(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2009.20
2458.50
2237.80
1799.70
1906.80
Sales
1962.10
2434.40
2210.50
1776.10
1882.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.20
24.10
27.30
23.60
24.10
Net Sales
2009.20
2458.50
2237.80
1799.70
1906.80
Increase/Decrease in Stock
-10.80
-96.80
-270.20
308.30
28.40
Raw Material Consumed
1037.20
1233.50
1317.80
651.40
755.20
Other Direct Purchases / Brought in cost
1037.20
1233.50
1317.80
651.40
755.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.80
4.90
4.90
5.40
Electricity & Power
5.00
4.80
4.90
4.90
5.40
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
340.80
373.00
335.50
316.80
317.20
Salaries, Wages & Bonus
278.30
314.90
285.00
277.40
279.60
Contributions to EPF & Pension Funds
18.30
18.00
15.70
15.10
13.60
Workmen and Staff Welfare Expenses
44.20
40.10
34.80
24.30
23.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
326.80
381.90
347.30
256.30
301.90
Sub-contracted / Out sourced services
Processing Charges
82.70
82.30
83.40
31.00
62.40
Repairs and Maintenance
10.70
4.30
4.00
2.10
2.00
Packing Material Consumed
105.80
106.50
94.60
80.60
83.40
Other Mfg Exp
127.60
188.80
165.40
142.70
154.20
General and Administration Expenses
151.70
123.30
85.10
100.20
192.60
Rent , Rates & Taxes
25.70
18.40
17.00
16.50
34.20
Insurance
7.80
7.80
6.90
7.20
3.30
Printing and stationery
80.20
Professional and legal fees
Traveling and conveyance
84.90
70.70
49.90
73.30
72.90
Other Administration
118.30
97.20
61.20
76.40
74.90
Selling and Distribution Expenses
154.90
187.80
124.90
133.80
129.00
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
87.30
114.30
90.20
71.40
9.70
Bad debts /advances written off
15.50
5.50
Provision for doubtful debts
5.20
18.40
12.00
6.30
9.00
Losson disposal of fixed assets(net)
0.50
1.40
0.70
Losson foreign exchange fluctuations
0.10
0.40
3.00
3.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
81.60
80.00
69.70
60.60
0.00
Less: Expenses Capitalised
Total Expenditure
2092.90
2322.00
2035.60
1843.10
1739.40
Operating Profit (Excl OI)
-83.70
136.50
202.20
-43.40
167.30
Other Income
25.70
56.10
36.30
5.40
8.70
Interest Received
3.00
23.10
7.30
5.40
5.20
Profit on sale of Fixed Assets
0.20
2.10
Profits on sale of Investments
22.70
1.80
Foreign Exchange Gains
3.50
Others
0.00
31.00
26.90
0.00
0.00
Operating Profit
-58.00
192.50
238.50
-38.00
176.00
Interest
70.20
55.60
64.50
87.90
95.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
1.90
3.40
1.60
2.20
Other Interest
68.90
53.70
61.00
86.40
93.20
PBDT
-128.20
136.90
174.00
-125.90
80.60
Depreciation
24.60
34.40
35.30
37.40
24.90
Profit Before Taxation & Exceptional Items
-152.80
102.60
138.70
-163.40
55.70
Exceptional Income / Expenses
-38.60
Profit Before Tax
-152.80
102.60
100.20
-163.40
55.70
Provision for Tax
-44.80
25.20
28.50
-55.80
6.00
Current Income Tax
18.40
27.70
13.10
Deferred Tax
-44.80
9.70
28.50
-55.80
-4.20
Other taxes
-44.80
-2.90
-27.70
-55.80
-2.90
Profit After Tax
-108.00
77.30
71.70
-107.60
49.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-108.00
77.30
71.70
-107.60
49.80
Profit Balance B/F
489.60
419.20
347.50
461.60
429.20
Appropriations
381.60
496.50
419.20
354.00
479.00
Other Appropriation
7.00
7.00
6.50
17.40
Equity Dividend %
15.00
15.00
15.00
Earnings Per Share
-23.00
17.00
15.00
-26.00
14.00
Adjusted EPS
-23.00
17.00
15.00
-26.00
14.00