(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1915.70
2022.10
2553.80
1540.20
1708.20
Sales
1887.30
1956.30
2460.70
1530.20
1673.50
Job Work/ Contract Receipts
0.70
40.10
37.10
0.70
24.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.70
25.60
56.00
9.30
10.20
Net Sales
1915.70
2022.10
2553.80
1540.20
1708.20
Increase/Decrease in Stock
39.10
-60.10
3.30
-43.10
18.90
Raw Material Consumed
1351.30
1448.20
1524.90
986.70
1055.50
Opening Raw Materials
166.90
592.70
467.00
350.50
249.00
Purchases Raw Materials
1585.90
1022.40
1616.70
1103.30
1156.90
Closing Raw Materials
401.50
166.90
592.70
467.00
350.50
Other Direct Purchases / Brought in cost
33.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239.80
234.70
249.00
210.80
247.40
Electricity & Power
239.80
234.70
249.00
210.80
247.40
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
222.20
231.50
242.40
192.10
214.50
Salaries, Wages & Bonus
196.00
202.70
214.00
167.30
186.80
Contributions to EPF & Pension Funds
18.30
19.60
19.70
17.80
20.20
Workmen and Staff Welfare Expenses
8.00
9.20
8.70
7.10
7.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.00
66.70
98.20
62.50
65.70
Sub-contracted / Out sourced services
Repairs and Maintenance
29.10
30.20
50.30
29.40
30.10
Packing Material Consumed
Other Mfg Exp
35.80
36.60
47.90
33.10
35.60
General and Administration Expenses
37.20
43.60
37.40
30.40
36.20
Rent , Rates & Taxes
6.40
7.00
5.60
4.80
4.60
Insurance
7.60
8.50
6.70
6.80
6.50
Professional and legal fees
6.90
7.40
8.70
6.10
7.60
Traveling and conveyance
14.80
19.50
15.20
11.70
16.60
Other Administration
16.10
20.80
16.50
12.70
17.50
Selling and Distribution Expenses
39.50
27.90
63.10
31.30
31.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.50
27.90
63.10
31.30
31.90
Miscellaneous Expenses
7.90
14.00
13.50
8.40
16.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
0.50
0.30
Losson foreign exchange fluctuations
0.10
4.20
2.60
4.60
Losson sale of non-trade current investments
0.40
1.80
Other Miscellaneous Expenses
7.80
9.80
10.10
7.50
9.80
Less: Expenses Capitalised
Total Expenditure
2001.90
2006.40
2231.80
1479.20
1686.50
Operating Profit (Excl OI)
-86.20
15.70
322.00
61.00
21.70
Other Income
42.20
30.90
14.80
19.70
28.70
Interest Received
4.40
4.10
5.80
5.60
2.00
Profit on sale of Fixed Assets
11.20
4.70
0.10
0.60
Profits on sale of Investments
13.30
14.80
6.40
4.80
12.80
Provision Written Back
12.80
6.80
1.40
0.50
12.50
Foreign Exchange Gains
0.30
0.50
5.50
0.40
Others
0.20
0.00
1.10
3.10
0.40
Operating Profit
-43.90
46.50
336.80
80.70
50.40
Interest
5.50
5.70
9.20
6.00
6.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.70
5.10
8.90
5.40
5.60
Other Interest
0.80
0.60
0.30
0.70
1.00
PBDT
-49.40
40.80
327.60
74.70
43.90
Depreciation
36.60
34.70
32.90
35.30
35.60
Profit Before Taxation & Exceptional Items
-86.00
6.10
294.70
39.40
8.20
Exceptional Income / Expenses
Profit Before Tax
-86.00
6.10
294.70
30.30
8.20
Provision for Tax
-21.50
2.80
75.30
8.60
-16.00
Current Income Tax
3.70
83.60
16.20
5.50
Deferred Tax
-20.20
0.40
-6.20
-6.10
-20.10
Other taxes
-21.50
-1.30
-2.20
-1.50
-1.40
Profit After Tax
-64.50
3.40
219.40
21.70
24.30
Extra items
0.00
0.00
0.00
0.00
4.70
Other Consolidated Items
3.60
9.20
4.00
Consolidated Net Profit
-60.90
12.60
223.40
21.70
-21.70
Profit Balance B/F
-31.70
3.20
110.10
106.10
132.80
Appropriations
-92.70
15.80
333.50
127.80
111.10
General Reserves
20.00
320.00
20.00
Other Appropriation
27.50
10.30
-2.20
5.00
Equity Dividend %
40.00
15.00
Earnings Per Share
-9.00
2.00
32.00
3.00
-4.00
Adjusted EPS
-9.00
2.00
32.00
3.00
-4.00