(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6262.60
8800.80
5019.20
4893.40
5700.20
Sales
6238.20
8798.30
5016.40
4874.10
5694.00
Job Work/ Contract Receipts
5.20
0.10
6.20
Processing Charges / Service Income
19.00
18.00
Revenue from property development
Other Operational Income
0.10
2.50
2.60
1.30
0.00
Net Sales
6262.60
8800.80
5019.20
4893.40
5700.20
Increase/Decrease in Stock
257.30
-346.90
244.30
6.80
-298.80
Raw Material Consumed
4147.90
6137.00
3209.30
3575.30
4308.90
Opening Raw Materials
211.20
162.90
75.70
136.80
50.00
Purchases Raw Materials
4144.70
6185.30
3296.50
3514.20
4395.60
Closing Raw Materials
208.00
211.20
162.90
75.70
136.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
802.20
729.70
454.40
467.10
745.10
Electricity & Power
802.20
729.70
454.40
467.10
745.10
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
242.00
212.80
201.90
211.20
200.80
Salaries, Wages & Bonus
228.80
199.00
190.90
199.20
188.20
Contributions to EPF & Pension Funds
6.60
6.80
6.00
7.10
7.70
Workmen and Staff Welfare Expenses
6.50
7.00
5.00
4.90
4.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
716.40
850.80
680.60
1112.10
701.90
Sub-contracted / Out sourced services
Processing Charges
112.50
129.40
102.60
112.20
77.00
Repairs and Maintenance
16.70
24.30
17.70
17.20
18.80
Packing Material Consumed
Other Mfg Exp
587.20
697.00
560.30
982.70
606.10
General and Administration Expenses
28.60
19.00
20.20
33.70
15.70
Rent , Rates & Taxes
1.80
3.60
4.10
15.40
2.00
Insurance
2.20
2.20
2.10
1.70
1.10
Professional and legal fees
18.50
9.50
10.20
11.50
9.10
Traveling and conveyance
4.00
2.50
2.40
3.70
2.50
Other Administration
6.10
3.70
3.70
5.20
3.40
Selling and Distribution Expenses
12.10
23.70
40.70
40.70
14.20
Advertisement & Sales Promotion
2.70
2.20
1.70
2.20
2.00
Sales Commissions & Incentives
Freight and Forwarding
5.70
19.20
35.20
33.20
8.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.70
2.30
3.80
5.30
3.60
Miscellaneous Expenses
15.50
6.80
5.70
3.20
3.70
Bad debts /advances written off
2.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.50
6.80
3.60
3.20
3.70
Less: Expenses Capitalised
Total Expenditure
6222.00
7632.80
4857.10
5450.10
5691.40
Operating Profit (Excl OI)
40.60
1167.90
162.10
-556.70
8.80
Other Income
16.80
60.70
247.10
9.70
66.40
Interest Received
2.90
3.40
4.60
1.90
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.80
1.80
4.40
35.00
Foreign Exchange Gains
1.10
2.60
13.20
6.90
16.60
Others
0.00
52.90
224.90
1.00
13.10
Operating Profit
57.40
1228.60
409.10
-547.00
75.20
Interest
26.10
22.10
16.60
4.90
2.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.30
0.40
1.20
Other Interest
25.90
21.90
16.30
4.50
1.00
PBDT
31.30
1206.50
392.60
-551.90
73.00
Depreciation
89.50
112.90
129.70
129.80
130.10
Profit Before Taxation & Exceptional Items
-58.20
1093.60
262.90
-681.70
-57.10
Exceptional Income / Expenses
161.90
919.80
-67.80
Profit Before Tax
-45.60
1093.60
424.80
238.10
-124.90
Provision for Tax
-13.40
272.50
982.80
284.70
-132.40
Deferred Tax
-13.40
272.50
982.80
284.70
-132.40
Other taxes
-13.40
272.50
982.80
284.70
-132.40
Profit After Tax
-32.10
821.10
-558.00
-46.50
7.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-32.10
821.10
-558.00
-46.50
75.30
Profit Balance B/F
-5529.40
-6407.20
-5909.20
-6402.70
-6482.50
Appropriations
-5561.50
-5586.10
-6467.20
-6449.20
-6407.20
Other Appropriation
-56.70
-60.00
-540.00
-0.40
Earnings Per Share
-2.00
41.00
-28.00
-2.00
4.00
Adjusted EPS
-2.00
41.00
-28.00
-2.00
4.00