(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2068.70
2723.30
1938.90
3820.40
3486.10
Sales
1999.20
2631.80
1875.50
3681.90
3343.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
69.50
91.50
63.30
138.50
142.70
Net Sales
2068.70
2723.30
1938.90
3820.40
3486.10
Increase/Decrease in Stock
315.90
0.40
166.70
114.70
40.40
Raw Material Consumed
863.50
1158.30
574.80
1332.50
1115.70
Opening Raw Materials
29.60
18.30
44.70
125.20
83.00
Purchases Raw Materials
858.90
1169.50
548.40
1252.00
1157.80
Closing Raw Materials
25.00
29.60
18.30
44.70
125.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
416.60
403.30
277.10
403.60
405.80
Electricity & Power
416.60
403.30
277.10
403.60
405.80
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
338.00
282.10
239.70
342.10
365.30
Salaries, Wages & Bonus
306.20
257.60
219.90
313.30
336.00
Contributions to EPF & Pension Funds
24.50
19.40
16.80
20.80
21.10
Workmen and Staff Welfare Expenses
7.30
5.10
3.00
8.00
8.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
462.60
636.90
427.80
934.80
837.30
Sub-contracted / Out sourced services
Processing Charges
170.50
286.10
192.80
368.50
303.10
Repairs and Maintenance
22.50
17.10
10.90
19.70
18.70
Packing Material Consumed
20.80
30.10
20.70
42.30
39.40
Other Mfg Exp
248.80
303.60
203.40
504.30
476.20
General and Administration Expenses
107.20
102.20
72.90
109.00
120.40
Rent , Rates & Taxes
30.10
32.60
38.40
55.20
55.30
Professional and legal fees
32.10
28.30
27.90
31.70
39.80
Traveling and conveyance
5.80
2.90
2.50
18.10
21.20
Other Administration
27.40
23.20
6.60
22.10
25.20
Selling and Distribution Expenses
29.40
36.60
21.50
68.10
72.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
17.50
12.30
5.90
27.70
32.20
Freight and Forwarding
11.80
24.20
15.60
40.40
39.80
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
53.90
42.90
131.70
94.00
118.20
Bad debts /advances written off
Provision for doubtful debts
24.00
14.50
15.00
2.50
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.30
38.10
11.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.90
27.20
78.70
91.50
96.60
Less: Expenses Capitalised
Total Expenditure
2587.00
2662.80
1912.10
3398.80
3075.00
Operating Profit (Excl OI)
-518.30
60.60
26.80
421.60
411.10
Other Income
13.00
11.80
11.60
21.20
16.50
Interest Received
1.00
2.70
2.50
4.20
6.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Foreign Exchange Gains
2.90
7.90
Others
9.10
9.10
9.10
9.10
9.10
Operating Profit
-505.30
72.30
38.40
442.80
427.60
Interest
796.00
724.60
545.50
572.00
539.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.50
16.90
22.50
26.40
22.40
Other Interest
781.50
707.70
523.00
545.60
517.00
PBDT
-1301.30
-652.30
-507.10
-129.20
-111.80
Depreciation
223.30
228.80
232.80
237.20
232.10
Profit Before Taxation & Exceptional Items
-1524.60
-881.20
-739.90
-366.40
-343.90
Exceptional Income / Expenses
-327.40
-4.90
Profit Before Tax
-1852.00
-881.20
-739.90
-371.30
-343.90
Provision for Tax
0.50
-123.60
-107.90
-99.10
Deferred Tax
-123.60
-107.90
-98.40
Other taxes
0.50
0.00
-123.60
-107.90
-99.10
Profit After Tax
-1852.50
-881.20
-616.30
-263.40
-244.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.30
-0.20
-0.40
-1.10
-0.70
Consolidated Net Profit
-1852.70
-881.40
-616.60
-264.50
-245.50
Profit Balance B/F
-1750.40
-867.80
-248.30
16.00
260.00
Appropriations
-3603.10
-1749.20
-864.90
-248.50
14.50
Other Appropriation
-2.60
1.20
2.80
-0.20
-1.50
Earnings Per Share
-51.00
-24.00
-17.00
-7.00
-7.00
Adjusted EPS
-51.00
-24.00
-17.00
-7.00
-7.00