(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3220.90
2991.90
3256.40
2980.50
3640.50
Sales
3005.80
2797.40
2994.10
2418.30
3640.50
Job Work/ Contract Receipts
Processing Charges / Service Income
187.80
160.10
232.40
519.30
Revenue from property development
Other Operational Income
27.30
34.40
29.90
42.90
0.00
Net Sales
3220.90
2991.90
3256.40
2980.50
3640.50
Increase/Decrease in Stock
190.70
28.60
664.80
-427.30
-175.50
Raw Material Consumed
1533.60
1158.70
815.40
1259.70
1285.70
Opening Raw Materials
384.90
334.70
513.90
549.80
498.50
Purchases Raw Materials
1526.60
1208.90
636.20
1223.80
1337.00
Closing Raw Materials
377.90
384.90
334.70
513.90
549.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
144.50
120.10
112.50
133.40
148.90
Electricity & Power
144.50
120.10
112.50
133.40
148.90
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
769.00
791.50
813.90
836.60
844.10
Salaries, Wages & Bonus
699.70
716.00
736.60
756.30
766.40
Contributions to EPF & Pension Funds
41.10
47.00
49.70
51.90
53.90
Workmen and Staff Welfare Expenses
6.60
6.20
6.60
7.50
3.80
Other Employees Cost
21.60
22.30
21.00
20.90
20.00
Other Manufacturing Expenses
367.70
415.10
339.80
375.00
534.50
Sub-contracted / Out sourced services
193.80
207.50
153.50
200.10
300.40
Repairs and Maintenance
21.60
27.40
26.00
23.70
29.20
Packing Material Consumed
Other Mfg Exp
152.30
180.20
160.30
151.20
204.90
General and Administration Expenses
99.40
115.30
112.40
126.00
125.90
Rent , Rates & Taxes
9.60
7.10
9.00
9.70
9.10
Insurance
14.50
14.00
14.00
12.30
15.70
Professional and legal fees
51.60
71.80
73.10
68.70
63.00
Traveling and conveyance
16.80
16.10
9.70
27.90
28.80
Other Administration
23.70
22.40
16.30
35.30
38.10
Selling and Distribution Expenses
32.20
23.10
18.20
46.30
39.70
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
425.10
110.80
364.70
464.50
318.40
Bad debts /advances written off
18.30
275.10
372.10
241.20
Provision for doubtful debts
343.20
34.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.80
Losson sale of non-trade current investments
0.50
1.60
Other Miscellaneous Expenses
81.90
57.70
68.80
91.90
75.60
Less: Expenses Capitalised
Total Expenditure
3562.20
2763.20
3241.70
2814.20
3121.70
Operating Profit (Excl OI)
-341.30
228.70
14.70
166.30
518.80
Other Income
222.60
326.90
437.30
384.10
546.10
Interest Received
21.50
26.30
21.60
39.20
41.00
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
103.90
223.30
11.30
2.90
0.80
Profits on sale of Investments
Provision Written Back
33.30
362.60
80.60
97.00
Foreign Exchange Gains
48.00
9.00
60.40
83.50
Others
49.20
35.00
41.80
200.90
323.70
Operating Profit
-118.70
555.60
452.00
550.40
1064.90
Interest
552.60
713.90
794.80
877.10
816.00
InterestonDebenture / Bonds
124.90
297.90
302.80
322.50
334.60
Interest on Term Loan
34.40
23.20
Intereston Fixed deposits
Bank Charges etc
2.70
2.30
1.30
2.50
2.60
Other Interest
390.60
390.50
490.70
552.10
478.80
PBDT
-671.30
-158.30
-342.80
-326.70
248.90
Depreciation
186.80
222.40
229.60
230.00
270.30
Profit Before Taxation & Exceptional Items
-858.10
-380.70
-572.40
-556.70
-21.40
Exceptional Income / Expenses
1053.90
-97.90
Profit Before Tax
195.80
-380.70
-572.40
-654.60
-21.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.80
-380.70
-572.40
-654.60
-21.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.80
-380.70
-572.40
-654.60
-21.40
Profit Balance B/F
622.60
987.80
1560.30
2214.90
2236.40
Appropriations
818.40
607.10
987.90
1560.30
2215.00
Other Appropriation
-15.50
Earnings Per Share
4.00
-10.00
-15.00
-17.00
-1.00
Adjusted EPS
4.00
-10.00
-15.00
-17.00
-1.00