(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5325.50
6115.70
4358.90
5092.10
7252.60
Sales
5073.60
5477.50
3819.80
4592.90
6815.80
Job Work/ Contract Receipts
33.40
128.60
172.30
140.70
103.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
218.60
509.60
366.80
358.50
333.60
Net Sales
5325.50
6115.70
4358.90
5092.10
7252.60
Increase/Decrease in Stock
509.20
-327.30
86.30
-14.40
142.50
Raw Material Consumed
2843.00
4024.90
2323.30
2689.20
4042.40
Opening Raw Materials
266.80
311.50
308.20
356.30
444.40
Purchases Raw Materials
2603.90
3648.90
2216.40
2533.50
3860.90
Closing Raw Materials
142.20
266.80
311.50
308.20
373.00
Other Direct Purchases / Brought in cost
114.50
331.40
110.30
107.50
110.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
798.60
813.20
556.50
719.40
640.70
Electricity & Power
798.60
813.20
556.50
719.40
640.70
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
549.10
577.80
452.00
538.10
581.30
Salaries, Wages & Bonus
492.80
528.10
404.00
484.10
544.00
Contributions to EPF & Pension Funds
25.00
21.10
18.40
19.10
15.80
Workmen and Staff Welfare Expenses
19.30
17.20
17.30
19.30
8.10
Other Employees Cost
12.10
11.40
12.30
15.70
13.40
Other Manufacturing Expenses
311.10
359.90
376.60
626.20
819.60
Sub-contracted / Out sourced services
Processing Charges
103.20
153.50
252.80
431.40
605.70
Repairs and Maintenance
147.00
162.40
104.20
157.60
178.70
Packing Material Consumed
Other Mfg Exp
60.80
44.10
19.60
37.20
35.10
General and Administration Expenses
157.00
158.70
128.40
172.10
184.40
Rent , Rates & Taxes
20.40
19.50
19.40
30.40
37.90
Insurance
27.80
35.30
32.20
25.80
23.30
Printing and stationery
3.10
4.30
2.70
5.20
6.70
Professional and legal fees
11.60
13.70
13.10
15.10
9.50
Traveling and conveyance
60.30
51.50
30.60
60.60
67.30
Other Administration
94.00
85.90
60.90
95.70
107.10
Selling and Distribution Expenses
171.60
191.40
151.70
184.30
251.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
45.00
68.50
66.30
83.10
115.80
Freight and Forwarding
42.40
60.90
46.10
38.00
50.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
84.10
62.00
39.40
63.20
85.00
Miscellaneous Expenses
14.40
47.00
44.20
31.00
56.60
Bad debts /advances written off
4.60
0.00
24.00
Provision for doubtful debts
16.70
14.70
Losson disposal of fixed assets(net)
0.10
0.20
0.10
Losson foreign exchange fluctuations
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.40
30.20
22.50
31.00
32.50
Less: Expenses Capitalised
Total Expenditure
5353.90
5845.50
4119.10
4945.90
6718.60
Operating Profit (Excl OI)
-28.40
270.20
239.80
146.30
534.00
Other Income
45.80
63.00
25.10
30.60
35.10
Interest Received
8.60
10.00
7.40
2.30
5.10
Dividend Received
0.00
0.00
11.40
Profit on sale of Fixed Assets
0.90
0.70
0.30
Profits on sale of Investments
Foreign Exchange Gains
9.60
3.00
1.30
2.10
Others
26.80
50.00
17.00
26.80
16.60
Operating Profit
17.40
333.20
265.00
176.90
569.00
Interest
232.00
250.60
228.10
235.60
259.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
25.70
42.00
24.90
29.70
40.30
Other Interest
206.40
208.70
203.10
206.00
218.90
PBDT
-214.60
82.60
36.90
-58.70
309.80
Depreciation
158.30
157.30
154.90
193.20
169.20
Profit Before Taxation & Exceptional Items
-372.90
-74.70
-118.00
-251.90
140.60
Exceptional Income / Expenses
-16.30
Profit Before Tax
-372.90
-74.70
-118.00
-251.90
124.40
Provision for Tax
-93.20
9.20
-52.10
-87.80
39.10
Deferred Tax
-93.20
9.20
-52.10
-85.20
-11.60
Other taxes
-93.20
9.20
-52.10
-87.80
-6.60
Profit After Tax
-279.70
-83.90
-65.90
-164.10
85.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
3.50
Consolidated Net Profit
-279.80
-80.40
-65.90
-164.10
85.30
Profit Balance B/F
277.40
307.90
359.80
534.20
476.40
Appropriations
-2.50
227.50
293.90
370.10
561.70
Other Appropriation
-10.60
-49.90
-14.00
10.30
27.50
Earnings Per Share
-11.00
-3.00
-3.00
-6.00
3.00
Adjusted EPS
-11.00
-3.00
-3.00
-6.00
3.00