(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2160.80
2405.20
6100.80
7656.10
5604.30
Sales
2160.80
2405.20
6084.90
7649.50
5599.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
15.90
6.50
4.50
Net Sales
2160.80
2405.20
6100.80
7656.10
5604.30
Increase/Decrease in Stock
-110.10
98.10
2.60
-104.90
46.70
Raw Material Consumed
1474.30
1586.90
5381.00
7040.50
4844.50
Opening Raw Materials
12.00
12.80
27.20
22.70
4.40
Purchases Raw Materials
1475.60
1586.00
5366.00
7045.00
4862.80
Closing Raw Materials
13.30
12.00
12.30
27.20
22.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
216.80
192.30
167.90
188.10
177.20
Electricity & Power
216.80
192.30
167.90
188.10
177.20
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
121.70
118.00
113.30
101.70
93.80
Salaries, Wages & Bonus
116.20
112.60
108.10
97.50
90.10
Contributions to EPF & Pension Funds
5.00
5.00
4.90
4.00
3.60
Workmen and Staff Welfare Expenses
0.50
0.40
0.30
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
243.00
244.30
252.20
269.60
238.40
Sub-contracted / Out sourced services
Repairs and Maintenance
12.50
16.40
15.70
13.10
15.00
Packing Material Consumed
149.90
160.10
187.40
207.60
173.40
Other Mfg Exp
80.60
67.80
49.10
48.90
50.00
General and Administration Expenses
30.50
26.30
17.10
20.70
22.40
Rent , Rates & Taxes
8.80
9.80
5.00
4.70
3.50
Insurance
1.60
2.20
1.40
1.50
1.50
Professional and legal fees
10.30
4.90
2.90
5.90
8.60
Traveling and conveyance
8.60
8.50
7.00
7.40
7.90
Other Administration
9.80
9.40
7.80
8.60
8.90
Selling and Distribution Expenses
8.20
17.30
38.50
31.50
27.40
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
22.10
23.80
26.50
21.90
43.10
Bad debts /advances written off
Provision for doubtful debts
1.70
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.10
23.80
24.20
21.90
43.10
Less: Expenses Capitalised
Total Expenditure
2006.60
2306.90
5999.10
7569.10
5493.50
Operating Profit (Excl OI)
154.20
98.30
101.70
87.00
110.70
Other Income
26.80
16.50
3.60
4.30
4.50
Interest Received
0.60
0.60
1.20
1.10
0.90
Profit on sale of Fixed Assets
0.30
0.30
Profits on sale of Investments
Provision Written Back
0.70
1.00
0.70
0.30
0.00
Foreign Exchange Gains
0.30
0.30
Others
25.20
14.60
1.70
2.60
3.40
Operating Profit
181.00
114.70
105.30
91.20
115.30
Interest
25.80
0.80
0.40
1.20
2.00
InterestonDebenture / Bonds
Interest on Term Loan
21.90
0.00
0.10
0.10
Intereston Fixed deposits
Other Interest
3.80
0.80
0.30
1.10
2.00
PBDT
155.20
113.90
104.90
90.00
113.30
Depreciation
33.50
64.40
224.50
55.10
52.70
Profit Before Taxation & Exceptional Items
121.70
49.50
-119.60
34.90
60.60
Exceptional Income / Expenses
-0.10
-227.80
Profit Before Tax
121.60
49.50
-347.30
34.90
60.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.60
49.50
-347.30
34.90
60.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.60
49.50
-347.30
34.90
60.60
Profit Balance B/F
-1643.70
-1694.40
-1346.60
-1382.10
-1442.90
Appropriations
-1522.20
-1644.80
-1693.90
-1347.30
-1382.30
Other Appropriation
0.30
-1.10
0.40
-0.70
-0.10
Earnings Per Share
5.00
2.00
-15.00
1.00
3.00
Adjusted EPS
5.00
2.00
-15.00
1.00
3.00