(Rs.in Million)
Particulars
Mar 2023
Mar 2008
Mar 2007
Gross Sales
14577.80
2955.90
2802.50
Sales
14228.70
2937.90
2798.00
Job Work/ Contract Receipts
18.00
4.60
Processing Charges / Service Income
34.30
Revenue from property development
Other Operational Income
314.80
0.00
0.00
Less: Excise Duty
158.10
177.30
Net Sales
14577.80
2797.80
2625.30
Increase/Decrease in Stock
-19.30
-83.90
1.90
Raw Material Consumed
8739.70
1820.40
1764.40
Opening Raw Materials
728.10
67.70
127.30
Purchases Raw Materials
8807.20
1785.60
1704.80
Closing Raw Materials
795.70
59.90
67.70
Other Direct Purchases / Brought in cost
27.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1037.50
263.40
227.10
Electricity & Power
1037.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
263.40
227.10
Employee Cost
632.50
143.50
84.90
Salaries, Wages & Bonus
536.50
129.20
75.70
Contributions to EPF & Pension Funds
35.60
7.90
4.60
Workmen and Staff Welfare Expenses
21.80
6.40
4.60
Other Employees Cost
38.60
0.00
0.00
Other Manufacturing Expenses
1773.70
364.90
317.20
Sub-contracted / Out sourced services
Repairs and Maintenance
98.90
20.40
10.20
Packing Material Consumed
448.90
118.80
86.60
Other Mfg Exp
782.60
225.60
220.30
General and Administration Expenses
204.10
38.20
25.30
Rent , Rates & Taxes
6.40
4.80
3.20
Printing and stationery
3.40
1.40
0.70
Professional and legal fees
82.60
9.90
4.00
Traveling and conveyance
47.90
9.30
5.00
Other Administration
78.90
16.70
11.30
Selling and Distribution Expenses
1123.20
112.30
96.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
47.40
36.00
Freight and Forwarding
922.70
60.10
59.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
200.50
4.90
1.50
Miscellaneous Expenses
133.70
18.70
593.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
11.10
4.80
Losson foreign exchange fluctuations
8.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
122.70
13.90
584.30
Less: Expenses Capitalised
Total Expenditure
13625.10
2677.50
3110.60
Operating Profit (Excl OI)
952.70
120.30
-485.40
Other Income
78.70
23.40
61.20
Interest Received
22.10
0.00
0.00
Dividend Received
0.20
0.10
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Foreign Exchange Gains
35.90
5.40
Operating Profit
1031.40
143.70
-424.20
InterestonDebenture / Bonds
2.60
2.80
Interest on Term Loan
227.80
50.60
44.60
Intereston Fixed deposits
Bank Charges etc
106.90
29.50
15.50
Other Interest
25.20
12.70
13.30
Depreciation
565.20
114.90
99.40
Profit Before Taxation & Exceptional Items
106.30
-66.50
-599.70
Exceptional Income / Expenses
38.70
Profit Before Tax
106.30
-27.80
-599.70
Provision for Tax
34.70
1.10
0.70
Profit After Tax
71.60
-28.90
-600.40
Minority Interest
-0.10
0.00
Consolidated Net Profit
71.60
-29.00
-600.40
Profit Balance B/F
2566.90
442.90
180.20
Appropriations
2638.50
413.80
-420.20
Other Appropriation
-7.50
442.90
22.70
Earnings Per Share
1.00
-1.00
-6.00
Adjusted EPS
1.00
-1.00
-6.00