(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1302.60
1789.20
1951.70
2496.70
3607.80
Sales
1199.90
1274.20
606.20
776.20
1169.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
102.70
515.00
1345.60
1720.50
2438.50
Net Sales
1302.60
1789.20
1951.70
2496.70
3607.80
Increase/Decrease in Stock
-19.50
2.20
-6.10
-9.80
-1.50
Raw Material Consumed
589.50
1023.70
1303.70
1627.70
2477.40
Opening Raw Materials
93.40
202.40
243.10
466.00
583.90
Purchases Raw Materials
578.90
816.00
1262.90
1404.80
2281.70
Closing Raw Materials
87.90
93.40
202.40
243.10
466.00
Other Direct Purchases / Brought in cost
5.10
98.80
77.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.80
247.90
241.00
306.10
329.60
Electricity & Power
231.80
247.90
241.00
306.10
329.60
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
233.60
242.60
269.00
221.40
231.80
Salaries, Wages & Bonus
198.70
206.40
231.00
180.20
175.70
Contributions to EPF & Pension Funds
10.60
11.10
10.60
12.30
12.40
Workmen and Staff Welfare Expenses
24.30
25.10
27.50
29.00
43.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
76.20
104.70
64.90
125.60
103.90
Sub-contracted / Out sourced services
Processing Charges
24.50
25.60
Repairs and Maintenance
49.60
73.10
61.40
113.80
92.40
Packing Material Consumed
Other Mfg Exp
2.10
6.00
3.50
11.80
11.50
General and Administration Expenses
103.40
101.00
105.90
177.50
147.20
Rent , Rates & Taxes
10.90
6.10
5.30
34.20
51.60
Insurance
13.70
15.50
14.00
15.30
8.10
Printing and stationery
0.80
0.80
0.80
1.70
1.50
Professional and legal fees
28.70
16.10
22.50
51.00
23.30
Traveling and conveyance
3.00
2.10
1.30
3.80
6.90
Other Administration
49.20
62.50
63.20
75.30
62.80
Selling and Distribution Expenses
38.90
5.70
6.20
10.00
9.80
Advertisement & Sales Promotion
0.90
0.50
0.50
0.90
0.90
Sales Commissions & Incentives
18.90
2.10
1.90
2.80
2.70
Freight and Forwarding
19.20
3.10
3.70
6.30
6.20
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
42.60
27.30
42.80
31.50
42.50
Bad debts /advances written off
2.30
1.70
8.10
7.20
Provision for doubtful debts
13.80
2.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
1.40
1.20
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.70
24.20
34.70
30.30
31.70
Less: Expenses Capitalised
Total Expenditure
1296.60
1755.10
2027.50
2489.90
3340.70
Operating Profit (Excl OI)
6.00
34.00
-75.70
6.70
267.00
Other Income
36.50
147.90
27.40
60.10
28.10
Interest Received
24.30
73.90
8.00
8.60
9.90
Dividend Received
0.00
0.00
0.10
12.90
12.40
Profit on sale of Fixed Assets
34.50
Profits on sale of Investments
Provision Written Back
5.40
69.90
16.20
0.20
Foreign Exchange Gains
0.40
0.10
Others
6.80
4.00
2.70
4.00
5.60
Operating Profit
42.60
181.90
-48.30
66.80
295.20
Interest
49.90
76.40
74.40
71.70
73.40
InterestonDebenture / Bonds
Interest on Term Loan
43.30
69.90
70.80
67.20
67.30
Intereston Fixed deposits
Bank Charges etc
3.60
3.50
3.60
4.50
6.10
Other Interest
3.00
3.00
0.00
0.00
0.00
PBDT
-7.40
105.50
-122.80
-4.90
221.80
Depreciation
58.00
58.50
57.50
61.20
61.70
Profit Before Taxation & Exceptional Items
-65.30
47.00
-180.30
-66.10
160.00
Exceptional Income / Expenses
Profit Before Tax
-65.30
47.00
-180.30
-66.10
160.00
Provision for Tax
63.60
-25.50
13.20
-28.40
63.80
Current Income Tax
0.70
0.70
0.80
0.70
61.00
Deferred Tax
-15.40
-26.30
-56.70
-29.20
-6.40
Other taxes
78.30
0.00
69.20
0.00
9.20
Profit After Tax
-129.00
72.50
-193.50
-37.60
96.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.10
-0.10
-0.10
-0.10
Consolidated Net Profit
-129.10
72.40
-193.70
-37.80
96.10
Profit Balance B/F
1863.70
1795.00
1996.80
2040.90
1987.60
Appropriations
1734.60
1867.40
1803.10
2003.20
2083.80
Proposed Equity Dividend
5.00
5.00
Corporate dividend tax
1.00
1.00
Other Appropriation
0.40
3.70
8.10
0.30
-13.30
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
-26.00
14.00
-38.00
-8.00
19.00
Adjusted EPS
-26.00
14.00
-38.00
-8.00
19.00