(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5560.00
3850.00
2510.00
4600.00
4860.00
Sales
5560.00
3850.00
2510.00
4600.00
4860.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5010.00
3360.00
2130.00
3700.00
4220.00
Increase/Decrease in Stock
-440.00
-200.00
150.00
-80.00
110.00
Raw Material Consumed
3510.00
2310.00
1250.00
2410.00
2410.00
Opening Raw Materials
0.00
0.00
20.00
Purchases Raw Materials
20.00
0.00
Closing Raw Materials
0.00
0.00
Other Direct Purchases / Brought in cost
3510.00
2310.00
1250.00
2390.00
2390.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
230.00
200.00
200.00
220.00
280.00
Salaries, Wages & Bonus
210.00
170.00
180.00
200.00
250.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
10.00
20.00
Workmen and Staff Welfare Expenses
10.00
20.00
20.00
10.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
140.00
100.00
80.00
10.00
20.00
Sub-contracted / Out sourced services
140.00
100.00
80.00
10.00
20.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
210.00
170.00
160.00
230.00
360.00
Rent , Rates & Taxes
90.00
80.00
50.00
100.00
210.00
Insurance
0.00
0.00
10.00
10.00
10.00
Printing and stationery
0.00
10.00
0.00
0.00
0.00
Professional and legal fees
20.00
10.00
20.00
30.00
40.00
Traveling and conveyance
40.00
30.00
30.00
40.00
50.00
Other Administration
90.00
70.00
90.00
90.00
100.00
Selling and Distribution Expenses
700.00
500.00
460.00
480.00
450.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
210.00
150.00
80.00
80.00
90.00
Miscellaneous Expenses
110.00
20.00
20.00
160.00
80.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.00
0.00
0.00
20.00
Losson sale of non-trade current investments
30.00
Other Miscellaneous Expenses
60.00
20.00
20.00
140.00
80.00
Less: Expenses Capitalised
Total Expenditure
4450.00
3090.00
2320.00
3420.00
3720.00
Operating Profit (Excl OI)
560.00
270.00
-190.00
280.00
510.00
Other Income
60.00
70.00
110.00
40.00
30.00
Interest Received
10.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
10.00
10.00
10.00
20.00
20.00
Foreign Exchange Gains
0.00
Others
40.00
70.00
100.00
20.00
10.00
Operating Profit
610.00
340.00
-70.00
320.00
540.00
Interest
220.00
190.00
240.00
210.00
80.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
20.00
30.00
20.00
20.00
Other Interest
190.00
160.00
210.00
180.00
70.00
PBDT
390.00
150.00
-310.00
110.00
450.00
Depreciation
230.00
230.00
230.00
230.00
60.00
Profit Before Taxation & Exceptional Items
160.00
-80.00
-540.00
-120.00
400.00
Exceptional Income / Expenses
-60.00
Profit Before Tax
110.00
-80.00
-540.00
-120.00
400.00
Provision for Tax
30.00
-60.00
-240.00
-10.00
140.00
Deferred Tax
30.00
-60.00
-240.00
-10.00
0.00
Other taxes
30.00
-60.00
-240.00
-10.00
0.00
Profit After Tax
70.00
-20.00
-310.00
-100.00
260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.00
-20.00
-310.00
-100.00
260.00
Profit Balance B/F
910.00
930.00
1240.00
1370.00
1120.00
Appropriations
990.00
910.00
930.00
1270.00
1370.00
Other Appropriation
0.00
0.00
0.00
30.00
0.00
Earnings Per Share
2.00
-1.00
-7.00
-3.00
7.00
Adjusted EPS
2.00
-1.00
-7.00
-3.00
7.00