(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6584.60
6140.10
5795.20
4818.08
4174.37
Sales
6429.90
6122.80
5752.80
4810.94
4169.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
154.70
17.30
42.30
7.14
4.71
Net Sales
6584.60
6140.10
5795.20
4818.08
4174.37
Increase/Decrease in Stock
268.90
-226.40
163.70
-1005.82
-513.89
Raw Material Consumed
5241.50
5226.40
4766.90
4760.86
4260.65
Opening Raw Materials
304.10
207.10
225.90
90.89
26.89
Purchases Raw Materials
5165.50
5323.40
4748.10
4895.85
4324.65
Closing Raw Materials
228.10
304.10
207.10
225.88
90.89
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.40
0.50
5.22
4.34
Electricity & Power
0.90
0.40
0.50
5.22
4.34
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
211.00
182.80
173.50
180.00
163.71
Salaries, Wages & Bonus
186.60
164.00
155.90
163.49
147.30
Contributions to EPF & Pension Funds
16.60
12.40
10.60
10.37
11.39
Workmen and Staff Welfare Expenses
7.30
5.90
6.40
5.55
4.53
Other Employees Cost
0.50
0.40
0.60
0.59
0.50
Other Manufacturing Expenses
492.80
499.80
396.20
323.82
323.10
Sub-contracted / Out sourced services
Repairs and Maintenance
286.60
228.60
213.70
164.98
148.76
Packing Material Consumed
Other Mfg Exp
206.30
271.20
182.40
158.84
174.34
General and Administration Expenses
65.30
47.40
44.20
39.91
46.48
Rent , Rates & Taxes
8.80
5.70
7.70
3.43
5.01
Insurance
4.30
2.30
2.20
0.09
Professional and legal fees
14.90
10.50
8.50
15.11
19.31
Traveling and conveyance
17.50
10.80
8.20
12.79
13.31
Other Administration
37.30
28.90
25.80
21.28
22.16
Selling and Distribution Expenses
61.50
124.90
84.90
86.18
41.88
Advertisement & Sales Promotion
Sales Commissions & Incentives
23.30
13.50
17.20
12.34
12.22
Freight and Forwarding
6.20
6.20
5.70
5.94
4.95
Handling and Clearing Charges
31.90
33.10
33.30
28.19
23.47
Other Selling Expenses
0.10
72.10
28.70
39.71
1.24
Miscellaneous Expenses
36.70
35.00
17.90
25.74
33.70
Bad debts /advances written off
Provision for doubtful debts
2.50
6.85
2.45
Losson disposal of fixed assets(net)
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.20
32.50
17.90
18.89
31.26
Less: Expenses Capitalised
Total Expenditure
6378.60
5890.20
5647.80
4415.91
4359.98
Operating Profit (Excl OI)
206.00
249.90
147.40
402.17
-185.60
Other Income
106.40
67.40
16.00
3.64
4.63
Interest Received
0.30
0.10
0.20
0.43
0.23
Dividend Received
100.60
50.10
0.12
0.12
Profit on sale of Fixed Assets
2.20
0.10
0.20
1.15
Profits on sale of Investments
Provision Written Back
2.80
17.00
15.10
0.20
2.84
Others
0.60
0.00
0.50
1.74
1.44
Operating Profit
312.40
317.30
163.40
405.81
-180.98
Interest
183.70
184.50
223.80
210.39
122.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
0.03
Other Interest
183.70
184.50
223.80
210.38
122.83
PBDT
128.80
132.80
-60.50
195.42
-303.84
Depreciation
211.80
207.10
211.00
204.47
204.35
Profit Before Taxation & Exceptional Items
-83.00
-74.30
-271.50
-9.06
-508.18
Exceptional Income / Expenses
Profit Before Tax
-83.00
-74.30
-271.50
-9.06
-508.18
Provision for Tax
21.70
11.40
-16.96
0.46
Current Income Tax
22.50
11.40
Other taxes
21.70
11.40
0.00
-16.96
0.46
Profit After Tax
-104.70
-85.70
-271.50
7.91
-508.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.50
8.00
27.10
18.70
15.17
Consolidated Net Profit
-87.20
-77.70
-244.40
26.61
-493.47
Profit Balance B/F
-607.20
-530.70
-291.90
-312.63
181.25
Appropriations
-694.40
-608.40
-536.20
-286.02
-312.22
Other Appropriation
0.30
-1.20
-0.80
1.04
0.29
Earnings Per Share
-2.00
-2.00
-5.00
1.00
-10.00
Adjusted EPS
-2.00
-2.00
-5.00
1.00
-10.00