(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1545.50
1202.40
1150.30
1074.70
1698.00
Sales
1491.10
1139.10
1060.50
939.50
1393.40
Job Work/ Contract Receipts
Processing Charges / Service Income
43.40
24.70
50.80
22.90
280.30
Revenue from property development
Other Operational Income
11.00
38.60
39.10
112.30
24.30
Net Sales
1545.50
1202.40
1150.30
1074.70
1698.00
Increase/Decrease in Stock
27.10
-30.30
79.30
-8.00
55.90
Raw Material Consumed
1090.50
881.90
709.70
750.70
1168.60
Opening Raw Materials
94.90
69.40
75.10
90.10
91.70
Purchases Raw Materials
1071.20
907.30
704.00
735.70
1167.00
Closing Raw Materials
75.60
94.90
69.40
75.10
90.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.30
6.30
6.40
8.00
8.10
Electricity & Power
8.30
6.30
6.40
8.00
8.10
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
209.20
182.30
183.50
233.70
297.80
Salaries, Wages & Bonus
185.30
161.80
162.30
207.50
265.70
Contributions to EPF & Pension Funds
13.10
14.20
15.10
16.80
20.30
Workmen and Staff Welfare Expenses
10.90
6.30
6.10
9.40
11.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
40.40
17.50
15.10
21.60
28.50
Sub-contracted / Out sourced services
Repairs and Maintenance
27.50
13.70
13.60
18.80
23.80
Packing Material Consumed
Other Mfg Exp
13.00
3.80
1.50
2.80
4.70
General and Administration Expenses
46.20
38.90
39.00
98.40
75.10
Rent , Rates & Taxes
6.90
6.30
7.00
7.00
8.20
Insurance
2.40
2.30
2.70
3.70
5.70
Printing and stationery
1.90
1.80
2.10
3.10
4.30
Professional and legal fees
23.40
21.30
22.50
72.10
38.80
Traveling and conveyance
10.80
6.10
3.70
11.60
17.20
Other Administration
11.70
7.10
4.70
12.50
18.10
Selling and Distribution Expenses
15.10
7.40
6.30
9.10
10.10
Advertisement & Sales Promotion
2.30
0.90
0.60
1.90
0.80
Sales Commissions & Incentives
1.90
0.50
1.30
1.50
2.40
Freight and Forwarding
10.90
6.10
4.40
5.60
7.00
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
12.30
39.50
56.60
18.30
22.50
Bad debts /advances written off
7.50
33.40
48.80
9.30
8.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
5.90
7.80
9.00
14.00
Less: Expenses Capitalised
Total Expenditure
1449.20
1143.50
1095.90
1131.90
1666.50
Operating Profit (Excl OI)
96.30
58.90
54.50
-57.20
31.50
Other Income
88.10
88.70
55.60
35.50
31.20
Interest Received
23.90
29.60
4.80
11.10
11.90
Dividend Received
60.50
56.80
48.20
19.20
17.70
Profit on sale of Fixed Assets
0.00
0.50
0.20
0.20
Profits on sale of Investments
Others
3.70
2.40
2.10
5.00
1.50
Operating Profit
184.30
147.70
110.10
-21.70
62.70
Interest
13.70
13.60
18.40
22.30
17.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.50
11.20
12.20
14.70
9.20
Other Interest
4.20
2.50
6.20
7.60
8.20
PBDT
170.60
134.00
91.70
-44.00
45.30
Depreciation
71.40
73.10
81.60
88.70
95.10
Profit Before Taxation & Exceptional Items
99.20
61.00
10.00
-132.70
-49.80
Exceptional Income / Expenses
-65.50
0.80
-15.80
-16.90
Profit Before Tax
38.30
62.20
-5.80
-132.70
-66.70
Provision for Tax
-7.90
47.10
-10.10
-11.50
-10.80
Deferred Tax
-7.90
-10.50
-10.10
-11.50
-10.80
Other taxes
-7.90
47.10
-10.10
-11.50
-10.80
Profit After Tax
46.20
15.10
4.30
-121.20
-55.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-39.60
-15.80
-6.50
Consolidated Net Profit
46.20
15.10
-35.30
-136.90
-62.30
Profit Balance B/F
-4658.30
-4673.40
-4638.10
-4501.20
-4438.90
Appropriations
-4612.10
-4658.30
-4673.40
-4638.10
-4501.20
Earnings Per Share
2.00
1.00
-2.00
-6.00
-3.00
Adjusted EPS
2.00
1.00
-2.00
-6.00
-3.00