(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3883.10
3607.00
2478.80
2819.60
3116.80
Sales
3826.40
3595.90
2447.50
2814.80
3108.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
56.70
11.10
31.40
4.90
8.30
Net Sales
3883.10
3607.00
2478.80
2817.30
3116.80
Increase/Decrease in Stock
-107.90
-26.70
177.10
437.00
-273.00
Raw Material Consumed
2895.60
2597.20
1713.40
1776.90
2662.20
Purchases Raw Materials
2866.90
2567.40
1688.50
1733.10
2637.70
Other Direct Purchases / Brought in cost
28.60
29.80
24.90
43.80
24.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.80
22.90
14.70
20.60
15.40
Electricity & Power
23.80
22.90
14.70
20.60
15.40
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
220.90
202.00
185.40
191.00
181.40
Salaries, Wages & Bonus
194.60
179.20
166.00
172.80
161.90
Contributions to EPF & Pension Funds
11.50
10.80
10.20
10.30
10.10
Workmen and Staff Welfare Expenses
5.80
3.90
2.90
3.20
3.60
Other Employees Cost
9.00
8.00
6.30
4.70
5.90
Other Manufacturing Expenses
316.70
396.70
218.70
235.60
335.60
Sub-contracted / Out sourced services
Repairs and Maintenance
55.10
59.80
30.40
33.10
42.20
Packing Material Consumed
Other Mfg Exp
261.60
336.90
188.20
202.50
293.40
General and Administration Expenses
24.30
49.10
50.40
25.30
17.50
Rent , Rates & Taxes
8.50
8.40
8.80
7.90
7.80
Insurance
8.00
7.90
7.20
4.80
3.40
Printing and stationery
0.30
0.80
0.30
0.60
0.50
Professional and legal fees
3.50
3.10
2.50
1.60
1.90
Traveling and conveyance
2.50
1.20
0.80
2.40
1.90
Other Administration
4.00
28.90
31.60
10.40
3.90
Selling and Distribution Expenses
94.60
73.80
22.70
34.70
17.40
Handling and Clearing Charges
19.50
17.10
11.60
11.50
13.90
Other Selling Expenses
0.00
0.00
0.00
16.60
0.00
Miscellaneous Expenses
17.50
23.40
23.20
30.50
21.20
Bad debts /advances written off
0.80
0.10
0.00
1.00
Provision for doubtful debts
0.20
4.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.70
23.10
23.20
25.40
21.20
Less: Expenses Capitalised
Total Expenditure
3485.40
3338.50
2405.60
2751.60
2977.80
Operating Profit (Excl OI)
397.80
268.50
73.20
65.70
139.00
Other Income
5.50
5.00
2.20
1.90
3.00
Interest Received
0.20
0.40
0.10
0.20
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.30
4.60
2.10
1.70
2.60
Operating Profit
403.30
273.50
75.40
67.50
142.00
Interest
238.90
253.00
257.40
241.30
235.10
InterestonDebenture / Bonds
0.70
2.10
2.80
2.80
2.80
Interest on Term Loan
0.00
8.70
23.10
22.80
38.00
Intereston Fixed deposits
Bank Charges etc
104.60
62.30
15.60
5.80
4.80
Other Interest
133.50
179.90
215.90
209.90
189.60
PBDT
164.40
20.50
-182.00
-173.70
-93.10
Depreciation
79.70
104.70
102.60
103.50
101.60
Profit Before Taxation & Exceptional Items
84.70
-84.20
-284.60
-277.20
-194.70
Exceptional Income / Expenses
258.60
Profit Before Tax
343.20
-84.20
-284.60
-277.20
-194.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
343.20
-84.20
-284.60
-277.20
-194.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.20
-84.20
-284.60
-277.20
-194.70
Profit Balance B/F
-2052.50
-1968.30
-1683.60
-1406.40
-1143.40
Appropriations
-1709.30
-2052.50
-1968.30
-1683.60
-1338.00
Earnings Per Share
8.00
-2.00
-7.00
-6.00
-4.00
Adjusted EPS
8.00
-2.00
-7.00
-6.00
-4.00