(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
515.40
472.00
727.90
393.80
492.00
Sales
445.80
329.50
569.90
316.40
395.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2.10
2.10
Revenue from property development
Other Operational Income
67.50
140.40
158.00
77.40
96.90
Net Sales
515.40
472.00
727.90
393.80
492.00
Increase/Decrease in Stock
5.00
-7.60
36.80
-42.80
-17.60
Raw Material Consumed
84.90
30.50
33.70
28.10
14.10
Other Direct Purchases / Brought in cost
84.90
30.50
33.70
28.10
14.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.70
43.70
45.00
40.60
39.10
Electricity & Power
48.70
43.70
45.00
40.60
39.10
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
281.60
261.20
250.10
249.80
249.80
Salaries, Wages & Bonus
239.50
222.10
214.20
213.50
208.80
Contributions to EPF & Pension Funds
29.40
27.70
26.30
26.60
28.70
Workmen and Staff Welfare Expenses
12.70
11.40
9.60
9.70
12.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
39.40
37.60
36.90
38.50
71.00
Sub-contracted / Out sourced services
Repairs and Maintenance
33.20
32.30
30.90
33.10
35.20
Packing Material Consumed
Other Mfg Exp
6.20
5.40
6.10
5.30
35.80
General and Administration Expenses
28.00
23.30
17.80
20.70
30.20
Rent , Rates & Taxes
2.40
2.80
1.00
0.80
7.20
Insurance
2.60
2.60
2.80
2.30
2.50
Professional and legal fees
3.00
3.70
2.10
2.20
2.20
Traveling and conveyance
9.90
4.90
3.10
6.60
8.50
Other Administration
20.00
14.20
11.90
15.40
18.30
Selling and Distribution Expenses
13.20
9.00
11.50
8.80
8.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.70
2.30
3.60
1.80
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.50
6.60
7.90
7.10
6.10
Miscellaneous Expenses
2.30
2.80
5.80
4.50
4.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
2.80
5.80
4.50
4.30
Less: Expenses Capitalised
Total Expenditure
502.90
400.50
437.70
348.20
399.10
Operating Profit (Excl OI)
12.40
71.50
290.20
45.60
92.90
Other Income
6.60
11.40
3.00
4.00
3.20
Interest Received
2.40
0.60
0.80
0.80
1.50
Profit on sale of Fixed Assets
0.90
6.60
1.10
1.00
1.00
Profits on sale of Investments
Others
3.30
4.30
1.10
2.20
0.70
Operating Profit
19.00
82.90
293.20
49.70
96.10
Interest
19.70
33.30
24.70
25.30
20.80
InterestonDebenture / Bonds
Interest on Term Loan
9.70
10.70
11.30
13.70
12.50
Intereston Fixed deposits
Other Interest
10.00
22.70
13.40
11.60
8.30
PBDT
-0.70
49.60
268.50
24.30
75.30
Depreciation
31.00
37.70
40.00
42.40
34.70
Profit Before Taxation & Exceptional Items
-31.60
11.90
228.50
-18.10
40.70
Exceptional Income / Expenses
Profit Before Tax
-31.60
11.90
228.50
-18.10
40.70
Provision for Tax
2.00
6.80
114.50
18.10
11.40
Current Income Tax
0.60
7.60
7.50
13.00
24.00
Deferred Tax
-1.20
-0.80
5.20
5.10
11.40
Other taxes
2.60
0.00
101.70
0.00
-24.00
Profit After Tax
-33.60
5.00
114.00
-36.20
29.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-33.60
5.00
114.00
-36.20
29.30
Profit Balance B/F
552.50
552.10
433.60
475.60
449.10
Appropriations
518.90
557.20
547.60
439.50
478.40
Other Appropriation
3.10
4.60
1.50
5.90
2.80
Equity Dividend %
5.00
10.00
15.00
5.00
8.00
Earnings Per Share
-11.00
2.00
37.00
-12.00
9.00
Adjusted EPS
-11.00
2.00
37.00
-12.00
9.00