(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7883.00
5899.00
5152.00
5424.00
6315.00
Sales
7727.00
5736.00
5001.00
5213.00
6095.00
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
118.00
118.00
172.00
174.00
Revenue from property development
Other Operational Income
66.00
46.00
33.00
38.00
46.00
Net Sales
6103.00
4809.00
4252.00
4294.00
5220.00
Increase/Decrease in Stock
-138.00
240.00
486.00
49.00
-440.00
Raw Material Consumed
2345.00
1489.00
1085.00
1549.00
2247.00
Opening Raw Materials
297.00
158.00
321.00
248.00
138.00
Purchases Raw Materials
2480.00
1481.00
837.00
1533.00
2203.00
Closing Raw Materials
446.00
297.00
158.00
321.00
248.00
Other Direct Purchases / Brought in cost
13.00
146.00
86.00
89.00
154.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.00
44.00
34.00
68.00
81.00
Electricity & Power
52.00
44.00
34.00
68.00
81.00
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
1364.00
1173.00
993.00
1260.00
1511.00
Salaries, Wages & Bonus
1232.00
1048.00
888.00
1131.00
1344.00
Contributions to EPF & Pension Funds
94.00
88.00
79.00
95.00
80.00
Workmen and Staff Welfare Expenses
36.00
26.00
23.00
32.00
55.00
Other Employees Cost
3.00
11.00
2.00
1.00
32.00
Other Manufacturing Expenses
451.00
393.00
332.00
396.00
477.00
Sub-contracted / Out sourced services
44.00
69.00
Processing Charges
5.00
11.00
15.00
Repairs and Maintenance
56.00
48.00
43.00
53.00
100.00
Packing Material Consumed
32.00
31.00
28.00
Other Mfg Exp
364.00
309.00
250.00
284.00
308.00
General and Administration Expenses
371.00
301.00
240.00
448.00
767.00
Rent , Rates & Taxes
28.00
19.00
31.00
78.00
248.00
Insurance
28.00
25.00
24.00
22.00
20.00
Printing and stationery
9.00
Professional and legal fees
78.00
65.00
57.00
68.00
53.00
Traveling and conveyance
180.00
127.00
70.00
173.00
243.00
Other Administration
237.00
192.00
129.00
279.00
437.00
Selling and Distribution Expenses
427.00
298.00
262.00
493.00
630.00
Advertisement & Sales Promotion
272.00
165.00
136.00
332.00
432.00
Sales Commissions & Incentives
Freight and Forwarding
155.00
134.00
126.00
161.00
198.00
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
267.00
258.00
273.00
251.00
258.00
Bad debts /advances written off
43.00
69.00
49.00
53.00
27.00
Provision for doubtful debts
30.00
47.00
116.00
113.00
Losson disposal of fixed assets(net)
8.00
13.00
2.00
3.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
2.00
3.00
Other Miscellaneous Expenses
187.00
126.00
104.00
82.00
228.00
Less: Expenses Capitalised
Total Expenditure
5141.00
4196.00
3705.00
4514.00
5532.00
Operating Profit (Excl OI)
963.00
614.00
547.00
-220.00
-312.00
Other Income
329.00
143.00
201.00
94.00
116.00
Interest Received
8.00
26.00
25.00
10.00
23.00
Profit on sale of Fixed Assets
Profits on sale of Investments
82.00
9.00
8.00
16.00
19.00
Provision Written Back
72.00
60.00
142.00
41.00
19.00
Foreign Exchange Gains
0.00
1.00
1.00
4.00
Others
167.00
48.00
25.00
27.00
51.00
Operating Profit
1292.00
757.00
748.00
-126.00
-195.00
Interest
207.00
274.00
323.00
348.00
272.00
InterestonDebenture / Bonds
Interest on Term Loan
136.00
204.00
245.00
250.00
256.00
Intereston Fixed deposits
Bank Charges etc
19.00
11.00
11.00
11.00
16.00
Other Interest
51.00
59.00
67.00
87.00
0.00
PBDT
1085.00
484.00
425.00
-473.00
-467.00
Depreciation
464.00
421.00
416.00
408.00
237.00
Profit Before Taxation & Exceptional Items
622.00
63.00
9.00
-881.00
-705.00
Exceptional Income / Expenses
156.00
-12.00
-2.00
-102.00
-233.00
Profit Before Tax
777.00
46.00
0.00
-983.00
-938.00
Provision for Tax
201.00
-35.00
65.00
128.00
-283.00
Current Income Tax
294.00
131.00
123.00
44.00
99.00
Deferred Tax
-61.00
-173.00
-58.00
54.00
-383.00
Other taxes
-32.00
7.00
0.00
30.00
0.00
Profit After Tax
576.00
80.00
-65.00
-1111.00
-655.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
84.00
31.00
7.00
1.00
13.00
Share of Associate
-4.00
-14.00
Consolidated Net Profit
660.00
112.00
-58.00
-1114.00
-656.00
Profit Balance B/F
1572.00
1455.00
1519.00
2611.00
3334.00
Appropriations
2233.00
1567.00
1461.00
1497.00
2678.00
Other Appropriation
29.00
-5.00
6.00
0.00
39.00
Earnings Per Share
19.00
3.00
-2.00
-32.00
-19.00
Adjusted EPS
19.00
3.00
-2.00
-32.00
-19.00