(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5092.20
5145.70
3944.10
3708.70
4158.60
Sales
5077.50
5106.10
3890.00
3660.10
4114.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.70
39.50
54.10
48.60
44.60
Net Sales
4996.50
5111.90
3925.20
3674.50
3913.70
Increase/Decrease in Stock
291.30
-247.90
-72.00
59.90
-50.60
Raw Material Consumed
2734.60
3250.70
2285.30
1697.50
2012.60
Opening Raw Materials
90.00
89.80
35.70
47.30
35.70
Purchases Raw Materials
2588.90
3049.50
2232.90
1452.60
1661.60
Closing Raw Materials
104.10
90.00
89.80
35.70
47.30
Other Direct Purchases / Brought in cost
159.80
201.40
106.50
233.30
362.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
205.90
184.10
171.30
153.80
144.60
Electricity & Power
205.90
184.10
171.30
153.80
144.60
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
810.00
748.10
641.50
674.80
757.20
Salaries, Wages & Bonus
723.10
664.00
576.40
607.70
682.80
Contributions to EPF & Pension Funds
54.60
55.80
46.90
46.90
56.50
Workmen and Staff Welfare Expenses
23.70
21.20
16.20
19.30
18.10
Other Employees Cost
8.60
7.10
2.00
0.80
-0.30
Other Manufacturing Expenses
114.30
126.60
99.80
137.70
79.80
Sub-contracted / Out sourced services
Repairs and Maintenance
58.50
70.80
51.00
102.60
51.30
Packing Material Consumed
Other Mfg Exp
55.80
55.80
48.80
35.20
28.50
General and Administration Expenses
235.70
205.80
236.30
285.60
304.70
Rent , Rates & Taxes
17.50
19.30
38.50
30.00
40.70
Insurance
12.60
10.60
10.00
8.60
6.60
Professional and legal fees
130.20
122.80
145.00
169.00
137.60
Traveling and conveyance
73.30
51.00
40.60
75.80
116.00
Other Administration
75.40
53.10
42.80
77.90
119.80
Selling and Distribution Expenses
212.70
313.10
168.60
196.30
274.10
Advertisement & Sales Promotion
50.90
67.50
21.80
94.30
147.20
Sales Commissions & Incentives
39.80
47.00
38.90
29.10
54.40
Freight and Forwarding
121.70
197.40
106.20
72.80
69.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
1.20
1.80
0.10
3.60
Miscellaneous Expenses
161.20
214.00
237.80
685.10
257.70
Bad debts /advances written off
Provision for doubtful debts
0.10
8.80
Losson disposal of fixed assets(net)
0.60
6.30
4.30
3.40
Losson foreign exchange fluctuations
6.70
4.50
8.60
2.80
Losson sale of non-trade current investments
0.00
0.10
Other Miscellaneous Expenses
153.80
203.10
224.80
685.00
242.70
Less: Expenses Capitalised
Total Expenditure
4765.70
4794.50
3768.50
3890.70
3780.00
Operating Profit (Excl OI)
230.80
317.30
156.70
-216.20
133.70
Other Income
10.10
50.90
47.50
462.00
115.00
Interest Received
4.20
6.70
4.00
3.60
6.10
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
0.00
Provision Written Back
4.40
39.00
39.90
451.60
26.30
Foreign Exchange Gains
5.90
Others
1.60
5.20
3.60
0.10
82.50
Operating Profit
240.90
368.20
204.20
245.80
248.70
Interest
213.90
206.10
230.70
328.70
398.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
213.90
206.10
230.70
328.70
398.80
PBDT
26.90
162.10
-26.50
-82.90
-150.20
Depreciation
123.80
114.50
97.50
96.80
99.70
Profit Before Taxation & Exceptional Items
-96.90
47.60
-124.10
-179.70
-249.80
Exceptional Income / Expenses
-5.90
763.70
826.40
Profit Before Tax
-102.90
811.30
-124.10
646.70
-249.80
Provision for Tax
1.10
-3.50
2.00
2.10
-1.40
Deferred Tax
1.10
-3.50
-20.70
2.10
-1.40
Other taxes
1.10
-3.50
2.00
2.10
-1.40
Profit After Tax
-104.00
814.70
-126.10
644.60
-248.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-104.00
814.70
-126.10
644.60
-248.50
Profit Balance B/F
-1837.30
-2660.00
-2529.50
-3169.60
-2924.10
Appropriations
-1941.30
-1845.30
-2655.60
-2524.90
-3172.60
Other Appropriation
-2.60
-8.00
4.40
4.60
-3.10
Earnings Per Share
-3.00
25.00
-5.00
26.00
-10.00
Adjusted EPS
-3.00
25.00
-5.00
26.00
-10.00