(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3492.70
3241.30
2488.90
2591.00
2679.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3492.70
3241.30
2488.90
2591.00
2679.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3492.70
3241.30
2488.90
2591.00
2679.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.10
0.10
0.20
0.30
Electricity & Power
0.40
0.10
0.10
0.20
0.30
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
1818.90
1381.90
1193.20
1421.20
1390.00
Salaries, Wages & Bonus
1718.90
1306.70
1122.40
1345.60
1325.10
Contributions to EPF & Pension Funds
59.70
51.00
48.30
55.50
47.10
Workmen and Staff Welfare Expenses
7.20
3.90
5.30
3.50
3.90
Other Employees Cost
33.10
20.30
17.20
16.60
13.90
Other Manufacturing Expenses
277.30
234.80
189.30
133.50
141.90
Sub-contracted / Out sourced services
Repairs and Maintenance
277.30
234.80
189.30
133.50
141.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1054.10
960.10
786.50
745.60
810.90
Rent , Rates & Taxes
134.60
121.10
176.00
213.10
333.80
Insurance
17.50
12.70
13.30
8.40
8.10
Printing and stationery
414.70
364.90
298.50
305.50
285.80
Professional and legal fees
315.30
308.80
155.60
40.40
26.40
Traveling and conveyance
150.20
126.10
120.00
162.10
143.40
Other Administration
172.00
152.60
143.10
178.20
156.80
Selling and Distribution Expenses
144.80
107.40
39.90
36.10
26.50
Advertisement & Sales Promotion
144.80
107.40
39.90
36.10
26.50
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
0.00
Miscellaneous Expenses
46.50
27.40
17.00
14.20
13.50
Bad debts /advances written off
Provision for doubtful debts
10.30
7.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
2.90
0.30
Losson sale of non-trade current investments
7.50
7.10
Other Miscellaneous Expenses
36.00
27.40
6.20
6.70
6.10
Less: Expenses Capitalised
Total Expenditure
3342.00
2711.70
2226.00
2350.80
2383.10
Operating Profit (Excl OI)
150.70
529.60
262.90
240.20
296.60
Other Income
54.90
88.60
49.60
17.70
5.80
Interest Received
35.10
33.20
44.40
12.80
3.50
Profit on sale of Fixed Assets
0.20
0.10
0.10
0.10
Profits on sale of Investments
Provision Written Back
5.30
10.10
3.20
2.60
0.10
Foreign Exchange Gains
2.00
1.70
Others
14.30
43.20
1.90
0.60
2.10
Operating Profit
205.60
618.20
312.50
257.90
302.40
Interest
156.40
118.50
121.30
124.10
91.20
InterestonDebenture / Bonds
Interest on Term Loan
1.80
Intereston Fixed deposits
114.20
113.70
111.40
100.60
90.40
Bank Charges etc
2.10
1.90
1.40
0.50
0.80
Other Interest
38.30
2.90
8.50
23.00
0.00
PBDT
49.20
499.70
191.20
133.80
211.20
Depreciation
172.90
163.80
521.50
529.00
376.50
Profit Before Taxation & Exceptional Items
-123.70
335.90
-330.30
-395.20
-165.30
Exceptional Income / Expenses
Profit Before Tax
-123.70
335.90
-330.30
-395.20
-165.30
Provision for Tax
4.80
125.40
105.60
-65.00
-47.60
Current Income Tax
15.40
27.60
Deferred Tax
-10.80
97.80
105.60
-65.00
-47.60
Other taxes
0.20
0.00
105.60
-65.00
-47.60
Profit After Tax
-128.50
210.50
-435.90
-330.20
-117.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-128.50
210.50
-435.90
-330.20
-117.70
Profit Balance B/F
-754.80
-946.20
-502.60
-161.70
-47.20
Appropriations
-883.30
-735.70
-938.50
-491.90
-164.90
Other Appropriation
-13.40
19.10
7.70
10.70
-3.20
Earnings Per Share
-2.00
4.00
-7.00
-6.00
Adjusted EPS
-2.00
4.00
-7.00
-6.00
0.00