(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13900.00
12012.00
9240.00
8633.00
6838.22
Sales
13668.00
11880.00
9148.00
8516.00
6710.46
Job Work/ Contract Receipts
Processing Charges / Service Income
92.00
116.00
Revenue from property development
Other Operational Income
232.00
132.00
0.00
0.00
127.76
Net Sales
13900.00
12012.00
9240.00
8633.00
6838.22
Increase/Decrease in Stock
-656.00
-388.00
-255.00
-236.00
-157.66
Raw Material Consumed
10524.00
8913.00
6979.00
6408.00
5030.23
Other Direct Purchases / Brought in cost
10524.00
8913.00
6979.00
6408.00
5030.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
173.00
136.00
97.00
76.00
67.24
Electricity & Power
173.00
136.00
97.00
76.00
67.24
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
1678.00
1571.00
1085.00
985.00
744.53
Salaries, Wages & Bonus
1443.00
1271.00
902.00
822.00
645.62
Contributions to EPF & Pension Funds
138.00
114.00
82.00
77.00
35.09
Workmen and Staff Welfare Expenses
81.00
88.00
60.00
56.00
34.25
Other Employees Cost
16.00
98.00
41.00
30.00
29.56
Other Manufacturing Expenses
141.00
125.00
107.00
76.00
84.87
Sub-contracted / Out sourced services
Processing Charges
94.00
78.00
50.00
22.00
Repairs and Maintenance
47.00
47.00
52.00
52.00
60.15
Packing Material Consumed
5.00
2.00
0.91
Other Mfg Exp
0.00
0.00
1.00
0.00
23.81
General and Administration Expenses
468.00
326.00
226.00
231.00
697.03
Rent , Rates & Taxes
125.00
75.00
54.00
77.00
457.83
Insurance
9.00
8.00
5.00
4.00
2.81
Printing and stationery
26.00
33.00
20.00
38.00
29.93
Professional and legal fees
155.00
81.00
69.00
39.00
58.59
Traveling and conveyance
79.00
62.00
42.00
37.00
25.15
Other Administration
154.00
129.00
79.00
74.00
147.87
Selling and Distribution Expenses
236.00
255.00
205.00
159.00
110.31
Advertisement & Sales Promotion
147.00
151.00
75.00
48.00
50.83
Sales Commissions & Incentives
89.00
104.00
75.00
85.00
27.23
Freight and Forwarding
24.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
5.01
Other Selling Expenses
0.00
0.00
55.00
26.00
2.74
Miscellaneous Expenses
299.00
282.00
148.00
55.00
3.28
Bad debts /advances written off
Provision for doubtful debts
33.00
2.00
Losson disposal of fixed assets(net)
2.00
11.00
7.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
297.00
282.00
104.00
46.00
3.28
Less: Expenses Capitalised
Total Expenditure
12863.00
11220.00
8592.00
7753.00
6579.83
Operating Profit (Excl OI)
1037.00
792.00
648.00
879.00
258.39
Other Income
80.00
122.00
173.00
38.00
5.35
Interest Received
60.00
63.00
53.00
30.00
4.02
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Provision Written Back
64.00
0.00
Foreign Exchange Gains
0.00
0.32
Others
20.00
55.00
56.00
8.00
1.01
Operating Profit
1117.00
914.00
821.00
918.00
263.74
Interest
410.00
380.00
308.00
283.00
101.01
InterestonDebenture / Bonds
Interest on Term Loan
186.00
144.00
88.00
73.00
0.70
Intereston Fixed deposits
Bank Charges etc
19.00
20.00
6.00
8.00
26.29
Other Interest
205.00
216.00
213.00
202.00
74.02
PBDT
707.00
533.00
513.00
634.00
162.73
Depreciation
1204.00
1010.00
970.00
676.00
96.92
Profit Before Taxation & Exceptional Items
-497.00
-477.00
-457.00
-42.00
65.80
Exceptional Income / Expenses
-76.00
12.24
Profit Before Tax
-573.00
-477.00
-457.00
-42.00
78.05
Provision for Tax
-66.00
-78.00
-108.00
12.00
33.28
Current Income Tax
42.00
39.70
Deferred Tax
-66.00
-78.00
-110.00
-31.00
-6.42
Other taxes
-66.00
-78.00
-108.00
0.00
0.00
Profit After Tax
-507.00
-399.00
-348.00
-53.00
44.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-507.00
-399.00
-348.00
-53.00
44.77
Profit Balance B/F
-633.00
-222.00
132.00
188.00
192.83
Appropriations
-1140.00
-622.00
-217.00
135.00
237.59
Other Appropriation
-6.00
11.00
6.00
3.00
3.52
Equity Dividend %
5.00
4.00
Earnings Per Share
-9.00
-8.00
-55.00
-9.00
8.00
Adjusted EPS
-9.00
-8.00
-9.00
-1.00
1.00