B/F
570.80
406.70
489.14
599.71
577.54
Appropriations
578.80
590.20
427.17
530.31
661.19
General Reserves
20.00
20.00
20.00
Other Appropriation
11.90
-0.60
0.48
21.18
61.48
Equity Dividend %
10.00
15.00
Earnings Per Share
0.00
8.00
-3.00
-3.00
4.00
Adjusted EPS
0.00
8.00
-3.00
-3.00
4.00