(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4957.30
5052.70
3009.00
4078.40
5743.50
Sales
4956.60
5052.70
3008.80
4074.50
5715.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
0.00
0.20
3.90
28.10
Net Sales
4957.30
5052.70
3009.00
4078.40
5743.50
Increase/Decrease in Stock
-34.50
-32.90
-51.10
37.80
262.40
Raw Material Consumed
3759.10
3787.80
2137.00
3226.10
3902.40
Opening Raw Materials
188.80
102.00
138.00
190.40
320.00
Purchases Raw Materials
3784.40
3874.60
2092.20
3127.20
3772.90
Closing Raw Materials
214.10
188.80
102.00
138.00
190.40
Other Direct Purchases / Brought in cost
8.90
46.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
548.40
679.50
493.80
595.80
806.00
Electricity & Power
548.40
679.50
493.80
595.80
806.00
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
187.30
171.10
154.00
100.90
159.30
Salaries, Wages & Bonus
174.20
154.80
140.00
88.50
147.30
Contributions to EPF & Pension Funds
6.50
6.40
5.90
5.70
5.30
Workmen and Staff Welfare Expenses
6.60
9.80
8.20
6.70
6.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
350.80
420.90
187.10
164.90
245.60
Sub-contracted / Out sourced services
Processing Charges
89.90
87.30
75.50
54.00
59.20
Repairs and Maintenance
3.80
5.20
5.40
5.10
6.90
Packing Material Consumed
Other Mfg Exp
257.00
328.30
106.20
105.90
179.50
General and Administration Expenses
16.50
17.40
22.00
29.90
60.00
Rent , Rates & Taxes
2.80
5.70
5.50
1.60
6.60
Insurance
2.10
2.10
1.90
1.90
1.30
Professional and legal fees
10.90
8.80
13.80
25.60
51.30
Other Administration
0.80
0.80
0.80
0.80
0.80
Selling and Distribution Expenses
13.30
11.90
41.90
70.10
100.60
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
33.10
Miscellaneous Expenses
31.60
33.60
27.10
34.90
114.00
Bad debts /advances written off
67.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.60
33.60
27.10
34.90
46.60
Less: Expenses Capitalised
Total Expenditure
4872.50
5089.40
3012.00
4260.40
5650.30
Operating Profit (Excl OI)
84.80
-36.70
-3.00
-182.00
93.30
Other Income
144.00
292.60
219.70
443.00
13.40
Interest Received
0.60
1.50
0.50
0.60
0.80
Profit on sale of Fixed Assets
0.00
0.00
0.10
Profits on sale of Investments
Provision Written Back
27.50
0.00
0.10
Foreign Exchange Gains
2.00
0.20
1.40
8.60
11.50
Others
113.90
290.80
217.70
433.90
1.00
Operating Profit
228.80
255.90
216.70
261.00
106.60
Interest
78.20
1.90
2.40
15.10
15.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
78.20
1.90
2.40
15.10
15.00
PBDT
150.60
254.00
214.40
245.80
91.60
Depreciation
95.40
91.60
90.20
75.20
78.00
Profit Before Taxation & Exceptional Items
55.20
162.40
124.20
170.60
13.60
Exceptional Income / Expenses
-200.10
Profit Before Tax
55.20
162.40
124.20
170.60
-186.50
Provision for Tax
19.80
46.90
8.70
11.90
29.50
Current Income Tax
18.10
40.20
22.90
Deferred Tax
-3.10
2.90
-14.30
11.90
29.50
Other taxes
4.80
3.90
0.00
11.90
29.50
Profit After Tax
35.50
115.40
115.50
158.70
-216.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.50
115.40
115.50
158.70
-216.00
Profit Balance B/F
-843.10
-958.60
-1074.10
-1232.80
-1015.20
Appropriations
-807.70
-843.10
-958.60
-1074.10
-1231.20
Earnings Per Share
0.00
1.00
1.00
2.00
-3.00
Adjusted EPS
0.00
1.00
1.00
2.00
-3.00