(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16713.00
17719.00
17589.00
18047.00
18100.00
Sales
1063.00
1815.00
2231.00
1941.00
3110.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15649.00
15904.00
15359.00
16106.00
14990.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
42.00
42.00
Net Sales
16713.00
17719.00
17589.00
18004.00
18057.00
Increase/Decrease in Stock
-3.00
70.00
-40.00
102.00
147.00
Raw Material Consumed
1786.00
2209.00
2670.00
2640.00
3379.00
Opening Raw Materials
416.00
410.00
370.00
556.00
844.00
Purchases Raw Materials
1709.00
2020.00
2174.00
2151.00
2567.00
Closing Raw Materials
504.00
416.00
410.00
370.00
556.00
Other Direct Purchases / Brought in cost
164.00
196.00
536.00
303.00
524.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
906.00
919.00
793.00
698.00
663.00
Electricity & Power
906.00
919.00
793.00
698.00
663.00
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
2404.00
2660.00
2772.00
2801.00
2749.00
Salaries, Wages & Bonus
2146.00
2343.00
2541.00
2528.00
2502.00
Contributions to EPF & Pension Funds
110.00
127.00
138.00
141.00
129.00
Workmen and Staff Welfare Expenses
11.00
16.00
10.00
30.00
24.00
Other Employees Cost
137.00
175.00
83.00
103.00
94.00
Other Manufacturing Expenses
4880.00
5052.00
4257.00
2641.00
2268.00
Sub-contracted / Out sourced services
2459.00
2639.00
2363.00
1701.00
1291.00
Repairs and Maintenance
1027.00
976.00
811.00
805.00
776.00
Packing Material Consumed
Other Mfg Exp
1394.00
1438.00
1083.00
134.00
200.00
General and Administration Expenses
2185.00
2300.00
2448.00
4390.00
4353.00
Rent , Rates & Taxes
153.00
100.00
174.00
217.00
283.00
Insurance
230.00
207.00
200.00
174.00
131.00
Printing and stationery
24.00
26.00
22.00
28.00
29.00
Professional and legal fees
328.00
386.00
372.00
375.00
299.00
Traveling and conveyance
297.00
287.00
275.00
436.00
373.00
Other Administration
1451.00
1581.00
1680.00
3595.00
3611.00
Selling and Distribution Expenses
6.00
9.00
3.00
78.00
8.00
Advertisement & Sales Promotion
6.00
9.00
3.00
78.00
3.00
Sales Commissions & Incentives
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
5.00
Miscellaneous Expenses
593.00
389.00
301.00
31.00
242.00
Bad debts /advances written off
387.00
119.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
27.00
10.00
5.00
31.00
45.00
Losson foreign exchange fluctuations
8.00
54.00
5.00
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
171.00
206.00
290.00
0.00
180.00
Less: Expenses Capitalised
Total Expenditure
12756.00
13610.00
13204.00
13381.00
13808.00
Operating Profit (Excl OI)
3956.00
4109.00
4386.00
4624.00
4250.00
Other Income
362.00
254.00
387.00
331.00
179.00
Interest Received
133.00
75.00
136.00
113.00
68.00
Profit on sale of Fixed Assets
11.00
Profits on sale of Investments
Provision Written Back
76.00
59.00
140.00
5.00
0.00
Foreign Exchange Gains
1.00
5.00
6.00
Others
154.00
119.00
95.00
206.00
110.00
Operating Profit
4319.00
4363.00
4772.00
4955.00
4429.00
Interest
1437.00
2502.00
1336.00
1304.00
1367.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
118.00
115.00
83.00
Other Interest
1319.00
2387.00
1253.00
1304.00
1367.00
PBDT
2882.00
1861.00
3437.00
3651.00
3062.00
Depreciation
2306.00
2519.00
2596.00
2447.00
2273.00
Profit Before Taxation & Exceptional Items
575.00
-658.00
841.00
1204.00
789.00
Exceptional Income / Expenses
Profit Before Tax
575.00
-666.00
841.00
1204.00
789.00
Provision for Tax
206.00
159.00
276.00
365.00
127.00
Current Income Tax
165.00
154.00
252.00
337.00
293.00
Deferred Tax
44.00
5.00
-19.00
32.00
-133.00
Other taxes
-3.00
0.00
43.00
-4.00
-33.00
Profit After Tax
370.00
-825.00
564.00
839.00
662.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-16.00
-9.00
Consolidated Net Profit
370.00
-825.00
548.00
830.00
662.00
Profit Balance B/F
390.00
1875.00
1328.00
656.00
6.00
Appropriations
760.00
1050.00
1876.00
1486.00
668.00
Proposed Equity Dividend
120.00
Corporate dividend tax
25.00
Other Appropriation
-5.00
660.00
1.00
13.00
12.00
Earnings Per Share
3.00
-7.00
5.00
7.00
6.00
Adjusted EPS
3.00
-7.00
5.00
7.00
6.00