(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9531.70
10844.60
7784.20
7883.60
8089.80
Sales
9379.00
10670.90
7734.80
7795.10
7966.70
Job Work/ Contract Receipts
36.90
29.10
8.20
4.80
9.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
115.90
144.60
41.20
83.70
113.30
Net Sales
9531.70
10844.60
7784.20
7883.60
8089.80
Increase/Decrease in Stock
81.80
-203.30
129.80
-16.90
114.00
Raw Material Consumed
6298.00
6746.50
4272.90
4883.90
5083.90
Opening Raw Materials
1675.90
1137.70
941.70
748.20
699.90
Purchases Raw Materials
5433.80
7284.70
4468.90
5077.40
5130.60
Closing Raw Materials
811.80
1675.90
1137.70
941.70
748.20
Other Direct Purchases / Brought in cost
1.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
696.70
723.70
535.80
626.60
657.70
Electricity & Power
696.70
723.70
535.80
626.60
657.70
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
735.60
729.30
615.30
613.70
593.90
Salaries, Wages & Bonus
668.40
666.30
565.10
558.40
540.50
Contributions to EPF & Pension Funds
50.00
46.50
38.20
40.90
37.30
Workmen and Staff Welfare Expenses
17.20
16.40
12.00
14.30
16.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
864.30
988.80
652.40
727.10
659.40
Sub-contracted / Out sourced services
Processing Charges
223.00
244.40
142.70
212.30
185.40
Repairs and Maintenance
66.10
68.70
36.70
41.00
40.70
Packing Material Consumed
357.80
423.90
298.10
277.10
254.50
Other Mfg Exp
217.40
251.80
174.90
196.70
178.80
General and Administration Expenses
139.50
129.00
100.60
102.50
102.90
Rent , Rates & Taxes
32.00
34.10
21.90
17.00
26.50
Insurance
33.80
29.10
26.30
18.70
14.20
Professional and legal fees
25.30
23.40
27.50
22.70
18.20
Traveling and conveyance
46.30
40.20
22.80
41.70
42.10
Other Administration
48.40
42.30
24.90
44.00
44.10
Selling and Distribution Expenses
433.80
498.50
316.20
314.40
319.50
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
57.10
94.60
56.20
37.60
36.00
Bad debts /advances written off
3.20
Provision for doubtful debts
5.60
50.00
4.70
Losson disposal of fixed assets(net)
3.10
0.40
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.30
41.40
48.40
37.60
35.70
Less: Expenses Capitalised
Total Expenditure
9306.90
9706.90
6679.30
7288.90
7567.40
Operating Profit (Excl OI)
224.80
1137.70
1104.90
594.70
522.40
Other Income
36.50
50.40
24.70
31.40
34.60
Interest Received
5.00
8.60
4.00
7.70
15.60
Profit on sale of Fixed Assets
0.70
8.30
0.10
Profits on sale of Investments
Provision Written Back
20.70
7.30
1.40
2.60
2.50
Foreign Exchange Gains
0.30
Others
10.10
26.10
19.30
21.00
16.20
Operating Profit
261.30
1188.10
1129.70
626.10
557.00
Interest
227.20
243.70
271.10
330.00
334.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.00
36.90
29.50
33.70
40.50
Other Interest
205.20
206.70
241.60
296.20
294.10
PBDT
34.10
944.40
858.60
296.10
222.40
Depreciation
291.40
258.10
248.00
259.00
257.20
Profit Before Taxation & Exceptional Items
-257.30
686.30
610.60
37.10
-34.80
Exceptional Income / Expenses
57.40
24.10
55.10
Profit Before Tax
-257.30
743.70
634.60
92.20
-34.80
Provision for Tax
-114.00
260.10
221.70
35.20
0.20
Current Income Tax
263.30
246.30
42.50
4.50
Deferred Tax
-99.00
-4.30
-24.60
-8.00
-8.80
Other taxes
-114.00
1.10
0.00
0.70
4.50
Profit After Tax
-143.30
483.60
413.00
57.00
-34.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-143.30
483.60
413.00
57.00
-34.90
Profit Balance B/F
1024.40
540.80
127.80
70.80
180.70
Appropriations
881.10
1024.40
540.80
127.80
145.80
Earnings Per Share
-2.00
6.00
5.00
1.00
0.00
Adjusted EPS
-2.00
6.00
5.00
1.00
0.00