(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2382.00
2196.00
1889.20
1418.30
1913.70
Sales
2382.00
2196.00
1889.20
1418.30
1913.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2370.80
2183.00
1875.40
1409.00
1882.00
Increase/Decrease in Stock
-52.60
-15.80
21.20
16.40
-10.00
Raw Material Consumed
326.80
306.70
241.50
222.20
291.50
Opening Raw Materials
10.70
15.40
19.90
7.70
5.50
Purchases Raw Materials
325.90
302.00
236.90
234.40
293.70
Closing Raw Materials
9.70
10.70
15.40
19.90
7.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1181.10
861.40
691.30
513.40
726.90
Electricity & Power
217.40
225.60
275.90
160.10
212.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
963.60
635.80
415.40
353.30
514.50
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
167.00
147.20
141.40
145.50
142.90
Salaries, Wages & Bonus
110.90
105.70
97.70
104.20
105.40
Contributions to EPF & Pension Funds
9.40
7.10
5.20
4.90
5.80
Workmen and Staff Welfare Expenses
46.80
34.40
38.40
36.40
31.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
287.90
276.10
229.70
179.70
220.20
Sub-contracted / Out sourced services
Repairs and Maintenance
71.50
63.80
54.60
51.90
51.90
Packing Material Consumed
114.20
116.20
79.20
61.40
89.10
Other Mfg Exp
102.30
96.10
96.00
66.30
79.20
General and Administration Expenses
118.40
54.40
39.30
38.60
36.30
Rent , Rates & Taxes
73.90
17.20
11.30
7.00
4.90
Insurance
2.20
2.50
2.10
1.50
0.40
Printing and stationery
0.40
0.50
0.20
0.40
1.00
Professional and legal fees
9.70
2.00
0.20
0.40
0.20
Traveling and conveyance
6.90
5.10
3.20
6.30
6.50
Other Administration
32.20
32.30
25.40
29.20
29.80
Selling and Distribution Expenses
314.40
344.40
305.50
316.70
426.20
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
26.00
26.10
20.20
38.90
41.00
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
26.00
25.90
19.20
38.90
41.00
Less: Expenses Capitalised
Total Expenditure
2369.10
2000.50
1689.90
1471.30
1874.90
Operating Profit (Excl OI)
1.70
182.50
185.50
-62.40
7.00
Other Income
116.00
95.10
79.70
72.10
58.10
Interest Received
9.40
2.00
5.40
9.00
6.70
Profit on sale of Fixed Assets
Profits on sale of Investments
4.30
1.10
6.10
0.10
0.00
Others
102.20
92.00
68.20
63.00
51.40
Operating Profit
117.70
277.60
265.20
9.70
65.10
Interest
96.20
85.30
78.70
68.50
52.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
0.30
0.70
0.40
0.30
Other Interest
94.80
85.00
78.00
68.10
52.50
PBDT
21.40
192.30
186.50
-58.80
12.30
Depreciation
101.60
101.10
96.60
75.90
68.20
Profit Before Taxation & Exceptional Items
-80.20
91.20
89.90
-134.70
-56.00
Exceptional Income / Expenses
Profit Before Tax
-80.20
91.20
89.90
-134.70
-56.00
Provision for Tax
-1.90
6.00
-6.40
-16.90
-0.10
Deferred Tax
-1.90
-16.50
-6.40
-16.90
-0.10
Other taxes
-1.90
0.00
-6.40
-16.90
-0.10
Profit After Tax
-78.30
85.10
96.20
-117.80
-55.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-78.30
85.10
96.20
-117.80
-55.90
Profit Balance B/F
122.00
36.90
-59.30
58.40
114.30
Appropriations
43.70
122.00
36.90
-59.30
58.40
Earnings Per Share
-9.00
9.00
11.00
-13.00
-6.00
Adjusted EPS
-9.00
9.00
11.00
-13.00
-6.00