(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3499.40
3985.20
3772.90
2929.50
4046.70
Sales
2837.60
3810.40
3534.80
2672.50
3759.40
Job Work/ Contract Receipts
Processing Charges / Service Income
55.20
34.50
30.00
35.70
30.50
Revenue from property development
Other Operational Income
606.50
140.20
208.10
221.30
256.80
Net Sales
3499.40
3985.20
3772.90
2929.50
4046.70
Increase/Decrease in Stock
225.10
62.70
-287.50
-270.90
-128.20
Raw Material Consumed
1310.40
1468.80
1631.20
1061.10
1050.80
Opening Raw Materials
581.80
552.00
530.80
405.00
181.40
Purchases Raw Materials
1029.70
1351.70
1440.70
1181.90
1255.60
Closing Raw Materials
491.40
581.80
552.00
530.80
405.00
Other Direct Purchases / Brought in cost
190.20
147.00
211.70
5.00
18.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182.40
203.50
142.30
127.40
138.80
Electricity & Power
178.60
198.40
136.00
123.70
134.80
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
3.80
5.10
6.20
3.70
4.00
Employee Cost
579.10
629.70
582.20
500.30
531.80
Salaries, Wages & Bonus
502.10
513.60
453.60
376.10
466.50
Contributions to EPF & Pension Funds
29.00
28.40
23.10
22.10
18.10
Workmen and Staff Welfare Expenses
50.60
54.10
40.90
37.40
37.50
Other Employees Cost
-2.70
33.50
64.70
64.70
9.80
Other Manufacturing Expenses
326.60
372.20
310.80
216.20
276.00
Sub-contracted / Out sourced services
Processing Charges
176.80
198.00
183.60
81.90
121.90
Repairs and Maintenance
29.30
37.70
24.90
21.10
31.60
Packing Material Consumed
Other Mfg Exp
120.50
136.60
102.30
113.10
122.60
General and Administration Expenses
460.00
399.50
290.50
331.20
275.70
Rent , Rates & Taxes
86.00
50.60
55.40
43.80
42.80
Insurance
36.50
35.90
27.50
27.70
18.70
Printing and stationery
8.00
7.80
9.00
8.60
6.70
Professional and legal fees
105.10
105.60
71.10
80.80
76.10
Traveling and conveyance
60.60
67.00
34.90
71.40
62.80
Other Administration
224.30
199.60
127.50
170.50
131.50
Selling and Distribution Expenses
139.70
170.60
191.30
233.80
314.00
Advertisement & Sales Promotion
29.20
25.00
19.60
85.40
27.40
Sales Commissions & Incentives
15.60
21.20
76.80
90.90
231.30
Freight and Forwarding
94.90
124.40
94.90
57.50
55.30
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
90.80
55.80
86.30
87.30
234.70
Bad debts /advances written off
47.80
0.90
9.70
23.00
84.70
Provision for doubtful debts
5.20
14.10
11.90
12.30
10.50
Losson disposal of fixed assets(net)
3.10
0.30
1.60
1.60
5.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
58.80
Other Miscellaneous Expenses
34.70
40.50
63.20
50.40
75.00
Less: Expenses Capitalised
Total Expenditure
3314.10
3362.90
2947.10
2286.40
2693.50
Operating Profit (Excl OI)
185.30
622.30
825.80
643.10
1353.20
Other Income
76.90
82.50
83.70
142.00
265.00
Interest Received
20.40
13.20
35.50
56.50
42.00
Dividend Received
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
20.50
1.20
Provision Written Back
35.20
22.70
22.00
48.40
141.40
Foreign Exchange Gains
21.10
30.00
25.50
14.50
51.10
Others
0.30
16.70
0.70
2.10
29.40
Operating Profit
262.20
704.80
909.40
785.10
1618.20
Interest
213.70
179.80
190.00
200.90
212.30
InterestonDebenture / Bonds
Interest on Term Loan
107.50
96.00
89.20
165.60
169.80
Intereston Fixed deposits
Bank Charges etc
23.80
17.10
33.30
20.50
11.80
Other Interest
82.40
66.70
67.50
14.80
30.80
PBDT
48.50
525.00
719.40
584.20
1405.90
Depreciation
282.50
255.60
203.10
150.00
118.90
Profit Before Taxation & Exceptional Items
-234.00
269.40
516.30
434.20
1287.10
Exceptional Income / Expenses
-284.80
Profit Before Tax
-518.70
269.40
516.30
434.20
1287.10
Provision for Tax
16.80
118.80
91.00
-161.00
108.00
Current Income Tax
0.40
74.40
112.90
33.90
319.60
Deferred Tax
28.00
44.50
-21.90
-194.90
-211.50
Other taxes
-11.60
0.00
0.00
0.00
0.00
Profit After Tax
-535.50
150.60
425.30
595.20
1179.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.60
3.90
29.80
0.10
-0.20
Consolidated Net Profit
-515.00
154.50
455.10
595.30
1174.50
Profit Balance B/F
3263.80
3183.80
2729.10
2196.00
1050.20
Appropriations
2748.80
3338.30
3184.20
2791.30
2224.70
Corporate dividend tax
10.10
Other Appropriation
34.80
74.50
0.40
4.00
28.70
Equity Dividend %
25.00
25.00
50.00
100.00
25.00
Earnings Per Share
-18.00
5.00
16.00
21.00
128.00
Adjusted EPS
-18.00
5.00
16.00
21.00
43.00