(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19628.20
15479.60
14182.70
17310.60
19205.90
Sales
19562.50
15444.20
14167.50
12541.90
18085.90
Job Work/ Contract Receipts
Processing Charges / Service Income
27.10
5.30
1.20
1.40
39.50
Revenue from property development
Other Operational Income
38.50
30.20
14.00
4767.30
1080.50
Net Sales
19585.60
15446.90
14131.10
17150.90
19205.90
Increase/Decrease in Stock
-105.50
83.30
-176.20
104.20
56.80
Raw Material Consumed
13838.40
10613.00
9824.30
11704.20
13222.80
Opening Raw Materials
1490.40
1586.30
1225.10
987.30
1621.60
Purchases Raw Materials
13404.40
10037.90
9638.80
8014.20
11187.60
Closing Raw Materials
1653.70
1490.40
1586.30
1225.10
987.30
Other Direct Purchases / Brought in cost
597.20
479.20
546.70
660.40
800.00
Other raw material cost
0.00
0.00
0.00
3267.50
600.90
Power & Fuel Cost
228.00
179.80
180.60
197.00
244.10
Electricity & Power
228.00
179.80
180.60
197.00
244.10
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
2274.90
1918.10
1665.20
2612.90
2945.10
Salaries, Wages & Bonus
2033.70
1701.70
1504.00
2404.70
2592.30
Contributions to EPF & Pension Funds
111.90
94.40
72.90
81.50
85.80
Workmen and Staff Welfare Expenses
129.40
122.00
88.30
126.70
267.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
220.00
183.20
184.30
186.10
281.30
Sub-contracted / Out sourced services
Repairs and Maintenance
191.70
167.40
166.90
170.10
224.00
Packing Material Consumed
Other Mfg Exp
28.30
15.80
17.40
16.00
57.20
General and Administration Expenses
384.00
282.40
226.50
511.90
887.60
Rent , Rates & Taxes
13.50
15.50
10.80
21.70
207.00
Insurance
32.80
33.10
32.40
24.40
24.00
Printing and stationery
12.10
Professional and legal fees
230.90
176.90
141.50
378.60
495.70
Traveling and conveyance
77.10
28.90
13.50
62.00
116.60
Other Administration
106.90
56.90
41.90
87.10
148.80
Selling and Distribution Expenses
390.20
314.20
164.00
251.80
389.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
251.60
230.90
148.00
213.50
308.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
138.60
83.30
16.10
38.30
81.80
Miscellaneous Expenses
70.90
67.20
283.30
1248.20
1477.30
Bad debts /advances written off
11.80
4.90
18.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.10
19.50
113.50
Losson foreign exchange fluctuations
4.50
7.90
14.00
49.70
81.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.50
34.80
155.80
1198.60
1376.90
Less: Expenses Capitalised
Total Expenditure
17300.90
13641.10
12352.00
16816.40
19504.80
Operating Profit (Excl OI)
2284.80
1805.80
1779.20
334.50
-298.80
Other Income
45.90
88.20
78.40
338.70
136.10
Interest Received
11.60
11.10
49.80
15.50
31.10
Profit on sale of Fixed Assets
4.00
47.70
41.90
Profits on sale of Investments
211.00
13.80
Provision Written Back
42.00
3.30
56.50
10.60
Foreign Exchange Gains
3.50
Others
30.30
31.60
25.30
8.00
38.60
Operating Profit
2330.60
1894.00
1857.60
673.20
-162.80
Interest
182.80
272.80
430.70
543.30
566.00
InterestonDebenture / Bonds
Interest on Term Loan
155.10
227.20
387.10
283.50
341.10
Intereston Fixed deposits
Bank Charges etc
1.50
2.50
2.80
10.70
32.50
Other Interest
26.20
43.10
40.70
249.10
192.40
PBDT
2147.80
1621.20
1426.90
130.00
-728.80
Depreciation
779.10
818.40
941.90
1153.10
999.50
Profit Before Taxation & Exceptional Items
1368.70
802.80
485.00
-1023.20
-1728.30
Exceptional Income / Expenses
97.50
Profit Before Tax
1466.20
802.80
485.00
-1023.20
-1728.30
Provision for Tax
219.30
291.90
326.70
-35.60
10.30
Current Income Tax
362.00
309.00
346.30
5.40
23.20
Deferred Tax
-142.70
-17.30
44.70
-38.40
-2.10
Other taxes
0.00
0.10
-64.40
-2.70
-10.90
Profit After Tax
1246.90
510.90
158.30
-987.50
-1738.60
Extra items
0.00
0.00
256.70
0.00
0.00
Consolidated Net Profit
1246.90
510.90
415.00
-987.50
-1738.60
Profit Balance B/F
-3369.40
-3863.60
-4278.50
-3513.10
-1660.20
Appropriations
-2122.60
-3352.60
-3863.60
-4500.70
-3398.80
Other Appropriation
16.80
-222.10
114.30
Earnings Per Share
10.00
4.00
3.00
-10.00
-18.00
Adjusted EPS
10.00
4.00
3.00
-9.00
-16.00