(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1468.00
1704.00
1060.20
1222.30
1298.90
Sales
1373.70
1639.30
1024.10
1172.40
1246.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
94.20
64.80
36.20
49.90
52.10
Net Sales
1468.00
1704.00
1060.20
1222.30
1298.90
Increase/Decrease in Stock
-112.00
-56.30
6.40
15.80
-21.90
Raw Material Consumed
1244.40
1030.10
593.00
804.00
854.60
Opening Raw Materials
367.00
317.40
203.20
315.40
323.10
Purchases Raw Materials
1056.40
1079.80
707.20
691.80
846.90
Closing Raw Materials
179.00
367.00
317.40
203.20
315.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
162.80
166.30
137.90
164.40
163.60
Electricity & Power
162.80
166.30
137.90
164.40
163.60
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
122.10
113.20
88.40
103.90
110.50
Salaries, Wages & Bonus
99.80
87.60
70.20
83.20
90.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
20.20
23.40
15.90
19.10
18.20
Other Employees Cost
2.10
2.10
2.30
1.60
2.00
Other Manufacturing Expenses
70.70
85.10
44.40
55.60
56.40
Sub-contracted / Out sourced services
Repairs and Maintenance
32.40
38.10
12.20
13.60
12.60
Packing Material Consumed
0.00
0.00
Other Mfg Exp
38.30
47.00
32.20
42.00
43.70
General and Administration Expenses
22.50
18.50
18.60
20.10
21.00
Rent , Rates & Taxes
1.10
1.40
1.50
Insurance
4.20
3.20
2.60
2.60
1.80
Printing and stationery
0.30
0.40
0.40
Professional and legal fees
1.90
1.90
2.10
Traveling and conveyance
3.20
2.60
2.20
3.00
3.50
Other Administration
18.30
15.30
12.70
13.80
15.20
Selling and Distribution Expenses
25.40
29.90
19.00
23.80
28.10
Handling and Clearing Charges
0.00
0.00
0.60
1.00
1.10
Other Selling Expenses
25.40
29.90
18.40
22.80
27.00
Miscellaneous Expenses
11.10
18.30
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.10
18.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1547.00
1405.10
907.70
1187.50
1212.20
Operating Profit (Excl OI)
-79.10
298.90
152.60
34.80
86.70
Other Income
31.60
15.70
26.20
28.40
27.50
Interest Received
1.20
2.00
1.20
1.60
1.30
Profit on sale of Fixed Assets
0.10
2.70
1.30
Profits on sale of Investments
Provision Written Back
10.20
0.00
0.00
Foreign Exchange Gains
0.00
0.00
0.10
Others
20.10
13.60
22.30
25.50
26.10
Operating Profit
-47.50
314.60
178.80
63.20
114.20
Interest
55.10
37.80
44.30
47.90
48.50
InterestonDebenture / Bonds
Interest on Term Loan
20.60
9.50
8.00
9.40
2.50
Intereston Fixed deposits
Bank Charges etc
3.60
3.70
2.60
3.20
2.80
Other Interest
30.90
24.60
33.70
35.30
43.20
PBDT
-102.60
276.80
134.40
15.40
65.70
Depreciation
54.30
43.50
42.20
47.10
46.40
Profit Before Taxation & Exceptional Items
-156.90
233.30
92.30
-31.70
19.30
Exceptional Income / Expenses
Profit Before Tax
-156.90
233.30
92.30
-31.70
19.30
Provision for Tax
-48.30
79.00
24.60
-10.20
-5.50
Current Income Tax
65.60
15.80
4.10
Deferred Tax
-48.30
8.70
9.60
-10.20
-8.30
Other taxes
-48.30
4.60
-0.80
-10.20
-1.30
Profit After Tax
-108.60
154.30
67.60
-21.50
24.80
Extra items
0.00
0.00
0.00
0.80
0.00
Other Consolidated Items
-3.40
0.30
-1.90
Consolidated Net Profit
-112.00
154.60
65.70
-20.70
24.80
Profit Balance B/F
299.00
152.30
86.70
117.00
101.80
Appropriations
187.00
307.00
152.30
96.30
126.60
Other Appropriation
7.90
7.90
9.70
9.60
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
-14.00
19.00
8.00
-3.00
3.00
Adjusted EPS
-14.00
19.00
8.00
-3.00
3.00