(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9538.20
9932.80
6651.40
7261.20
7901.20
Sales
9186.90
9546.60
6423.70
6964.20
7569.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
351.30
386.20
227.70
297.00
331.80
Net Sales
9538.20
9932.80
6651.40
7261.20
7901.20
Increase/Decrease in Stock
-247.20
-435.80
172.50
101.50
-172.50
Raw Material Consumed
6480.10
5321.70
3412.90
4199.40
4897.10
Opening Raw Materials
1351.00
816.80
502.90
643.50
1073.90
Purchases Raw Materials
6225.30
5855.90
3719.10
4011.30
4176.10
Closing Raw Materials
1096.50
1351.00
816.80
502.90
643.50
Other Direct Purchases / Brought in cost
0.30
7.70
47.60
290.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
713.40
737.90
571.20
798.80
755.90
Electricity & Power
713.40
737.90
571.20
798.80
755.90
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
846.30
936.00
735.80
716.40
769.10
Salaries, Wages & Bonus
730.00
814.80
631.80
636.70
678.10
Contributions to EPF & Pension Funds
62.50
50.60
47.00
51.50
59.20
Workmen and Staff Welfare Expenses
53.80
70.60
57.00
28.20
31.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
920.00
801.80
503.50
599.90
599.00
Sub-contracted / Out sourced services
Processing Charges
158.40
115.60
6.80
3.80
2.80
Repairs and Maintenance
328.40
329.90
228.20
324.40
326.80
Packing Material Consumed
Other Mfg Exp
433.30
356.40
268.50
271.80
269.40
General and Administration Expenses
109.10
48.00
29.70
44.20
53.10
Rent , Rates & Taxes
15.80
7.90
8.10
8.30
9.70
Professional and legal fees
65.10
28.10
11.90
13.80
25.60
Traveling and conveyance
19.60
4.10
2.70
14.90
11.10
Other Administration
28.20
11.90
9.60
22.10
17.90
Selling and Distribution Expenses
319.20
573.90
230.20
262.00
380.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
319.20
573.90
230.20
262.00
380.90
Miscellaneous Expenses
101.10
48.40
54.40
45.50
32.40
Bad debts /advances written off
2.30
0.20
Provision for doubtful debts
16.30
5.60
23.80
3.10
2.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
36.30
10.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.60
42.80
30.60
29.80
29.40
Less: Expenses Capitalised
Total Expenditure
9242.00
8031.90
5710.20
6767.80
7315.00
Operating Profit (Excl OI)
296.30
1900.90
941.20
493.40
586.20
Other Income
72.40
64.90
57.00
107.00
62.90
Interest Received
9.40
13.20
15.40
25.50
26.20
Profit on sale of Fixed Assets
23.90
4.50
7.50
8.70
0.50
Profits on sale of Investments
Provision Written Back
0.40
Foreign Exchange Gains
31.00
18.70
26.00
Others
39.00
16.30
15.40
72.40
10.10
Operating Profit
368.60
1965.80
998.20
600.40
649.10
Interest
379.90
303.10
337.00
402.50
418.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.10
40.80
34.50
28.60
28.40
Other Interest
342.80
262.20
302.50
373.90
389.70
PBDT
-11.30
1662.70
661.20
197.80
231.00
Depreciation
334.00
325.30
331.70
327.40
313.70
Profit Before Taxation & Exceptional Items
-345.20
1337.50
329.50
-129.60
-82.70
Exceptional Income / Expenses
Profit Before Tax
-345.20
1337.50
329.50
-129.60
-82.70
Provision for Tax
-85.00
283.30
35.70
Other taxes
-85.00
0.00
0.00
35.70
0.00
Profit After Tax
-260.20
1054.20
329.50
-165.20
-82.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-260.20
1054.20
329.50
-165.20
-82.70
Profit Balance B/F
2675.90
1621.70
1292.30
1457.50
1540.20
Appropriations
2415.70
2675.90
1621.70
1292.30
1457.50
Earnings Per Share
-22.00
88.00
27.00
-14.00
-7.00
Adjusted EPS
-22.00
88.00
27.00
-14.00
-7.00