(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2011.40
2317.90
728.90
5340.81
7099.41
Sales
1768.20
2084.00
607.10
5171.97
6843.95
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
243.20
233.90
121.80
168.83
255.46
Net Sales
1768.20
2084.30
610.30
5176.56
6858.24
Increase/Decrease in Stock
77.10
3.30
-58.90
-161.04
-259.25
Raw Material Consumed
1059.10
1154.30
294.20
3215.34
4052.17
Opening Raw Materials
930.60
976.50
2260.20
1549.52
1607.02
Purchases Raw Materials
1025.80
1108.40
-989.60
3926.06
3784.87
Closing Raw Materials
897.30
930.60
976.50
2260.25
1549.52
Other Direct Purchases / Brought in cost
209.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.10
302.90
112.70
1547.01
1269.30
Electricity & Power
237.10
302.90
112.70
1547.01
1269.30
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
130.60
126.70
81.60
373.14
313.46
Salaries, Wages & Bonus
120.60
113.20
73.60
360.51
282.26
Contributions to EPF & Pension Funds
5.10
4.40
3.30
5.97
6.79
Workmen and Staff Welfare Expenses
2.90
3.70
1.90
4.46
23.36
Other Employees Cost
2.10
5.50
2.80
2.20
1.06
Other Manufacturing Expenses
62.70
86.10
25.70
95.56
352.95
Sub-contracted / Out sourced services
Repairs and Maintenance
13.80
43.90
6.40
11.06
116.60
Packing Material Consumed
48.30
37.20
13.10
28.17
47.14
Other Mfg Exp
0.60
5.10
6.20
56.33
146.01
General and Administration Expenses
26.10
28.40
20.70
86.37
175.61
Rent , Rates & Taxes
3.70
2.50
1.40
17.66
65.60
Insurance
2.90
2.30
2.60
11.92
18.59
Printing and stationery
0.40
0.30
0.30
0.99
1.75
Professional and legal fees
8.90
9.00
6.70
31.19
20.90
Traveling and conveyance
2.80
1.30
1.20
7.07
11.70
Other Administration
10.30
14.40
9.60
24.62
68.76
Selling and Distribution Expenses
0.40
3.10
6.10
111.18
181.08
Advertisement & Sales Promotion
0.02
3.18
Sales Commissions & Incentives
0.40
3.10
6.10
29.25
22.89
Freight and Forwarding
81.90
155.01
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
6.30
38.80
8.00
21.36
14.05
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.30
36.80
8.00
21.36
14.03
Less: Expenses Capitalised
Total Expenditure
1599.50
1743.70
490.00
5288.92
6099.37
Operating Profit (Excl OI)
168.70
340.60
120.30
-112.36
758.87
Other Income
23.60
120.70
24.40
135.92
75.74
Interest Received
4.10
0.10
3.80
3.98
8.52
Profit on sale of Fixed Assets
0.20
99.20
0.00
9.27
0.13
Profits on sale of Investments
Foreign Exchange Gains
2.40
5.60
7.97
Others
19.40
21.40
18.30
117.06
26.17
Operating Profit
192.30
461.30
144.80
23.56
834.61
Interest
135.80
157.40
195.00
373.89
333.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
2.00
4.90
174.36
19.32
Other Interest
135.30
155.40
190.10
199.53
313.90
PBDT
56.50
303.90
-50.30
-350.33
501.38
Depreciation
42.10
50.90
69.20
292.42
299.45
Profit Before Taxation & Exceptional Items
14.40
253.00
-119.50
-642.75
201.93
Exceptional Income / Expenses
-291.20
Profit Before Tax
-23.40
882.70
-410.70
-642.75
201.93
Provision for Tax
67.00
-73.00
-35.20
-10.73
27.23
Deferred Tax
-5.60
-73.00
-35.20
-10.73
21.59
Other taxes
67.00
-73.00
-35.20
-10.73
0.00
Profit After Tax
-90.40
955.70
-375.40
-632.03
174.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
208.84
-86.98
Consolidated Net Profit
-90.40
955.70
-375.40
-423.19
87.72
Profit Balance B/F
681.90
24.30
842.60
1322.72
1347.58
Appropriations
591.60
980.00
467.10
899.53
1435.29
Other Appropriation
70.30
292.10
442.80
105.08
Earnings Per Share
-4.00
34.00
-14.00
-17.00
3.00
Adjusted EPS
-4.00
34.00
-14.00
-17.00
3.00