(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Sep 2005
Mar 2004
Mar 2003
Gross Sales
1431.70
1353.80
4039.30
4291.30
5277.50
Sales
1429.20
1351.80
3953.30
4260.80
5264.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1.40
0.70
48.30
7.90
6.80
Revenue from property development
Other Operational Income
1.10
1.40
37.80
22.60
6.50
Less: Excise Duty
504.30
634.40
844.70
Net Sales
1431.70
1353.80
3535.00
3656.90
4432.80
Increase/Decrease in Stock
-46.30
-53.90
350.50
140.60
-177.60
Raw Material Consumed
668.90
606.00
1805.50
2165.70
2809.10
Opening Raw Materials
61.60
57.30
312.00
395.60
384.90
Purchases Raw Materials
668.40
610.40
1793.70
2082.10
2819.90
Closing Raw Materials
61.10
61.60
301.60
312.00
395.60
Other Direct Purchases / Brought in cost
1.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
159.60
162.80
98.60
70.70
78.30
Electricity & Power
159.60
162.80
98.60
70.70
78.30
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
214.10
190.40
590.90
423.00
420.00
Salaries, Wages & Bonus
183.30
166.40
502.00
357.20
355.90
Contributions to EPF & Pension Funds
12.70
13.20
36.50
25.50
28.00
Workmen and Staff Welfare Expenses
12.80
8.10
37.90
27.40
28.00
Other Employees Cost
5.20
2.60
14.60
12.80
8.00
Other Manufacturing Expenses
291.30
260.00
430.00
396.30
462.10
Sub-contracted / Out sourced services
Processing Charges
154.70
131.80
42.10
45.20
67.50
Repairs and Maintenance
16.10
14.70
32.10
30.40
40.80
Packing Material Consumed
Other Mfg Exp
120.50
113.40
355.80
320.70
353.70
General and Administration Expenses
31.40
27.80
122.40
123.60
118.10
Rent , Rates & Taxes
3.10
4.30
32.40
24.70
28.80
Insurance
3.30
0.70
8.00
5.60
5.70
Professional and legal fees
17.90
15.10
Traveling and conveyance
2.60
3.70
Other Administration
7.20
7.60
81.90
93.40
83.60
Selling and Distribution Expenses
20.10
19.60
376.00
630.70
443.10
Advertisement & Sales Promotion
0.40
0.80
376.00
630.70
443.10
Sales Commissions & Incentives
Freight and Forwarding
19.70
18.80
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
20.00
17.20
363.30
173.40
168.80
Bad debts /advances written off
Provision for doubtful debts
63.00
16.80
21.00
Losson disposal of fixed assets(net)
6.20
1.70
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
20.00
17.10
294.20
154.80
147.10
Less: Expenses Capitalised
Total Expenditure
1359.20
1229.80
4137.10
4124.00
4322.00
Operating Profit (Excl OI)
72.50
124.00
-602.10
-467.10
110.80
Other Income
96.20
35.50
177.00
76.00
319.40
Interest Received
2.60
1.50
21.70
53.90
78.80
Dividend Received
0.60
0.60
6.50
5.10
1.20
Profit on sale of Fixed Assets
70.60
0.50
48.60
0.50
0.20
Profits on sale of Investments
Provision Written Back
3.90
17.70
79.70
7.50
3.10
Foreign Exchange Gains
7.60
14.20
Others
11.00
1.10
20.50
9.10
236.10
Operating Profit
168.80
159.50
-425.10
-391.10
430.30
Interest
54.50
63.90
269.70
260.00
223.60
InterestonDebenture / Bonds
Interest on Term Loan
1.60
15.20
149.30
162.80
177.30
Intereston Fixed deposits
Bank Charges etc
1.70
2.00
13.80
10.50
18.80
Other Interest
51.20
46.70
106.60
86.80
27.40
PBDT
114.20
95.70
-694.70
-651.10
206.70
Depreciation
64.50
64.80
284.80
198.40
204.00
Profit Before Taxation & Exceptional Items
49.80
30.90
-979.60
-849.50
2.70
Exceptional Income / Expenses
Profit Before Tax
49.80
30.90
-979.60
-849.50
2.70
Provision for Tax
-70.60
-160.10
-4.50
Current Income Tax
2.00
2.00
Deferred Tax
-71.00
-160.80
-3.20
Other taxes
0.00
0.00
-70.60
-1.40
-3.40
Profit After Tax
49.80
30.90
-909.00
-689.30
7.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
28.40
-197.80
11.90
Consolidated Net Profit
49.80
30.90
-800.50
-887.10
19.10
Profit Balance B/F
-2409.10
-2439.80
-103.70
783.40
774.30
Appropriations
-2356.90
-2408.90
-904.20
-103.70
793.40
Other Appropriation
25.20
0.60
-573.30
Earnings Per Share
2.00
2.00
-197.00
-218.00
5.00
Adjusted EPS
2.00
2.00
-197.00
-218.00
5.00