(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5523.90
4699.90
5492.50
4971.70
3724.80
Sales
5503.80
4686.40
5145.30
4967.30
3672.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.20
13.50
347.20
4.50
52.40
Net Sales
5523.90
4699.90
5492.50
4971.70
3724.80
Increase/Decrease in Stock
691.40
135.20
263.10
40.90
-194.50
Raw Material Consumed
4142.40
3851.20
4421.50
3947.70
3380.40
Opening Raw Materials
5.80
9.40
11.40
11.50
8.20
Purchases Raw Materials
4164.80
3847.70
4419.50
3947.60
3383.60
Closing Raw Materials
28.20
5.80
9.40
11.40
11.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.60
45.40
45.60
51.60
43.30
Electricity & Power
84.60
45.40
45.60
51.60
43.30
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
384.00
307.10
323.00
309.20
318.00
Salaries, Wages & Bonus
328.80
264.80
267.40
259.40
249.30
Contributions to EPF & Pension Funds
30.10
22.10
23.00
23.90
23.40
Workmen and Staff Welfare Expenses
3.20
2.50
1.80
1.90
2.70
Other Employees Cost
21.90
17.70
30.80
24.00
42.60
Other Manufacturing Expenses
223.00
226.70
254.10
224.30
187.30
Sub-contracted / Out sourced services
Processing Charges
2.50
8.80
Repairs and Maintenance
109.80
103.20
124.10
106.40
82.90
Packing Material Consumed
50.90
59.20
65.40
61.60
58.30
Other Mfg Exp
59.80
55.40
64.60
56.30
46.10
General and Administration Expenses
54.20
57.40
56.40
60.80
53.70
Rent , Rates & Taxes
10.80
12.80
21.50
24.10
21.90
Insurance
2.70
4.50
4.80
4.20
2.10
Printing and stationery
1.50
1.00
1.30
1.70
1.90
Professional and legal fees
23.10
12.40
7.20
6.70
8.30
Traveling and conveyance
9.10
8.80
7.20
7.70
7.20
Other Administration
16.10
26.70
21.50
24.10
19.40
Selling and Distribution Expenses
41.10
36.00
91.00
35.00
31.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
0.30
0.00
0.00
Miscellaneous Expenses
3.30
20.40
9.20
1.70
6.20
Bad debts /advances written off
2.50
10.50
4.90
0.30
3.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
6.50
4.30
1.40
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
3.50
0.00
0.00
1.00
Less: Expenses Capitalised
Total Expenditure
5624.00
4679.40
5463.80
4671.20
3825.30
Operating Profit (Excl OI)
-100.10
20.50
28.70
300.60
-100.40
Other Income
5.80
3.10
21.50
10.70
11.20
Interest Received
4.00
1.50
18.70
6.00
10.60
Profit on sale of Fixed Assets
0.20
1.30
0.10
Profits on sale of Investments
Others
1.60
0.20
2.80
4.60
0.60
Operating Profit
-94.30
23.50
50.30
311.30
-89.20
Interest
91.00
115.10
152.20
213.00
211.30
InterestonDebenture / Bonds
Interest on Term Loan
6.40
24.90
38.60
53.20
7.00
Intereston Fixed deposits
Bank Charges etc
1.50
1.60
1.90
3.30
5.00
Other Interest
83.00
88.60
111.60
156.50
199.30
PBDT
-185.30
-91.60
-101.90
98.30
-300.50
Depreciation
110.90
73.70
63.20
69.70
49.60
Profit Before Taxation & Exceptional Items
-296.20
-165.30
-165.10
28.60
-350.20
Exceptional Income / Expenses
Profit Before Tax
-296.20
-165.30
-165.10
28.60
-350.20
Other taxes
0.00
0.00
-22.20
0.00
0.00
Profit After Tax
-296.20
-165.30
-142.90
28.60
-350.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-296.20
-165.30
-142.90
28.60
-350.20
Profit Balance B/F
-1306.40
-1150.70
-1009.60
-1048.10
-699.20
Appropriations
-1602.60
-1315.90
-1152.50
-1019.50
-1049.40
Other Appropriation
9.40
-9.60
-1.90
-9.90
-1.30
Earnings Per Share
-56.00
-31.00
-27.00
5.00
-67.00
Adjusted EPS
-56.00
-31.00
-27.00
5.00
-67.00