(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3138.90
4809.10
3102.40
3441.80
3567.00
Sales
2876.90
4453.50
2843.60
3141.30
3290.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
262.00
355.60
258.80
300.50
276.80
Net Sales
3138.90
4809.10
3102.40
3441.80
3567.00
Increase/Decrease in Stock
175.20
-63.60
7.30
21.20
-53.00
Raw Material Consumed
2088.20
2908.10
1965.70
2263.90
2428.30
Opening Raw Materials
730.10
254.90
271.10
172.40
323.00
Purchases Raw Materials
1217.20
3155.70
1739.60
2191.80
2221.60
Closing Raw Materials
221.60
730.10
254.90
271.10
172.40
Other Direct Purchases / Brought in cost
362.60
227.50
210.00
170.70
56.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.30
290.00
258.00
272.20
303.30
Electricity & Power
143.30
290.00
258.00
272.20
303.30
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
155.90
341.60
298.70
322.50
339.30
Salaries, Wages & Bonus
142.60
309.40
269.60
286.90
301.50
Contributions to EPF & Pension Funds
8.30
15.60
13.00
17.30
19.30
Workmen and Staff Welfare Expenses
5.00
16.60
16.10
18.20
18.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
124.00
200.10
165.30
210.70
210.50
Sub-contracted / Out sourced services
Processing Charges
28.50
8.10
4.90
36.80
33.20
Repairs and Maintenance
23.60
37.10
28.60
26.80
31.80
Packing Material Consumed
26.60
58.00
52.80
48.30
45.70
Other Mfg Exp
45.30
97.00
79.00
98.90
99.80
General and Administration Expenses
16.40
52.80
33.40
26.00
22.80
Rent , Rates & Taxes
6.10
31.00
16.60
11.50
9.30
Insurance
5.70
11.40
10.40
9.00
8.30
Professional and legal fees
4.10
9.70
5.40
4.70
4.20
Other Administration
0.50
0.80
0.90
0.90
1.00
Selling and Distribution Expenses
109.00
211.60
114.40
104.00
104.50
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
18.80
28.30
18.30
31.80
32.60
Bad debts /advances written off
Provision for doubtful debts
2.10
0.70
2.40
2.40
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
0.60
0.90
8.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.10
27.50
17.40
20.70
30.10
Less: Expenses Capitalised
Total Expenditure
2830.90
3968.90
2861.00
3252.20
3388.30
Operating Profit (Excl OI)
308.00
840.20
241.50
189.60
178.80
Other Income
22.30
12.10
13.90
11.10
16.70
Interest Received
18.00
4.90
5.40
6.40
8.50
Profit on sale of Fixed Assets
1.20
0.00
Profits on sale of Investments
Foreign Exchange Gains
3.70
5.60
Others
3.00
3.50
3.00
4.70
8.20
Operating Profit
330.30
852.30
255.40
200.70
195.50
Interest
75.80
108.10
249.10
250.00
233.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.30
17.90
18.80
19.40
23.60
Other Interest
59.50
90.20
230.30
230.60
209.50
PBDT
254.50
744.10
6.30
-49.20
-37.60
Depreciation
35.70
58.80
89.00
91.40
92.00
Profit Before Taxation & Exceptional Items
218.80
685.40
-82.70
-140.60
-129.60
Exceptional Income / Expenses
-183.70
91.50
Profit Before Tax
218.80
501.70
-82.70
-49.10
-129.60
Provision for Tax
63.20
155.20
-20.40
5.40
-46.10
Current Income Tax
101.30
-4.40
Deferred Tax
-38.10
159.70
-20.40
5.40
-46.10
Other taxes
0.00
155.20
-20.40
4.40
-46.10
Profit After Tax
155.60
346.50
-62.20
-54.40
-83.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.60
346.50
-62.20
-54.40
-83.50
Profit Balance B/F
458.20
111.70
174.00
228.40
311.90
Appropriations
613.80
458.20
111.70
174.00
228.40
Earnings Per Share
9.00
20.00
-4.00
-3.00
-5.00
Adjusted EPS
9.00
20.00
-4.00
-3.00
-5.00