(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
37490.00
47870.00
22980.00
19890.00
24670.00
Sales
35580.00
45770.00
21780.00
19000.00
23600.00
Job Work/ Contract Receipts
30.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1910.00
2100.00
1200.00
890.00
1040.00
Net Sales
37490.00
47870.00
22980.00
19890.00
24670.00
Increase/Decrease in Stock
550.00
-960.00
300.00
-930.00
300.00
Raw Material Consumed
28670.00
32780.00
16670.00
15970.00
16760.00
Opening Raw Materials
940.00
470.00
110.00
80.00
170.00
Purchases Raw Materials
28690.00
33240.00
17030.00
15990.00
16670.00
Closing Raw Materials
1300.00
940.00
470.00
110.00
80.00
Other Direct Purchases / Brought in cost
350.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3570.00
3750.00
2390.00
2950.00
2820.00
Electricity & Power
3570.00
3750.00
2390.00
2950.00
2250.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
570.00
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
890.00
780.00
720.00
690.00
670.00
Salaries, Wages & Bonus
750.00
670.00
610.00
590.00
560.00
Contributions to EPF & Pension Funds
50.00
40.00
40.00
40.00
40.00
Workmen and Staff Welfare Expenses
30.00
20.00
10.00
10.00
10.00
Other Employees Cost
60.00
50.00
50.00
50.00
50.00
Other Manufacturing Expenses
1810.00
2500.00
1260.00
2460.00
3620.00
Sub-contracted / Out sourced services
Repairs and Maintenance
300.00
190.00
90.00
70.00
110.00
Packing Material Consumed
Other Mfg Exp
1510.00
2320.00
1160.00
2380.00
3510.00
General and Administration Expenses
270.00
300.00
260.00
100.00
110.00
Rent , Rates & Taxes
10.00
10.00
10.00
10.00
10.00
Insurance
60.00
50.00
50.00
60.00
30.00
Professional and legal fees
150.00
200.00
190.00
20.00
30.00
Traveling and conveyance
20.00
10.00
10.00
10.00
10.00
Other Administration
40.00
40.00
10.00
10.00
50.00
Selling and Distribution Expenses
920.00
1160.00
600.00
570.00
480.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
920.00
1160.00
600.00
570.00
390.00
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
80.00
Miscellaneous Expenses
660.00
550.00
540.00
510.00
90.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
660.00
550.00
540.00
510.00
80.00
Less: Expenses Capitalised
Total Expenditure
37330.00
40850.00
22730.00
22310.00
24840.00
Operating Profit (Excl OI)
160.00
7020.00
260.00
-2420.00
-160.00
Other Income
300.00
300.00
300.00
520.00
710.00
Interest Received
120.00
70.00
40.00
40.00
40.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
30.00
0.00
10.00
Others
160.00
230.00
250.00
470.00
670.00
Operating Profit
460.00
7330.00
550.00
-1900.00
540.00
Interest
1320.00
1250.00
300.00
40.00
660.00
InterestonDebenture / Bonds
Interest on Term Loan
210.00
Intereston Fixed deposits
Bank Charges etc
1320.00
1250.00
40.00
40.00
30.00
Other Interest
10.00
0.00
260.00
0.00
430.00
PBDT
-860.00
6070.00
250.00
-1950.00
-120.00
Depreciation
1390.00
1170.00
1110.00
1140.00
1150.00
Profit Before Taxation & Exceptional Items
-2250.00
4900.00
-850.00
-3090.00
-1260.00
Exceptional Income / Expenses
-550.00
33460.00
-550.00
-5010.00
Profit Before Tax
-2250.00
4350.00
32600.00
-3640.00
-6280.00
Provision for Tax
-570.00
1280.00
-1240.00
Deferred Tax
-570.00
1280.00
-1240.00
Other taxes
-570.00
1280.00
-1240.00
0.00
0.00
Profit After Tax
-1680.00
3070.00
33840.00
-3640.00
-6280.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-190.00
-50.00
-50.00
-30.00
Consolidated Net Profit
-1680.00
2880.00
33790.00
-3690.00
-6300.00
Profit Balance B/F
8790.00
5890.00
-27930.00
-24240.00
-17940.00
Appropriations
7110.00
8770.00
5870.00
-27920.00
-24240.00
Other Appropriation
-10.00
-20.00
-20.00
10.00
-10.00
Earnings Per Share
-4.00
7.00
84.00
-1.00
-1.00
Adjusted EPS
-4.00
7.00
84.00
-1.00
-1.00