(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
70450.00
55230.00
29950.00
51400.00
79980.00
Sales
70450.00
55230.00
28240.00
47030.00
76060.00
Job Work/ Contract Receipts
980.00
2910.00
2090.00
Processing Charges / Service Income
330.00
880.00
830.00
Revenue from property development
Other Operational Income
0.00
0.00
400.00
590.00
1000.00
Net Sales
69730.00
54840.00
29640.00
51100.00
79980.00
Increase/Decrease in Stock
20.00
-410.00
-810.00
1980.00
880.00
Raw Material Consumed
48540.00
39430.00
20550.00
31300.00
51100.00
Opening Raw Materials
2030.00
1670.00
1790.00
3900.00
3350.00
Purchases Raw Materials
46360.00
38150.00
19620.00
28580.00
51300.00
Closing Raw Materials
2540.00
2030.00
1720.00
1790.00
3900.00
Other Direct Purchases / Brought in cost
2690.00
1650.00
860.00
610.00
350.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
380.00
310.00
260.00
550.00
760.00
Electricity & Power
380.00
310.00
260.00
550.00
760.00
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
4220.00
3650.00
3720.00
8670.00
10630.00
Salaries, Wages & Bonus
3440.00
3010.00
3130.00
7110.00
8580.00
Contributions to EPF & Pension Funds
440.00
400.00
420.00
1020.00
1300.00
Workmen and Staff Welfare Expenses
290.00
220.00
170.00
540.00
740.00
Other Employees Cost
40.00
20.00
0.00
0.00
10.00
Other Manufacturing Expenses
2500.00
2140.00
1390.00
2330.00
4300.00
Sub-contracted / Out sourced services
1200.00
1050.00
710.00
1190.00
2510.00
Repairs and Maintenance
430.00
360.00
270.00
460.00
710.00
Packing Material Consumed
590.00
530.00
290.00
400.00
630.00
Other Mfg Exp
280.00
200.00
110.00
290.00
440.00
General and Administration Expenses
980.00
920.00
770.00
1600.00
2640.00
Rent , Rates & Taxes
170.00
150.00
300.00
560.00
880.00
Insurance
60.00
80.00
100.00
180.00
230.00
Professional and legal fees
590.00
580.00
270.00
510.00
1040.00
Traveling and conveyance
140.00
80.00
50.00
280.00
440.00
Other Administration
160.00
110.00
100.00
340.00
490.00
Selling and Distribution Expenses
1800.00
1460.00
640.00
1550.00
2710.00
Advertisement & Sales Promotion
80.00
40.00
10.00
50.00
460.00
Sales Commissions & Incentives
Freight and Forwarding
1220.00
1060.00
530.00
1320.00
2160.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
500.00
360.00
100.00
170.00
80.00
Miscellaneous Expenses
1240.00
870.00
1970.00
2740.00
3820.00
Bad debts /advances written off
Provision for doubtful debts
120.00
30.00
580.00
560.00
730.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
730.00
970.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1120.00
840.00
1390.00
1450.00
2120.00
Less: Expenses Capitalised
Total Expenditure
59670.00
48370.00
28480.00
50720.00
76840.00
Operating Profit (Excl OI)
10050.00
6470.00
1160.00
380.00
3140.00
Other Income
680.00
380.00
1110.00
480.00
510.00
Interest Received
290.00
200.00
130.00
80.00
320.00
Profit on sale of Fixed Assets
20.00
Profits on sale of Investments
20.00
0.00
Foreign Exchange Gains
100.00
Others
350.00
170.00
890.00
400.00
190.00
Operating Profit
10730.00
6840.00
2270.00
860.00
3650.00
Interest
280.00
820.00
2060.00
3650.00
4320.00
InterestonDebenture / Bonds
Interest on Term Loan
3830.00
Intereston Fixed deposits
Bank Charges etc
120.00
130.00
90.00
410.00
490.00
Other Interest
160.00
680.00
1970.00
3240.00
0.00
PBDT
10450.00
6030.00
220.00
-2790.00
-670.00
Depreciation
950.00
990.00
1380.00
2110.00
2250.00
Profit Before Taxation & Exceptional Items
9500.00
5040.00
-1170.00
-4910.00
-2920.00
Exceptional Income / Expenses
520.00
2480.00
15440.00
-9090.00
-1670.00
Profit Before Tax
10020.00
7520.00
14270.00
-14000.00
-4590.00
Provision for Tax
2060.00
1220.00
1480.00
-760.00
330.00
Current Income Tax
130.00
100.00
30.00
30.00
830.00
Deferred Tax
1920.00
1120.00
1450.00
-780.00
-500.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7960.00
6300.00
12800.00
-13240.00
-4920.00
Extra items
1670.00
2830.00
0.00
-70.00
-160.00
Minority Interest
0.00
-10.00
160.00
70.00
40.00
Consolidated Net Profit
9630.00
9130.00
12950.00
-13240.00
-5040.00
Profit Balance B/F
-10370.00
-19480.00
-25780.00
-15010.00
17700.00
Appropriations
-750.00
-10360.00
-12820.00
-28250.00
12660.00
Other Appropriation
60.00
20.00
2470.00
-2470.00
1150.00
Earnings Per Share
6.00
6.00
10.00
-21.00
-8.00
Adjusted EPS
6.00
6.00
10.00
-21.00
-8.00