(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
24130.00
21410.00
19120.00
20440.00
20590.00
Sales
15030.00
12070.00
11670.00
13540.00
12570.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8290.00
8590.00
7460.00
6350.00
6750.00
Revenue from property development
Other Operational Income
810.00
760.00
-10.00
550.00
1270.00
Net Sales
24130.00
21410.00
19120.00
20440.00
20590.00
Increase/Decrease in Stock
-1140.00
-130.00
330.00
-180.00
260.00
Raw Material Consumed
6250.00
4610.00
4350.00
4760.00
3780.00
Opening Raw Materials
2700.00
1560.00
1890.00
1740.00
820.00
Purchases Raw Materials
6650.00
5740.00
4020.00
4920.00
4700.00
Closing Raw Materials
3090.00
2700.00
1560.00
1890.00
1740.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
880.00
630.00
410.00
600.00
570.00
Electricity & Power
880.00
630.00
410.00
600.00
570.00
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
10350.00
9810.00
8730.00
7620.00
7150.00
Salaries, Wages & Bonus
8600.00
8000.00
7120.00
6700.00
6520.00
Contributions to EPF & Pension Funds
1430.00
1460.00
1380.00
650.00
450.00
Workmen and Staff Welfare Expenses
320.00
360.00
230.00
270.00
180.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1720.00
1450.00
1180.00
1180.00
1150.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1250.00
1020.00
930.00
900.00
870.00
Packing Material Consumed
Other Mfg Exp
470.00
430.00
250.00
280.00
280.00
General and Administration Expenses
1430.00
1050.00
830.00
900.00
1580.00
Rent , Rates & Taxes
90.00
80.00
70.00
50.00
520.00
Insurance
280.00
190.00
190.00
160.00
110.00
Printing and stationery
40.00
40.00
30.00
30.00
40.00
Professional and legal fees
650.00
450.00
330.00
330.00
560.00
Traveling and conveyance
220.00
120.00
70.00
200.00
220.00
Other Administration
370.00
270.00
200.00
330.00
350.00
Selling and Distribution Expenses
350.00
290.00
220.00
230.00
210.00
Advertisement & Sales Promotion
60.00
40.00
30.00
50.00
50.00
Sales Commissions & Incentives
10.00
20.00
0.00
10.00
0.00
Freight and Forwarding
290.00
240.00
190.00
180.00
160.00
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
960.00
440.00
320.00
330.00
380.00
Bad debts /advances written off
10.00
10.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
40.00
20.00
0.00
0.00
Losson foreign exchange fluctuations
500.00
40.00
160.00
120.00
230.00
Losson sale of non-trade current investments
60.00
Other Miscellaneous Expenses
420.00
380.00
160.00
150.00
140.00
Less: Expenses Capitalised
Total Expenditure
20810.00
18150.00
16380.00
15460.00
15070.00
Operating Profit (Excl OI)
3320.00
3260.00
2740.00
4980.00
5520.00
Other Income
280.00
490.00
390.00
440.00
540.00
Interest Received
180.00
190.00
220.00
250.00
140.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
50.00
20.00
40.00
Provision Written Back
60.00
Others
90.00
200.00
140.00
190.00
330.00
Operating Profit
3600.00
3750.00
3130.00
5420.00
6060.00
Interest
860.00
570.00
480.00
620.00
570.00
InterestonDebenture / Bonds
Interest on Term Loan
670.00
340.00
350.00
390.00
480.00
Intereston Fixed deposits
Bank Charges etc
70.00
90.00
40.00
80.00
10.00
Other Interest
110.00
140.00
90.00
150.00
80.00
PBDT
2740.00
3180.00
2650.00
4800.00
5490.00
Depreciation
2810.00
3080.00
3080.00
2830.00
2400.00
Profit Before Taxation & Exceptional Items
-60.00
100.00
-430.00
1970.00
3090.00
Exceptional Income / Expenses
-480.00
-150.00
-220.00
Profit Before Tax
-550.00
-40.00
-650.00
1970.00
3090.00
Provision for Tax
-250.00
-220.00
1000.00
390.00
980.00
Current Income Tax
300.00
220.00
440.00
270.00
890.00
Deferred Tax
-550.00
-130.00
360.00
120.00
250.00
Other taxes
0.00
-310.00
200.00
0.00
-150.00
Profit After Tax
-300.00
180.00
-1650.00
1590.00
2100.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-300.00
180.00
-1650.00
1590.00
2100.00
Profit Balance B/F
4230.00
3510.00
5150.00
4220.00
2020.00
Appropriations
3930.00
3690.00
3500.00
5800.00
4120.00
Other Appropriation
-510.00
-540.00
-10.00
650.00
120.00
Earnings Per Share
-2.00
1.00
-11.00
10.00
13.00
Adjusted EPS
-2.00
1.00
-11.00
10.00
13.00