(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
63380.00
55760.00
66660.00
66690.00
68060.00
Sales
60880.00
54400.00
64970.00
65350.00
65090.00
Job Work/ Contract Receipts
Processing Charges / Service Income
320.00
140.00
20.00
110.00
100.00
Revenue from property development
Other Operational Income
2180.00
1220.00
1680.00
1240.00
2880.00
Net Sales
63380.00
55760.00
66660.00
66690.00
68060.00
Increase/Decrease in Stock
1050.00
-2100.00
1930.00
600.00
1060.00
Raw Material Consumed
50740.00
46100.00
52970.00
53630.00
56590.00
Opening Raw Materials
60.00
80.00
40.00
60.00
50.00
Purchases Raw Materials
50700.00
46080.00
53010.00
53610.00
56600.00
Closing Raw Materials
20.00
60.00
80.00
40.00
60.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
240.00
220.00
260.00
290.00
170.00
Electricity & Power
240.00
220.00
260.00
290.00
170.00
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
3790.00
3430.00
3290.00
3000.00
2750.00
Salaries, Wages & Bonus
3400.00
3090.00
2970.00
2710.00
2490.00
Contributions to EPF & Pension Funds
250.00
220.00
200.00
270.00
240.00
Workmen and Staff Welfare Expenses
20.00
20.00
20.00
20.00
20.00
Other Employees Cost
130.00
100.00
90.00
0.00
0.00
Other Manufacturing Expenses
3420.00
4840.00
5220.00
3240.00
2920.00
Sub-contracted / Out sourced services
Processing Charges
360.00
470.00
460.00
Repairs and Maintenance
1630.00
2970.00
3480.00
1660.00
1350.00
Packing Material Consumed
580.00
620.00
670.00
Other Mfg Exp
860.00
780.00
620.00
1580.00
1570.00
General and Administration Expenses
190.00
190.00
190.00
120.00
140.00
Rent , Rates & Taxes
30.00
40.00
60.00
30.00
70.00
Insurance
150.00
150.00
130.00
80.00
60.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
540.00
610.00
520.00
570.00
760.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
120.00
120.00
150.00
150.00
150.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
410.00
490.00
370.00
420.00
610.00
Miscellaneous Expenses
770.00
750.00
640.00
710.00
700.00
Bad debts /advances written off
Provision for doubtful debts
40.00
20.00
70.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
10.00
0.00
Losson foreign exchange fluctuations
10.00
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
760.00
700.00
640.00
670.00
620.00
Less: Expenses Capitalised
Total Expenditure
60750.00
54040.00
65030.00
62160.00
65100.00
Operating Profit (Excl OI)
2630.00
1710.00
1630.00
4530.00
2960.00
Other Income
230.00
320.00
230.00
120.00
960.00
Interest Received
20.00
10.00
10.00
20.00
800.00
Profit on sale of Fixed Assets
0.00
0.00
50.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
10.00
10.00
Others
200.00
300.00
160.00
100.00
150.00
Operating Profit
2850.00
2030.00
1860.00
4650.00
3920.00
Interest
2100.00
2540.00
2640.00
3010.00
3220.00
InterestonDebenture / Bonds
890.00
870.00
350.00
350.00
0.00
Interest on Term Loan
1110.00
1510.00
2030.00
2590.00
3100.00
Intereston Fixed deposits
Bank Charges etc
10.00
40.00
50.00
30.00
70.00
Other Interest
100.00
120.00
210.00
40.00
50.00
PBDT
750.00
-510.00
-780.00
1640.00
700.00
Depreciation
2130.00
2150.00
2160.00
2160.00
2040.00
Profit Before Taxation & Exceptional Items
-1380.00
-2650.00
-2940.00
-520.00
-1340.00
Exceptional Income / Expenses
-60.00
Profit Before Tax
-1380.00
-2720.00
-2940.00
-520.00
-1340.00
Provision for Tax
-30.00
-40.00
-30.00
-20.00
30.00
Current Income Tax
0.00
0.00
Deferred Tax
-40.00
-40.00
-30.00
-20.00
30.00
Other taxes
0.00
0.00
-30.00
-20.00
30.00
Profit After Tax
-1350.00
-2680.00
-2910.00
-500.00
-1370.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
-1350.00
-2680.00
-2910.00
-500.00
-1370.00
Profit Balance B/F
-23260.00
-20530.00
-17620.00
-17110.00
-15730.00
Appropriations
-24610.00
-23210.00
-20530.00
-17610.00
-17100.00
Other Appropriation
10.00
50.00
10.00
10.00
10.00
Earnings Per Share
-1.00
-2.00
-3.00
0.00
-1.00
Adjusted EPS
-1.00
-2.00
-3.00
0.00
-1.00