(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1593.90
1643.90
2028.30
2127.60
1541.40
Job Work/ Contract Receipts
601.10
796.70
1365.50
1517.50
1465.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
992.80
847.20
662.80
610.10
76.10
Net Sales
1593.90
1643.90
2028.30
2127.60
1541.40
Increase/Decrease in Stock
Raw Material Consumed
190.80
201.90
372.50
221.20
412.30
Opening Raw Materials
35.30
39.00
56.80
57.80
63.00
Purchases Raw Materials
186.20
198.20
354.70
220.20
407.10
Closing Raw Materials
30.70
35.30
39.00
56.80
57.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.70
53.30
49.70
32.70
42.10
Electricity & Power
68.70
53.30
49.70
32.70
42.10
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
132.50
137.80
119.60
135.90
105.00
Salaries, Wages & Bonus
113.30
117.30
102.90
116.30
89.90
Contributions to EPF & Pension Funds
6.50
7.30
5.70
5.40
6.60
Workmen and Staff Welfare Expenses
12.70
13.20
11.10
14.20
8.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
163.50
321.60
228.60
251.40
341.90
Sub-contracted / Out sourced services
90.00
157.90
188.60
209.60
305.70
Repairs and Maintenance
52.50
141.70
23.20
23.60
8.70
Packing Material Consumed
Other Mfg Exp
21.00
22.00
16.80
18.20
27.50
General and Administration Expenses
56.20
52.30
45.50
52.70
39.20
Rent , Rates & Taxes
8.00
9.70
12.10
12.80
24.00
Insurance
7.90
5.60
5.50
31.40
6.90
Professional and legal fees
29.50
28.10
19.20
Other Administration
10.80
8.90
8.70
8.50
8.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
406.80
558.20
176.10
1975.30
1303.80
Bad debts /advances written off
925.70
972.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
22.40
13.60
0.00
116.70
79.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
384.20
544.60
176.10
932.90
252.20
Less: Expenses Capitalised
Total Expenditure
1018.50
1325.10
991.90
2669.20
2244.30
Operating Profit (Excl OI)
575.30
318.80
1036.40
-541.70
-703.00
Other Income
1415.60
960.80
1195.10
1028.10
868.50
Interest Received
1349.90
913.40
1151.60
948.10
839.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.50
Others
65.70
47.40
33.00
80.00
29.30
Operating Profit
1991.00
1279.60
2231.50
486.50
165.50
Interest
1777.00
1158.30
1615.50
666.40
185.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
4.60
4.50
5.00
5.90
Other Interest
1774.50
1153.60
1611.00
661.40
179.90
PBDT
214.00
121.30
616.00
-179.90
-20.30
Depreciation
721.50
671.20
957.00
546.10
198.00
Profit Before Taxation & Exceptional Items
-507.50
-549.90
-341.00
-726.00
-218.30
Exceptional Income / Expenses
94.50
2846.70
-2837.10
Profit Before Tax
-507.50
-549.90
-246.40
2120.70
-3055.40
Provision for Tax
-2.30
-551.30
-880.20
-531.40
-416.80
Deferred Tax
-2.30
-551.30
300.70
-531.40
-416.80
Other taxes
-2.30
-551.30
-880.20
-531.40
-416.80
Profit After Tax
-505.20
1.30
633.80
2652.10
-2638.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-505.20
1.30
633.80
2652.10
-2638.70
Profit Balance B/F
-2375.00
-2538.50
-3078.90
-2885.20
-3057.40
Appropriations
-2880.20
-2537.20
-2445.10
-233.10
-5696.00
Other Appropriation
-0.80
-162.10
93.40
2845.80
-2810.80
Earnings Per Share
-5.00
0.00
6.00
25.00
-25.00
Adjusted EPS
-5.00
0.00
6.00
25.00
-25.00