(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2722.10
401.60
15500.50
17447.00
19825.30
Sales
2722.10
401.60
15500.50
17447.00
19825.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2722.10
401.60
15500.50
17447.00
19825.30
Increase/Decrease in Stock
-17.90
-18.70
64.00
1.10
-94.00
Raw Material Consumed
2631.90
274.00
13376.30
15093.80
17268.50
Opening Raw Materials
55.90
1918.30
1116.80
1217.70
1271.50
Purchases Raw Materials
2612.80
-1588.40
14177.90
14992.90
17214.70
Closing Raw Materials
36.80
55.90
1918.30
1116.80
1217.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.90
38.80
255.40
312.90
294.20
Electricity & Power
38.90
38.80
255.40
312.90
294.20
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
39.10
40.00
315.50
406.50
458.60
Salaries, Wages & Bonus
37.40
38.20
300.80
388.60
439.50
Contributions to EPF & Pension Funds
0.60
0.60
6.90
7.50
6.60
Workmen and Staff Welfare Expenses
1.10
1.10
7.90
10.30
12.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.40
37.50
68.70
101.90
128.40
Sub-contracted / Out sourced services
Repairs and Maintenance
22.70
32.40
56.20
71.20
106.30
Packing Material Consumed
Other Mfg Exp
7.70
5.10
12.50
30.70
22.10
General and Administration Expenses
19.40
14.80
147.70
140.90
138.60
Rent , Rates & Taxes
8.90
7.10
71.10
72.00
80.30
Insurance
2.30
2.50
39.60
32.70
20.20
Professional and legal fees
4.20
0.70
24.40
19.80
23.00
Other Administration
3.90
4.50
12.70
16.40
15.10
Selling and Distribution Expenses
6.30
5.90
435.10
513.50
476.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.30
5.90
435.10
513.50
476.40
Miscellaneous Expenses
21.50
13.50
204.90
130.00
111.70
Bad debts /advances written off
112.40
1.20
0.30
Provision for doubtful debts
16.70
1.30
Losson disposal of fixed assets(net)
1.40
8.90
2.10
Losson foreign exchange fluctuations
9.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.10
13.50
74.30
119.90
108.00
Less: Expenses Capitalised
Total Expenditure
2769.50
405.80
14867.60
16700.50
18782.50
Operating Profit (Excl OI)
-47.40
-4.20
632.90
746.50
1042.80
Other Income
149.80
63.10
167.30
127.20
133.40
Interest Received
1.80
0.20
3.20
9.00
7.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.10
45.00
13.60
Provision Written Back
0.30
Foreign Exchange Gains
4.10
79.00
60.30
95.40
Others
147.60
13.90
71.50
58.00
30.40
Operating Profit
102.30
58.90
800.20
873.70
1176.20
Interest
55.90
3.40
356.40
454.20
599.40
InterestonDebenture / Bonds
Interest on Term Loan
3.10
1.20
261.80
331.30
405.00
Intereston Fixed deposits
Bank Charges etc
0.60
2.20
59.00
89.70
162.90
Other Interest
52.10
0.00
35.60
33.20
31.50
PBDT
46.50
55.60
443.80
419.60
576.70
Depreciation
24.60
29.50
124.70
122.20
166.70
Profit Before Taxation & Exceptional Items
21.90
26.10
319.10
297.40
410.00
Exceptional Income / Expenses
Profit Before Tax
20.20
25.90
319.50
297.40
410.00
Provision for Tax
5.10
-24.20
81.10
-4.80
150.10
Current Income Tax
2.30
9.20
64.30
68.00
133.10
Deferred Tax
1.20
-15.60
14.40
-54.10
17.30
Other taxes
1.60
-17.80
2.30
-18.70
-0.30
Profit After Tax
15.10
50.20
238.40
302.20
259.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.30
Consolidated Net Profit
15.10
50.20
238.40
302.20
260.30
Profit Balance B/F
151.80
2537.60
2310.50
2035.40
1802.30
Appropriations
166.90
2587.70
2548.90
2337.60
2062.60
Other Appropriation
2436.00
11.30
27.20
27.20
Equity Dividend %
10.00
6.00
12.00
Earnings Per Share
0.00
1.00
3.00
3.00
3.00
Adjusted EPS
0.00
1.00
3.00
3.00
3.00