(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9815.20
8447.00
6227.20
18270.10
29970.10
Sales
9494.20
8147.40
5973.90
18112.10
29780.70
Job Work/ Contract Receipts
Processing Charges / Service Income
152.20
182.40
170.60
105.60
127.70
Revenue from property development
Other Operational Income
168.90
117.20
82.80
52.40
61.70
Net Sales
9815.20
8447.00
6227.20
18270.10
29970.10
Increase/Decrease in Stock
71.30
-84.90
-74.90
2039.00
61.10
Raw Material Consumed
7097.70
6073.70
4164.40
7976.60
16316.80
Opening Raw Materials
922.90
655.90
496.60
940.20
1035.40
Purchases Raw Materials
6635.50
6340.80
4323.70
7532.90
16221.70
Closing Raw Materials
460.80
922.90
655.90
496.60
940.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
428.40
343.50
298.00
736.40
1198.40
Electricity & Power
428.40
343.50
298.00
736.40
1198.40
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
625.90
592.70
553.00
3707.80
6169.30
Salaries, Wages & Bonus
546.40
510.30
487.30
2773.10
4629.40
Contributions to EPF & Pension Funds
38.10
45.30
35.90
843.30
1416.30
Workmen and Staff Welfare Expenses
41.40
37.10
29.90
91.40
123.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
289.40
285.20
243.10
592.70
853.90
Sub-contracted / Out sourced services
69.50
74.70
44.70
17.80
22.30
Processing Charges
86.70
82.80
73.10
50.30
45.30
Repairs and Maintenance
57.00
49.00
48.20
148.90
217.10
Packing Material Consumed
Other Mfg Exp
76.20
78.70
77.00
375.70
569.20
General and Administration Expenses
207.00
167.40
135.40
802.60
1322.50
Rent , Rates & Taxes
19.20
19.20
18.00
133.70
263.30
Insurance
24.80
17.90
14.30
60.60
76.60
Printing and stationery
6.00
4.20
3.90
3.80
4.00
Professional and legal fees
112.80
98.60
74.10
345.70
556.40
Traveling and conveyance
30.60
16.90
15.00
91.50
162.20
Other Administration
44.10
27.40
25.20
258.80
422.20
Selling and Distribution Expenses
446.50
403.30
333.60
1279.70
1993.30
Advertisement & Sales Promotion
8.40
9.40
2.50
38.60
59.40
Sales Commissions & Incentives
103.30
103.40
66.80
202.30
253.30
Freight and Forwarding
334.80
290.50
264.40
1038.80
1680.70
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
82.30
61.90
65.10
681.00
370.40
Bad debts /advances written off
8.20
0.10
30.90
19.20
4.50
Provision for doubtful debts
3.90
1.00
15.30
40.20
14.90
Losson disposal of fixed assets(net)
0.00
0.50
11.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.20
60.80
18.40
621.50
339.90
Less: Expenses Capitalised
Total Expenditure
9248.50
7842.80
5717.80
17815.70
28285.70
Operating Profit (Excl OI)
566.80
604.20
509.40
454.40
1684.40
Other Income
103.20
145.80
183.90
968.70
602.40
Interest Received
9.30
14.30
61.70
39.50
18.80
Dividend Received
0.00
0.00
0.10
0.10
0.50
Profit on sale of Fixed Assets
65.10
22.00
19.40
0.30
Profits on sale of Investments
494.90
Provision Written Back
77.90
40.70
45.40
121.50
36.80
Foreign Exchange Gains
5.40
13.10
32.60
82.40
377.80
Others
10.50
12.60
22.10
210.90
168.10
Operating Profit
669.90
750.00
693.40
1423.10
2286.90
Interest
600.00
689.30
755.90
1741.60
2828.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.90
17.70
19.00
42.90
422.50
Other Interest
571.10
671.60
736.90
1698.70
2405.90
PBDT
69.90
60.70
-62.50
-318.50
-541.50
Depreciation
378.10
392.50
455.10
2388.00
3783.60
Profit Before Taxation & Exceptional Items
-308.30
-331.80
-517.60
-2706.40
-4325.10
Exceptional Income / Expenses
2269.00
289.50
268.00
1570.00
Profit Before Tax
1960.80
-42.30
-249.60
-1136.40
-4325.10
Provision for Tax
1458.70
1.30
-138.00
-146.20
207.80
Current Income Tax
1.70
54.00
74.60
133.40
246.30
Deferred Tax
1451.40
-50.80
-206.20
-268.50
-38.40
Other taxes
5.60
-1.80
-6.30
-11.00
0.00
Profit After Tax
502.10
-43.60
-111.70
-990.30
-4532.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-351.60
-82.30
-99.10
-45.10
-17.90
Other Consolidated Items
-24.90
Consolidated Net Profit
150.50
-125.90
-210.80
-1035.30
-4575.80
Profit Balance B/F
-6086.80
-6345.70
-6133.60
-9053.60
-4306.50
Appropriations
-5936.30
-6471.60
-6344.40
-10088.90
-8882.30
Other Appropriation
-1145.90
-384.90
1.40
-3956.10
169.80
Earnings Per Share
6.00
-5.00
-9.00
-44.00
-194.00
Adjusted EPS
6.00
-5.00
-9.00
-44.00
-194.00