(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
62880.00
53700.00
46740.00
49940.00
18530.00
Sales
21310.00
18000.00
17770.00
19110.00
8360.00
Job Work/ Contract Receipts
Processing Charges / Service Income
41470.00
35230.00
28640.00
30670.00
10130.00
Revenue from property development
Other Operational Income
100.00
470.00
330.00
160.00
40.00
Net Sales
62880.00
53700.00
46740.00
49940.00
18530.00
Increase/Decrease in Stock
-1360.00
-760.00
-90.00
110.00
590.00
Raw Material Consumed
21710.00
18320.00
15500.00
14940.00
5640.00
Opening Raw Materials
70.00
60.00
80.00
100.00
0.00
Purchases Raw Materials
50.00
50.00
30.00
70.00
130.00
Closing Raw Materials
70.00
70.00
60.00
80.00
100.00
Other Direct Purchases / Brought in cost
21670.00
18280.00
15450.00
14850.00
5600.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.00
80.00
80.00
100.00
30.00
Electricity & Power
100.00
80.00
80.00
100.00
30.00
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
26810.00
21460.00
18250.00
18950.00
6280.00
Salaries, Wages & Bonus
26670.00
21320.00
18110.00
18820.00
6140.00
Contributions to EPF & Pension Funds
120.00
110.00
110.00
10.00
30.00
Workmen and Staff Welfare Expenses
20.00
20.00
40.00
110.00
90.00
Other Employees Cost
0.00
10.00
0.00
0.00
10.00
Other Manufacturing Expenses
10.00
10.00
6020.00
8970.00
10.00
Sub-contracted / Out sourced services
Processing Charges
6010.00
8960.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
10.00
10.00
10.00
10.00
10.00
General and Administration Expenses
11610.00
10260.00
2110.00
2900.00
4980.00
Rent , Rates & Taxes
340.00
100.00
110.00
220.00
320.00
Insurance
360.00
250.00
230.00
340.00
110.00
Professional and legal fees
600.00
1030.00
820.00
850.00
340.00
Traveling and conveyance
970.00
900.00
590.00
1000.00
340.00
Other Administration
10310.00
8870.00
960.00
1490.00
4210.00
Selling and Distribution Expenses
640.00
600.00
430.00
490.00
250.00
Advertisement & Sales Promotion
560.00
400.00
350.00
390.00
130.00
Sales Commissions & Incentives
0.00
0.00
0.00
0.00
0.00
Freight and Forwarding
80.00
190.00
70.00
100.00
120.00
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
730.00
1170.00
1340.00
550.00
290.00
Bad debts /advances written off
110.00
270.00
30.00
Provision for doubtful debts
260.00
160.00
280.00
100.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
130.00
10.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
370.00
740.00
890.00
450.00
270.00
Less: Expenses Capitalised
Total Expenditure
60250.00
51120.00
43640.00
47020.00
18060.00
Operating Profit (Excl OI)
2630.00
2580.00
3100.00
2910.00
470.00
Other Income
380.00
230.00
110.00
70.00
60.00
Interest Received
20.00
40.00
50.00
70.00
50.00
Profit on sale of Fixed Assets
190.00
0.00
50.00
Profits on sale of Investments
Provision Written Back
10.00
Foreign Exchange Gains
160.00
30.00
Others
10.00
160.00
10.00
10.00
0.00
Operating Profit
3010.00
2800.00
3210.00
2990.00
530.00
Interest
1110.00
740.00
980.00
1320.00
450.00
InterestonDebenture / Bonds
Interest on Term Loan
210.00
110.00
280.00
750.00
390.00
Intereston Fixed deposits
Bank Charges etc
680.00
450.00
580.00
440.00
50.00
Other Interest
220.00
180.00
120.00
130.00
0.00
PBDT
1890.00
2070.00
2230.00
1670.00
80.00
Depreciation
1070.00
990.00
960.00
1150.00
150.00
Profit Before Taxation & Exceptional Items
820.00
1080.00
1280.00
520.00
-60.00
Exceptional Income / Expenses
-520.00
-220.00
-320.00
-1250.00
-730.00
Profit Before Tax
290.00
860.00
960.00
-730.00
-790.00
Provision for Tax
60.00
130.00
180.00
70.00
-10.00
Current Income Tax
70.00
110.00
160.00
-30.00
60.00
Deferred Tax
-10.00
20.00
20.00
100.00
-70.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
240.00
730.00
780.00
-800.00
-790.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.00
730.00
780.00
-800.00
-790.00
Profit Balance B/F
-1350.00
-2080.00
-2860.00
-1980.00
-1230.00
Appropriations
-1110.00
-1350.00
-2080.00
-2780.00
-2010.00
Other Appropriation
80.00
-40.00
Earnings Per Share
1.00
22.00
24.00
-27.00
-26.00
Adjusted EPS
1.00
4.00
5.00
-5.00
-5.00