(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4692.10
5164.40
2831.80
4008.90
4748.00
Sales
4437.10
4929.90
2709.80
3827.80
4507.30
Job Work/ Contract Receipts
3.00
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
252.00
233.90
122.00
181.10
240.70
Net Sales
4570.80
5028.90
2773.50
3919.20
4748.00
Increase/Decrease in Stock
-31.40
-99.50
33.90
46.20
32.50
Raw Material Consumed
3173.50
3110.40
1537.20
2389.50
2987.90
Opening Raw Materials
843.60
441.90
169.40
434.50
287.80
Purchases Raw Materials
2909.00
3512.20
1809.60
2124.40
3052.30
Closing Raw Materials
605.60
843.60
441.90
169.40
434.50
Other Direct Purchases / Brought in cost
26.50
82.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
456.90
493.10
318.50
451.30
591.40
Electricity & Power
456.90
493.10
318.50
451.30
591.40
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
402.80
409.90
298.80
418.30
457.20
Salaries, Wages & Bonus
351.70
360.30
263.30
370.00
403.10
Contributions to EPF & Pension Funds
30.10
28.80
20.80
26.50
34.80
Workmen and Staff Welfare Expenses
14.20
14.50
8.60
14.80
19.30
Other Employees Cost
6.90
6.30
6.10
6.90
0.00
Other Manufacturing Expenses
208.10
192.20
135.80
239.20
269.90
Sub-contracted / Out sourced services
Processing Charges
12.10
13.00
10.10
13.70
14.20
Repairs and Maintenance
49.70
48.10
41.80
45.80
44.40
Packing Material Consumed
46.90
57.50
33.90
47.40
61.80
Other Mfg Exp
99.40
73.60
50.10
132.30
149.40
General and Administration Expenses
27.10
56.70
20.30
24.50
16.20
Rent , Rates & Taxes
3.40
34.30
1.60
1.80
2.60
Insurance
10.50
7.50
9.00
7.10
2.80
Professional and legal fees
7.80
11.00
7.20
10.40
5.40
Traveling and conveyance
3.00
1.80
0.70
3.30
3.40
Other Administration
5.50
3.90
2.40
5.30
5.30
Selling and Distribution Expenses
1.50
1.50
0.70
2.70
3.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1.40
1.10
0.50
1.60
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.40
0.10
1.10
1.20
Miscellaneous Expenses
25.70
47.10
11.30
17.80
27.20
Bad debts /advances written off
Provision for doubtful debts
0.60
2.70
8.90
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.10
47.10
11.30
15.10
18.30
Less: Expenses Capitalised
Total Expenditure
4264.20
4211.40
2356.50
3589.50
4385.60
Operating Profit (Excl OI)
306.60
817.50
417.00
329.80
362.50
Other Income
109.30
119.30
98.80
104.20
87.60
Interest Received
14.80
27.00
51.10
25.10
4.20
Profit on sale of Fixed Assets
32.30
51.10
0.30
5.80
6.90
Profits on sale of Investments
Provision Written Back
34.70
0.40
36.80
34.00
8.50
Foreign Exchange Gains
4.50
4.90
1.60
5.70
4.90
Others
23.00
35.90
8.90
33.60
63.10
Operating Profit
415.90
936.80
515.80
434.00
450.00
Interest
193.30
278.70
310.40
326.10
355.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.30
4.60
3.80
4.40
2.40
Other Interest
188.00
274.00
306.50
321.70
352.70
PBDT
222.60
658.10
205.40
107.90
94.90
Depreciation
209.40
207.80
184.70
202.10
187.70
Profit Before Taxation & Exceptional Items
13.20
450.30
20.70
-94.10
-92.80
Exceptional Income / Expenses
Profit Before Tax
13.20
450.30
20.70
-94.10
-92.80
Provision for Tax
12.40
122.80
5.80
-17.60
-46.00
Deferred Tax
12.40
122.80
-17.00
-17.60
-46.00
Other taxes
12.40
122.80
5.80
-17.60
-46.00
Profit After Tax
0.80
327.50
14.90
-76.50
-46.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.50
Consolidated Net Profit
0.80
327.50
14.40
-76.50
-46.80
Profit Balance B/F
3647.70
3320.90
3306.50
3372.10
3418.90
Appropriations
3648.50
3648.40
3320.90
3295.60
3372.10
Other Appropriation
3.30
0.70
-10.90
Earnings Per Share
0.00
5.00
0.00
-1.00
-1.00
Adjusted EPS
0.00
5.00
0.00
-1.00
-1.00