(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3312.90
2653.50
2102.50
2420.16
3028.80
Sales
3302.40
2647.10
2097.50
2416.60
3024.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.50
6.40
5.00
3.56
4.31
Net Sales
3312.70
2653.50
2102.50
2420.09
3028.72
Increase/Decrease in Stock
-56.10
-41.70
-10.80
13.72
-19.85
Raw Material Consumed
1995.50
1580.70
1148.60
1304.11
1809.23
Opening Raw Materials
98.20
90.90
47.80
46.55
46.32
Purchases Raw Materials
1969.50
1588.00
1191.70
1305.34
1809.46
Closing Raw Materials
72.20
98.20
90.90
47.77
46.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.70
116.20
108.00
129.98
175.72
Electricity & Power
137.70
116.20
108.00
129.98
175.72
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
344.30
280.70
257.30
302.84
311.24
Salaries, Wages & Bonus
306.00
246.20
225.30
265.23
272.73
Contributions to EPF & Pension Funds
18.50
16.20
14.90
18.98
16.35
Workmen and Staff Welfare Expenses
19.80
18.30
17.10
18.62
22.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
145.00
127.30
109.40
95.33
106.56
Sub-contracted / Out sourced services
Processing Charges
9.20
14.00
6.90
9.45
Repairs and Maintenance
88.90
77.10
57.70
53.43
65.25
Packing Material Consumed
Other Mfg Exp
46.90
36.30
44.80
32.45
41.31
General and Administration Expenses
529.60
424.70
324.10
387.30
387.54
Rent , Rates & Taxes
8.50
0.60
0.80
16.40
18.55
Insurance
9.70
9.50
9.60
7.06
5.73
Printing and stationery
3.60
3.60
4.00
5.19
5.45
Professional and legal fees
17.00
15.40
12.70
5.98
4.60
Traveling and conveyance
5.50
2.40
2.50
4.14
4.81
Other Administration
490.70
395.50
297.00
352.67
353.21
Selling and Distribution Expenses
0.40
0.20
0.30
0.22
0.25
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
4.20
1.10
1.10
3.73
1.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.46
Losson foreign exchange fluctuations
2.60
1.10
2.91
1.48
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.00
0.70
0.35
0.40
Less: Expenses Capitalised
Total Expenditure
3100.50
2489.30
1938.00
2237.23
2772.58
Operating Profit (Excl OI)
212.20
164.20
164.40
182.86
256.14
Other Income
2.60
1.90
1.30
5.15
4.95
Interest Received
0.70
1.30
0.30
0.49
0.33
Profit on sale of Fixed Assets
0.10
0.10
4.41
0.66
Profits on sale of Investments
Provision Written Back
0.40
0.40
0.00
0.08
3.65
Foreign Exchange Gains
0.80
Others
1.40
0.20
0.10
0.17
0.32
Operating Profit
214.80
166.10
165.70
188.01
261.09
Interest
64.70
64.30
71.80
76.74
65.47
InterestonDebenture / Bonds
Interest on Term Loan
32.80
38.30
44.30
54.79
55.05
Intereston Fixed deposits
Bank Charges etc
3.40
2.60
2.50
0.39
0.60
Other Interest
28.50
23.40
25.00
21.56
9.82
PBDT
150.10
101.70
94.00
111.27
195.62
Depreciation
128.70
136.20
151.60
196.42
194.46
Profit Before Taxation & Exceptional Items
21.40
-34.40
-57.60
-85.15
1.16
Exceptional Income / Expenses
Profit Before Tax
21.40
-34.40
-57.60
-85.15
1.16
Provision for Tax
5.50
-9.70
-16.60
-39.96
-2.92
Deferred Tax
1.30
-9.70
-15.70
-38.03
-2.92
Other taxes
0.00
-9.70
-16.60
-39.96
-2.92
Profit After Tax
16.00
-24.80
-41.00
-45.18
4.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.00
-24.80
-41.00
-45.18
4.08
Profit Balance B/F
117.30
144.30
185.40
237.93
241.70
Appropriations
133.20
119.50
144.30
192.75
245.78
Other Appropriation
2.30
7.40
7.34
Earnings Per Share
3.00
-4.00
-7.00
-7.00
1.00
Adjusted EPS
3.00
-4.00
-7.00
-7.00
1.00