(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18191.00
14932.00
10596.40
15080.50
14740.50
Sales
18042.00
14496.00
9806.50
14845.30
14567.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
23.30
32.30
Revenue from property development
Other Operational Income
149.00
436.00
766.60
202.90
173.00
Net Sales
16346.00
13729.00
10596.40
15080.50
14740.50
Increase/Decrease in Stock
-500.00
-1296.00
628.40
-453.40
-402.30
Raw Material Consumed
6812.00
6388.00
3174.30
6147.10
5852.90
Opening Raw Materials
258.00
323.00
751.50
889.50
725.00
Purchases Raw Materials
3714.00
3116.00
1393.30
3021.90
3081.90
Closing Raw Materials
385.00
258.00
323.10
751.50
889.50
Other Direct Purchases / Brought in cost
3225.00
3207.00
1352.60
2987.20
2935.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.00
198.00
170.30
245.20
192.70
Electricity & Power
280.00
198.00
170.30
245.20
192.70
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
2547.00
2423.00
1963.20
2330.90
2119.70
Salaries, Wages & Bonus
2246.00
2094.00
1686.10
2007.50
1839.70
Contributions to EPF & Pension Funds
117.00
113.00
96.00
119.00
100.40
Workmen and Staff Welfare Expenses
111.00
100.00
64.60
94.20
80.20
Other Employees Cost
74.00
116.00
116.50
110.20
99.40
Other Manufacturing Expenses
405.00
346.00
166.80
208.40
193.70
Sub-contracted / Out sourced services
Processing Charges
4.00
8.00
6.00
Repairs and Maintenance
333.00
273.00
164.80
194.00
170.20
Packing Material Consumed
Other Mfg Exp
69.00
65.00
2.00
14.40
17.50
General and Administration Expenses
1913.00
1676.00
1272.50
1836.90
2746.40
Rent , Rates & Taxes
384.00
355.00
183.70
393.30
1485.30
Insurance
68.00
65.00
60.90
55.60
46.20
Printing and stationery
217.00
189.00
Professional and legal fees
536.00
527.00
370.00
420.80
393.00
Traveling and conveyance
142.00
108.00
66.60
161.80
201.20
Other Administration
708.00
540.00
657.90
967.20
821.90
Selling and Distribution Expenses
1504.00
1358.00
242.10
402.90
1257.60
Advertisement & Sales Promotion
870.00
797.00
84.50
257.60
334.20
Sales Commissions & Incentives
252.00
168.00
157.60
145.30
138.80
Freight and Forwarding
383.00
393.00
190.70
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
593.90
Miscellaneous Expenses
761.00
351.00
1886.50
1526.10
305.90
Bad debts /advances written off
32.00
16.00
7.00
Provision for doubtful debts
118.00
7.00
Losson disposal of fixed assets(net)
29.00
44.00
58.50
118.40
56.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
582.00
283.00
1828.00
1407.70
242.40
Less: Expenses Capitalised
Total Expenditure
13722.00
11444.00
9504.10
12244.10
12266.60
Operating Profit (Excl OI)
2624.00
2285.00
1092.30
2836.40
2473.90
Other Income
336.00
183.00
277.70
163.70
72.70
Interest Received
86.00
93.00
87.50
66.40
45.80
Profit on sale of Fixed Assets
38.00
64.00
47.40
Profits on sale of Investments
0.10
Provision Written Back
182.00
4.00
23.50
16.70
4.00
Foreign Exchange Gains
30.00
13.00
18.40
0.20
9.80
Others
0.00
8.00
100.80
80.40
13.10
Operating Profit
2960.00
2468.00
1370.00
3000.10
2546.60
Interest
1389.00
973.00
817.00
761.40
237.20
InterestonDebenture / Bonds
Interest on Term Loan
19.00
Intereston Fixed deposits
Bank Charges etc
160.00
101.00
83.90
131.80
203.40
Other Interest
1229.00
872.00
733.10
629.60
14.80
PBDT
1572.00
1495.00
553.00
2238.70
2309.40
Depreciation
2193.00
1990.00
2041.00
1864.10
570.80
Profit Before Taxation & Exceptional Items
-621.00
-496.00
-1488.00
374.60
1738.60
Exceptional Income / Expenses
-519.00
-86.00
1.90
0.40
3.10
Profit Before Tax
-1140.00
-581.00
-1486.10
375.00
1741.70
Provision for Tax
40.00
-183.00
-314.70
68.20
728.00
Current Income Tax
56.00
68.00
44.90
321.10
762.60
Deferred Tax
-16.00
-244.00
-359.60
-268.60
-34.60
Other taxes
0.00
-7.00
0.00
15.70
0.00
Profit After Tax
-1180.00
-398.00
-1171.40
306.80
1013.70
Extra items
-39.00
0.00
0.00
0.00
0.00
Share of Associate
8.00
6.00
Consolidated Net Profit
-1211.00
-392.00
-1171.40
306.80
1013.70
Profit Balance B/F
1718.00
2035.00
3113.50
3619.40
3026.00
Appropriations
507.00
1643.00
1942.10
3926.20
4039.70
Other Appropriation
-396.00
-75.00
-93.20
812.70
414.20
Equity Dividend %
225.00
1500.00
Earnings Per Share
-8.00
-3.00
-79.00
21.00
424.00
Adjusted EPS
-8.00
-3.00
-8.00
2.00
7.00