(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1590.60
2129.40
1389.60
1642.10
1753.40
Sales
1584.60
2121.40
1382.70
1634.00
1746.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
Revenue from property development
Other Operational Income
6.00
8.00
6.90
8.10
6.70
Net Sales
1590.60
2129.40
1389.60
1642.10
1753.40
Increase/Decrease in Stock
13.10
-17.40
30.40
88.60
-74.00
Raw Material Consumed
1298.00
1423.50
875.90
1083.80
1233.40
Opening Raw Materials
374.70
217.00
254.70
216.70
357.90
Purchases Raw Materials
1025.60
1581.10
838.20
1121.80
1077.00
Closing Raw Materials
102.30
374.70
217.00
254.70
216.70
Other Direct Purchases / Brought in cost
15.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.40
85.40
57.00
85.00
100.00
Electricity & Power
59.40
85.40
57.00
85.00
100.00
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
137.20
196.10
140.40
160.70
166.90
Salaries, Wages & Bonus
115.90
173.60
125.60
140.30
146.40
Contributions to EPF & Pension Funds
11.00
10.70
7.80
9.40
8.80
Workmen and Staff Welfare Expenses
10.20
11.90
7.00
11.10
11.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
62.30
94.30
49.60
55.50
76.30
Sub-contracted / Out sourced services
Repairs and Maintenance
50.70
76.50
37.60
39.40
56.10
Packing Material Consumed
Other Mfg Exp
11.70
17.90
12.00
16.10
20.20
General and Administration Expenses
17.70
18.60
17.00
24.10
29.10
Rent , Rates & Taxes
3.40
3.70
4.50
5.10
4.00
Insurance
8.90
9.90
7.70
8.40
7.30
Printing and stationery
0.40
0.50
0.60
Professional and legal fees
2.80
2.90
2.20
2.20
3.50
Traveling and conveyance
1.40
1.00
0.60
6.30
11.90
Other Administration
2.70
2.10
2.10
7.90
13.60
Selling and Distribution Expenses
12.20
16.00
14.50
18.10
20.10
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
8.60
9.60
3.10
4.20
5.20
Bad debts /advances written off
0.20
1.70
0.20
Provision for doubtful debts
0.40
0.50
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.20
7.40
3.10
4.00
5.20
Less: Expenses Capitalised
Total Expenditure
1608.50
1826.20
1187.80
1520.10
1557.10
Operating Profit (Excl OI)
-17.80
303.20
201.80
122.00
196.40
Other Income
13.20
6.80
2.50
3.90
6.80
Interest Received
2.30
0.60
0.30
1.00
0.70
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Foreign Exchange Gains
0.00
1.40
3.10
Others
10.50
6.20
2.20
1.60
3.00
Operating Profit
-4.70
310.00
204.40
126.00
203.20
Interest
9.50
7.90
25.40
56.80
75.20
InterestonDebenture / Bonds
Interest on Term Loan
44.50
49.10
Intereston Fixed deposits
Bank Charges etc
5.20
4.30
8.80
12.30
26.10
Other Interest
4.30
3.60
16.60
0.00
0.00
PBDT
-14.20
302.10
179.00
69.20
128.00
Depreciation
60.50
57.10
56.80
54.10
52.00
Profit Before Taxation & Exceptional Items
-74.70
245.00
122.20
15.10
76.00
Exceptional Income / Expenses
Profit Before Tax
-74.70
245.00
122.20
15.10
76.00
Provision for Tax
-3.10
68.50
36.60
3.70
9.90
Current Income Tax
70.60
37.30
9.10
26.70
Deferred Tax
-4.70
-5.20
-0.70
-5.40
-16.80
Other taxes
-3.10
3.10
0.00
0.00
0.00
Profit After Tax
-71.60
176.60
85.50
11.40
66.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-71.60
176.60
85.50
11.40
66.00
Profit Balance B/F
451.30
283.40
197.80
201.00
150.20
Appropriations
379.70
459.90
283.40
212.40
216.20
Other Appropriation
10.40
8.60
14.60
15.20
Equity Dividend %
12.00
10.00
14.00
Earnings Per Share
-8.00
20.00
10.00
1.00
8.00
Adjusted EPS
-8.00
20.00
10.00
1.00
8.00