(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
25530.30
23448.70
17347.00
15327.30
16698.00
Sales
25216.90
22450.40
16767.70
14853.10
16369.50
Job Work/ Contract Receipts
0.40
528.70
132.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
312.90
469.60
446.60
474.10
328.60
Net Sales
25504.00
23395.80
17231.30
15327.30
16698.00
Increase/Decrease in Stock
252.50
-420.70
-120.80
121.00
-156.70
Raw Material Consumed
20697.90
19122.50
13320.20
11731.80
12678.30
Opening Raw Materials
2833.30
2568.70
4142.10
2577.10
2515.90
Purchases Raw Materials
20740.10
19157.50
11524.50
13228.30
12678.70
Closing Raw Materials
3146.70
2833.30
2568.70
4170.00
2577.10
Other Direct Purchases / Brought in cost
271.30
229.60
222.30
96.50
60.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
261.90
124.50
117.20
118.40
109.50
Electricity & Power
261.90
124.50
117.20
118.40
109.50
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
578.00
514.60
442.80
453.40
387.80
Salaries, Wages & Bonus
530.50
471.30
404.60
416.70
353.00
Contributions to EPF & Pension Funds
24.20
23.30
22.10
22.40
19.90
Workmen and Staff Welfare Expenses
12.10
8.70
5.50
5.60
7.50
Other Employees Cost
11.20
11.30
10.70
8.70
7.40
Other Manufacturing Expenses
2465.30
1949.50
1354.00
1465.30
1423.20
Sub-contracted / Out sourced services
Repairs and Maintenance
304.50
179.30
121.20
226.10
182.90
Packing Material Consumed
Other Mfg Exp
2160.80
1770.20
1232.70
1239.20
1240.30
General and Administration Expenses
257.00
210.50
142.00
114.80
148.10
Rent , Rates & Taxes
139.10
115.80
89.10
32.60
64.30
Insurance
19.10
18.10
18.20
12.10
10.90
Professional and legal fees
97.80
75.00
33.20
68.50
71.50
Other Administration
1.00
1.50
1.60
1.60
1.40
Selling and Distribution Expenses
176.50
172.00
150.70
106.70
158.90
Advertisement & Sales Promotion
127.40
116.90
40.20
31.10
34.50
Sales Commissions & Incentives
58.80
39.30
38.20
Freight and Forwarding
49.10
55.20
51.80
36.20
86.10
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
224.00
171.40
401.60
395.30
645.20
Bad debts /advances written off
120.80
219.00
Provision for doubtful debts
22.00
24.40
114.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
17.50
8.10
15.70
12.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
184.40
147.00
278.80
258.80
413.30
Less: Expenses Capitalised
Total Expenditure
24913.00
21844.40
15807.70
14506.80
15394.30
Operating Profit (Excl OI)
591.00
1551.40
1423.60
820.50
1303.70
Other Income
116.10
34.00
9.30
25.60
20.00
Interest Received
16.50
9.70
9.00
19.30
13.80
Profit on sale of Fixed Assets
0.30
0.10
4.70
0.60
Profits on sale of Investments
Foreign Exchange Gains
23.80
Others
99.70
0.10
0.20
1.60
5.60
Operating Profit
707.10
1585.40
1432.90
846.10
1323.70
Interest
772.60
741.70
792.50
856.10
791.20
InterestonDebenture / Bonds
316.20
282.30
252.10
225.00
200.90
Interest on Term Loan
378.90
376.90
501.60
598.10
546.20
Intereston Fixed deposits
Bank Charges etc
62.80
48.20
37.20
32.90
44.00
Other Interest
14.70
34.30
1.70
0.00
0.00
PBDT
-65.50
843.70
640.40
-10.10
532.50
Depreciation
540.80
544.70
554.90
537.90
546.60
Profit Before Taxation & Exceptional Items
-606.30
298.90
85.50
-548.00
-14.10
Exceptional Income / Expenses
3.10
-15.70
-5.40
Profit Before Tax
-571.80
299.00
84.70
-563.70
-19.50
Provision for Tax
-65.80
42.20
35.90
113.10
186.50
Deferred Tax
-65.80
42.20
35.90
111.90
161.20
Other taxes
-65.80
42.20
35.90
113.10
186.50
Profit After Tax
-506.00
256.80
48.80
-676.80
-206.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.10
0.10
0.20
Share of Associate
-0.10
-0.10
Consolidated Net Profit
-505.80
257.00
48.90
-676.70
-206.00
Profit Balance B/F
-2373.30
-2634.00
-2688.30
-2018.10
-1811.00
Appropriations
-2879.10
-2377.00
-2639.40
-2694.80
-2017.10
Other Appropriation
1.00
-3.80
-5.40
5.90
1.00
Earnings Per Share
-1.00
1.00
0.00
-2.00
-1.00
Adjusted EPS
-1.00
1.00
0.00
-2.00
-1.00