(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12753.00
7706.00
3517.00
4977.00
4590.00
Sales
12753.00
7706.00
3517.00
4977.00
4590.00
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
12753.00
7706.00
3517.00
4977.00
4590.00
Increase/Decrease in Stock
-1149.00
-1223.00
1112.00
-66.00
-913.00
Raw Material Consumed
6300.00
3926.00
1628.00
4339.00
4169.00
Opening Raw Materials
1089.00
513.00
673.00
1598.00
686.00
Purchases Raw Materials
7548.00
4502.00
1397.00
2758.00
4869.00
Closing Raw Materials
2338.00
1089.00
513.00
673.00
1598.00
Other Direct Purchases / Brought in cost
71.00
656.00
212.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1100.00
877.00
462.00
710.00
751.00
Electricity & Power
1100.00
877.00
462.00
710.00
751.00
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
531.00
495.00
490.00
479.00
443.00
Salaries, Wages & Bonus
429.00
401.00
422.00
424.00
371.00
Contributions to EPF & Pension Funds
46.00
42.00
26.00
26.00
21.00
Workmen and Staff Welfare Expenses
31.00
28.00
19.00
29.00
28.00
Other Employees Cost
25.00
24.00
23.00
0.00
23.00
Other Manufacturing Expenses
563.00
453.00
205.00
318.00
307.00
Sub-contracted / Out sourced services
Repairs and Maintenance
114.00
71.00
26.00
23.00
26.00
Packing Material Consumed
Other Mfg Exp
449.00
381.00
179.00
295.00
281.00
General and Administration Expenses
136.00
109.00
37.00
81.00
90.00
Rent , Rates & Taxes
16.00
8.00
9.00
9.00
10.00
Insurance
21.00
11.00
15.00
12.00
9.00
Professional and legal fees
5.00
7.00
11.00
7.00
8.00
Traveling and conveyance
8.00
1.00
0.00
6.00
8.00
Other Administration
95.00
83.00
2.00
53.00
63.00
Selling and Distribution Expenses
281.00
221.00
61.00
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
0.00
Miscellaneous Expenses
1059.00
353.00
246.00
176.00
255.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1059.00
353.00
246.00
176.00
255.00
Less: Expenses Capitalised
Total Expenditure
8821.00
5211.00
4241.00
6039.00
5103.00
Operating Profit (Excl OI)
3932.00
2495.00
-724.00
-1061.00
-513.00
Other Income
212.00
116.00
25.00
89.00
126.00
Interest Received
24.00
2.00
2.00
5.00
16.00
Profit on sale of Fixed Assets
20.00
1.00
9.00
1.00
Profits on sale of Investments
Provision Written Back
4.00
2.00
9.00
Foreign Exchange Gains
167.00
50.00
83.00
Others
17.00
92.00
13.00
25.00
26.00
Operating Profit
4144.00
2611.00
-699.00
-972.00
-387.00
Interest
1.00
24.00
62.00
127.00
29.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
12.00
22.00
91.00
Intereston Fixed deposits
Other Interest
0.00
13.00
40.00
36.00
29.00
PBDT
4144.00
2587.00
-761.00
-1099.00
-416.00
Depreciation
326.00
360.00
202.00
225.00
260.00
Profit Before Taxation & Exceptional Items
3817.00
2227.00
-963.00
-1324.00
-676.00
Exceptional Income / Expenses
Profit Before Tax
3817.00
2227.00
-963.00
-1324.00
-676.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3361.00
2227.00
-963.00
-1324.00
-676.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3361.00
2227.00
-963.00
-1324.00
-676.00
Profit Balance B/F
-1345.00
-3559.00
-2602.00
-1258.00
-567.00
Appropriations
2016.00
-1332.00
-3566.00
-2582.00
-1244.00
Other Appropriation
-3.00
12.00
-7.00
20.00
15.00
Earnings Per Share
8.00
5.00
-2.00
-4.00
-2.00
Adjusted EPS
8.00
5.00
-2.00
-4.00
-2.00