(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
937.50
842.90
1323.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
50.10
70.20
86.70
Net Sales
935.60
839.80
1321.90
Increase/Decrease in Stock
30.40
-11.90
-83.20
Raw Material Consumed
249.90
339.10
489.60
Opening Raw Materials
9.10
18.60
55.70
Purchases Raw Materials
245.40
329.70
452.50
Closing Raw Materials
4.70
9.10
18.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
158.90
162.60
153.10
Electricity & Power
142.30
145.60
138.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
16.60
17.10
14.70
Employee Cost
233.10
226.30
312.60
Salaries, Wages & Bonus
200.10
193.30
272.40
Contributions to EPF & Pension Funds
22.20
22.40
27.20
Workmen and Staff Welfare Expenses
4.10
4.20
6.80
Other Employees Cost
6.70
6.50
6.30
Other Manufacturing Expenses
119.70
118.40
176.50
Sub-contracted / Out sourced services
Repairs and Maintenance
4.80
4.40
5.90
Packing Material Consumed
38.80
33.20
51.70
Other Mfg Exp
76.10
80.80
119.00
General and Administration Expenses
55.30
57.90
60.40
Rent , Rates & Taxes
8.20
8.00
7.90
Printing and stationery
0.10
0.30
0.20
Professional and legal fees
19.20
21.90
24.40
Traveling and conveyance
4.70
4.20
7.60
Other Administration
21.40
22.00
23.30
Selling and Distribution Expenses
38.20
40.70
68.80
Advertisement & Sales Promotion
3.50
3.70
3.10
Sales Commissions & Incentives
5.40
5.90
8.20
Freight and Forwarding
29.30
31.10
57.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
8.30
22.20
10.60
Bad debts /advances written off
1.90
Provision for doubtful debts
0.20
10.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
11.60
8.70
Less: Expenses Capitalised
Total Expenditure
893.90
955.40
1188.40
Operating Profit (Excl OI)
41.70
-115.60
133.50
Other Income
18.00
20.80
23.10
Interest Received
1.00
1.10
1.90
Profit on sale of Fixed Assets
3.80
3.30
Profits on sale of Investments
Provision Written Back
5.10
4.40
1.60
Foreign Exchange Gains
10.40
10.20
16.10
Operating Profit
59.70
-94.80
156.60
InterestonDebenture / Bonds
Interest on Term Loan
40.30
29.00
14.40
Intereston Fixed deposits
Bank Charges etc
8.60
7.10
4.80
Other Interest
17.70
17.40
11.50
Depreciation
35.00
39.70
29.60
Profit Before Taxation & Exceptional Items
-42.00
-188.00
96.20
Exceptional Income / Expenses
Profit Before Tax
-42.00
-188.00
96.20
Provision for Tax
-51.00
-7.30
25.80
Deferred Tax
-51.00
-7.00
9.40
Other taxes
-51.00
-7.30
0.00
Profit After Tax
9.10
-180.70
70.40
Other Consolidated Items
-1.40
-0.30
0.80
Consolidated Net Profit
7.60
-181.00
71.20
Profit Balance B/F
-6.90
178.00
106.80
Appropriations
0.70
-3.00
178.00
Equity Dividend %
10.00
10.00
Earnings Per Share
2.00
-46.00
18.00
Adjusted EPS
2.00
-46.00
18.00