(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2928.30
2040.10
2479.30
2447.60
2237.70
Sales
2442.60
1629.60
2075.00
1978.90
1782.60
Job Work/ Contract Receipts
Processing Charges / Service Income
485.70
410.50
404.30
468.80
455.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2928.30
2040.10
2479.30
2447.60
2237.70
Increase/Decrease in Stock
-217.10
99.90
43.80
-308.50
31.40
Raw Material Consumed
2112.60
1207.30
1433.20
1791.90
1261.90
Opening Raw Materials
6.50
8.70
12.00
2.70
4.30
Purchases Raw Materials
2108.90
1191.40
1420.80
1801.20
1260.30
Closing Raw Materials
9.80
6.50
8.70
12.00
2.70
Other Direct Purchases / Brought in cost
7.10
13.70
9.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
298.90
239.90
220.80
228.00
219.70
Electricity & Power
298.90
239.90
220.80
228.00
219.70
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
249.30
241.10
215.80
230.10
229.40
Salaries, Wages & Bonus
234.20
227.90
203.70
216.30
216.10
Contributions to EPF & Pension Funds
9.60
9.20
8.20
8.90
7.20
Workmen and Staff Welfare Expenses
5.50
4.00
3.90
4.90
6.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
239.80
212.10
212.00
202.30
186.00
Sub-contracted / Out sourced services
Processing Charges
61.20
48.20
41.40
45.30
20.50
Repairs and Maintenance
24.70
16.00
14.40
12.90
14.50
Packing Material Consumed
96.50
97.50
107.70
95.20
96.40
Other Mfg Exp
57.30
50.40
48.50
48.90
54.60
General and Administration Expenses
58.80
53.40
16.60
25.00
15.40
Rent , Rates & Taxes
9.80
9.80
9.70
19.00
9.80
Insurance
4.50
4.70
4.10
3.20
3.10
Professional and legal fees
18.50
16.50
Traveling and conveyance
23.80
20.30
Other Administration
26.00
22.50
2.80
2.80
2.60
Selling and Distribution Expenses
107.20
82.50
113.80
84.40
81.90
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
43.70
46.80
87.30
84.30
90.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.70
46.70
87.30
84.30
90.40
Less: Expenses Capitalised
Total Expenditure
2893.20
2183.10
2343.30
2337.40
2116.10
Operating Profit (Excl OI)
35.10
-143.00
136.00
110.20
121.60
Other Income
20.10
40.70
10.20
10.00
20.00
Interest Received
0.80
1.30
0.80
2.80
5.80
Profit on sale of Fixed Assets
0.10
0.00
0.30
Profits on sale of Investments
Provision Written Back
6.50
29.10
1.90
1.30
2.80
Foreign Exchange Gains
0.20
Others
12.60
10.40
7.50
5.80
11.20
Operating Profit
55.10
-102.30
146.20
120.20
141.60
Interest
48.70
43.10
37.40
36.60
40.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.10
0.80
9.20
Other Interest
48.20
42.60
37.40
35.80
31.10
PBDT
6.40
-145.40
108.80
83.60
101.30
Depreciation
51.20
51.60
47.80
43.00
35.90
Profit Before Taxation & Exceptional Items
-44.80
-196.90
60.90
40.70
65.40
Exceptional Income / Expenses
Profit Before Tax
-44.80
-196.90
60.90
40.70
65.40
Provision for Tax
-12.20
-54.30
19.90
12.40
14.90
Current Income Tax
15.30
7.20
12.00
Deferred Tax
-12.20
-54.30
2.10
7.00
4.80
Other taxes
-12.20
-54.30
2.60
-1.90
-1.90
Profit After Tax
-32.60
-142.60
41.00
28.30
50.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-32.60
-142.60
41.00
28.30
50.50
Profit Balance B/F
255.70
407.30
377.30
367.30
328.40
Appropriations
223.10
264.70
418.30
395.50
378.90
Other Appropriation
-4.70
9.00
11.00
13.30
6.60
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
-1.00
-6.00
2.00
1.00
2.00
Adjusted EPS
-1.00
-6.00
2.00
1.00
2.00