(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4776.00
3406.20
29518.20
25750.00
23971.00
Sales
2516.10
1619.50
25387.70
25197.00
23412.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2259.90
1786.70
3671.30
Revenue from property development
Other Operational Income
0.00
0.00
459.20
554.00
559.00
Net Sales
4776.00
3406.20
29518.20
25750.00
23936.00
Increase/Decrease in Stock
411.50
-411.50
-349.80
197.00
-355.00
Raw Material Consumed
1905.60
1473.50
6575.60
3522.00
3311.00
Opening Raw Materials
26.40
25.50
735.70
667.00
486.00
Purchases Raw Materials
590.40
96.80
2441.90
3229.00
3122.00
Closing Raw Materials
26.40
237.30
696.00
667.00
Other Direct Purchases / Brought in cost
1288.80
1377.70
3635.40
322.00
370.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.80
41.30
2981.20
3407.00
3853.00
Electricity & Power
5.80
41.30
2981.20
3407.00
3853.00
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
29.10
350.40
2950.80
4822.00
4748.00
Salaries, Wages & Bonus
24.80
305.00
2760.70
4472.00
4488.00
Contributions to EPF & Pension Funds
1.10
6.40
81.40
252.00
164.00
Workmen and Staff Welfare Expenses
3.20
39.00
108.70
99.00
96.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
106.50
133.00
3026.80
3517.00
3602.00
Sub-contracted / Out sourced services
Processing Charges
20.20
532.80
347.00
396.00
Repairs and Maintenance
104.60
97.20
260.70
187.00
212.00
Packing Material Consumed
1628.90
2182.00
2190.00
Other Mfg Exp
1.90
15.70
604.50
801.00
804.00
General and Administration Expenses
119.30
437.80
1199.80
835.00
850.00
Rent , Rates & Taxes
54.50
61.20
329.70
316.00
307.00
Insurance
8.40
14.10
115.00
146.00
104.00
Professional and legal fees
43.00
333.00
717.40
126.00
151.00
Traveling and conveyance
5.10
5.60
15.50
120.00
123.00
Other Administration
13.40
29.60
37.70
248.00
288.00
Selling and Distribution Expenses
60.70
151.80
1863.60
1615.00
1872.00
Advertisement & Sales Promotion
1.60
12.80
Sales Commissions & Incentives
60.70
10.10
259.10
295.00
304.00
Freight and Forwarding
140.10
1591.70
1321.00
1568.00
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
1246.00
881.70
2555.60
2082.00
2302.00
Bad debts /advances written off
0.50
Provision for doubtful debts
23.20
Losson disposal of fixed assets(net)
102.70
140.00
106.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1246.00
881.70
2429.10
1942.00
2196.00
Less: Expenses Capitalised
Total Expenditure
3884.40
3058.10
20803.70
20000.00
20183.00
Operating Profit (Excl OI)
891.50
348.20
8714.50
5751.00
3753.00
Other Income
1036.50
500.60
1181.70
524.00
406.00
Interest Received
172.40
206.40
495.00
0.00
0.00
Dividend Received
66.50
66.50
28.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
236.70
162.60
72.00
Provision Written Back
7.90
129.60
116.00
95.00
Foreign Exchange Gains
346.00
148.00
303.00
Others
561.00
57.20
182.80
188.00
8.00
Operating Profit
1928.00
848.80
9896.20
6274.00
4159.00
Interest
5217.90
7417.50
9410.90
728.00
757.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
111.90
105.30
49.10
33.00
31.00
Other Interest
5106.00
7312.20
9361.90
695.00
726.00
PBDT
-3289.90
-6568.80
485.20
5546.00
3401.00
Depreciation
157.90
184.60
349.20
2107.00
1858.00
Profit Before Taxation & Exceptional Items
-3447.70
-6753.40
136.00
3439.00
1543.00
Exceptional Income / Expenses
46.40
87.10
43017.60
0.00
Profit Before Tax
-3401.40
-6666.30
43153.70
3439.00
1543.00
Provision for Tax
-178.40
-347.10
11243.80
524.00
583.00
Current Income Tax
-15.60
12.40
11909.50
758.00
414.00
Deferred Tax
48.30
1.20
-665.20
-234.00
169.00
Other taxes
-211.00
-360.70
-0.50
0.00
0.00
Profit After Tax
-3223.00
-6319.20
31909.90
2915.00
960.00
Extra items
206.00
20.10
-830.90
0.00
0.00
Minority Interest
-67.00
-63.00
Consolidated Net Profit
-3017.00
-6299.00
31103.20
2848.00
897.00
Profit Balance B/F
4961.30
11452.90
6753.70
4849.00
3951.00
Appropriations
1944.30
5153.80
37856.80
7697.00
4849.00
Other Appropriation
76.60
192.50
16846.00
944.00
Earnings Per Share
-38.00
-80.00
393.00
36.00
11.00
Adjusted EPS
-38.00
-80.00
393.00
36.00
11.00