(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2532.90
2415.20
2323.50
2035.30
2074.60
Sales
2529.10
2406.20
2320.00
2029.80
2068.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.90
8.90
3.60
5.50
6.00
Net Sales
2532.90
2415.20
2323.50
2035.30
2074.60
Increase/Decrease in Stock
-38.30
-121.80
77.30
-20.10
-26.30
Raw Material Consumed
1708.30
1513.10
1235.30
1190.80
1231.90
Opening Raw Materials
81.90
99.90
113.10
68.50
85.50
Purchases Raw Materials
1255.90
1208.80
1048.60
1094.50
1014.60
Closing Raw Materials
104.80
81.90
99.90
113.10
68.50
Other Direct Purchases / Brought in cost
475.30
286.30
173.50
141.00
200.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.50
40.80
40.20
38.60
37.90
Electricity & Power
20.10
24.30
25.40
25.70
24.50
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
13.30
16.50
14.80
12.90
13.30
Employee Cost
525.60
464.40
454.90
427.40
377.10
Salaries, Wages & Bonus
473.80
393.50
385.50
390.70
343.10
Contributions to EPF & Pension Funds
32.70
55.00
54.00
23.60
21.60
Workmen and Staff Welfare Expenses
19.10
15.90
15.30
13.20
12.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
128.50
130.20
130.60
116.80
141.50
Sub-contracted / Out sourced services
Repairs and Maintenance
11.70
13.20
14.30
10.70
8.30
Packing Material Consumed
Other Mfg Exp
116.70
117.00
116.30
106.10
133.20
General and Administration Expenses
121.40
102.40
83.50
106.50
127.50
Rent , Rates & Taxes
5.80
3.70
3.60
4.50
13.50
Insurance
3.90
3.80
3.60
2.60
2.70
Professional and legal fees
21.30
10.50
8.60
11.90
26.60
Traveling and conveyance
78.00
65.60
52.90
75.80
73.90
Other Administration
90.40
84.40
67.80
87.50
84.70
Selling and Distribution Expenses
88.60
132.30
134.50
91.30
111.20
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
29.80
30.60
33.10
36.30
28.50
Bad debts /advances written off
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
2.40
1.90
6.20
5.50
5.70
Losson foreign exchange fluctuations
4.90
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.50
28.60
26.90
30.30
22.70
Less: Expenses Capitalised
Total Expenditure
2597.30
2292.00
2189.30
1987.60
2029.20
Operating Profit (Excl OI)
-64.40
123.20
134.20
47.70
45.50
Other Income
37.10
35.80
38.80
39.00
42.00
Interest Received
15.90
27.00
30.70
30.50
31.90
Profit on sale of Fixed Assets
13.20
3.90
0.80
2.10
0.20
Profits on sale of Investments
Foreign Exchange Gains
4.50
1.30
3.30
Others
8.00
4.90
2.70
5.10
6.60
Operating Profit
-27.30
158.90
173.00
86.70
87.50
Interest
2.70
2.30
4.60
3.10
1.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.70
0.60
1.00
0.80
Other Interest
1.80
1.50
4.00
2.20
0.50
PBDT
-30.00
156.70
168.40
83.60
86.20
Depreciation
31.70
31.60
28.50
31.60
27.70
Profit Before Taxation & Exceptional Items
-61.70
125.10
139.90
52.00
58.50
Exceptional Income / Expenses
-79.50
Profit Before Tax
-141.20
125.10
139.90
52.00
58.50
Provision for Tax
-34.80
31.20
36.60
20.40
12.30
Current Income Tax
-0.60
34.80
36.80
23.00
19.90
Deferred Tax
-34.30
-3.60
-0.20
-2.60
-4.80
Other taxes
0.00
0.00
0.00
0.00
-2.70
Profit After Tax
-106.40
93.90
103.20
31.50
46.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-106.40
93.90
103.20
31.50
46.10
Profit Balance B/F
200.80
166.90
93.70
98.30
115.50
Appropriations
94.50
260.80
196.90
129.90
161.60
Other Appropriation
56.20
60.00
30.00
36.20
63.30
Equity Dividend %
75.00
80.00
40.00
40.00
Earnings Per Share
-14.00
13.00
14.00
4.00
6.00
Adjusted EPS
-14.00
13.00
14.00
4.00
6.00