(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
26002.40
18144.20
18294.20
20202.80
20051.80
Sales
18527.60
10450.80
10449.30
11833.70
10410.60
Job Work/ Contract Receipts
Processing Charges / Service Income
7291.70
7491.30
7764.20
8253.70
9544.90
Revenue from property development
Other Operational Income
183.10
202.00
80.60
115.40
96.30
Net Sales
22432.80
16217.40
16888.50
18318.00
18581.60
Increase/Decrease in Stock
-4802.00
-2157.00
278.80
-2734.90
-2114.60
Raw Material Consumed
12297.00
8085.50
7090.50
8725.10
9714.20
Opening Raw Materials
538.10
376.50
588.80
824.10
504.90
Purchases Raw Materials
13032.80
8247.10
6878.20
8489.80
10033.40
Closing Raw Materials
1273.90
538.10
376.50
588.80
824.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
703.70
554.50
551.60
716.70
620.50
Electricity & Power
703.70
554.50
551.60
716.70
620.50
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
1300.60
1260.30
1168.80
1279.60
1132.50
Salaries, Wages & Bonus
1158.40
1122.00
1033.40
1138.90
1000.80
Contributions to EPF & Pension Funds
81.60
76.40
68.60
81.10
72.80
Workmen and Staff Welfare Expenses
54.50
49.10
40.00
59.20
68.90
Other Employees Cost
6.00
12.80
26.80
0.30
-9.90
Other Manufacturing Expenses
10745.40
6506.00
6138.60
8164.00
7012.90
Sub-contracted / Out sourced services
Processing Charges
450.20
482.00
568.90
676.90
389.00
Repairs and Maintenance
116.30
117.10
97.40
111.00
112.40
Packing Material Consumed
Other Mfg Exp
10178.90
5907.00
5472.40
7376.00
6511.50
General and Administration Expenses
171.20
127.90
155.10
167.30
129.70
Rent , Rates & Taxes
91.50
82.10
98.10
98.80
78.10
Insurance
70.20
37.20
49.20
60.10
44.50
Professional and legal fees
Other Administration
9.40
8.60
7.80
8.40
7.10
Selling and Distribution Expenses
32.10
30.80
19.70
30.90
42.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.30
2.40
6.20
1.40
16.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.80
28.40
13.50
29.50
25.80
Miscellaneous Expenses
820.90
1081.20
1214.20
675.40
499.80
Bad debts /advances written off
302.60
556.10
881.80
268.10
183.00
Provision for doubtful debts
22.70
59.70
33.10
39.50
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
495.60
465.40
298.60
367.80
316.80
Less: Expenses Capitalised
Total Expenditure
21268.80
15489.20
16617.20
17024.00
17037.80
Operating Profit (Excl OI)
1163.90
728.10
271.20
1294.00
1543.80
Other Income
553.90
898.30
1166.40
512.10
309.10
Interest Received
62.80
37.50
33.60
60.90
38.50
Dividend Received
0.10
6.00
3.20
6.10
3.00
Profit on sale of Fixed Assets
2.20
1.00
7.90
14.60
Profits on sale of Investments
2.20
0.30
0.50
17.70
Provision Written Back
0.20
128.30
0.20
1.80
0.10
Foreign Exchange Gains
37.30
12.90
39.40
46.50
42.10
Others
451.30
710.40
1089.70
388.40
193.10
Operating Profit
1717.80
1626.50
1437.60
1806.00
1853.00
Interest
1161.70
1002.40
1029.70
965.90
704.80
InterestonDebenture / Bonds
Interest on Term Loan
802.40
499.50
589.10
568.70
582.60
Intereston Fixed deposits
Bank Charges etc
283.80
208.30
129.00
178.80
119.90
Other Interest
75.50
294.60
311.60
218.40
2.30
PBDT
556.10
624.00
407.90
840.10
1148.10
Depreciation
352.00
360.00
374.50
360.90
290.90
Profit Before Taxation & Exceptional Items
204.10
264.00
33.40
479.20
857.20
Exceptional Income / Expenses
-1499.20
Profit Before Tax
204.10
264.00
33.40
-1020.00
857.20
Provision for Tax
88.80
141.80
-2.70
-328.60
129.30
Current Income Tax
0.00
3.30
74.70
179.50
Deferred Tax
93.40
136.80
-0.50
-366.50
116.70
Other taxes
-4.60
1.70
-2.70
-36.70
-166.90
Profit After Tax
115.30
122.20
36.10
-691.40
727.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.20
-0.30
21.40
0.90
0.20
Share of Associate
142.70
83.10
84.10
42.20
26.20
Consolidated Net Profit
260.30
205.00
141.60
-648.30
754.40
Profit Balance B/F
1643.80
1107.60
1006.40
1748.00
1124.40
Appropriations
1904.00
1312.60
1148.00
1099.60
1878.80
General Reserves
20.00
20.00
20.00
50.00
Other Appropriation
33.70
-351.20
20.40
93.20
80.80
Equity Dividend %
15.00
10.00
10.00
10.00
35.00
Earnings Per Share
1.00
1.00
1.00
-3.00
3.00
Adjusted EPS
1.00
1.00
1.00
-3.00
3.00