(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6314.40
4336.80
4152.50
3313.40
5108.50
Sales
6314.40
4336.80
4115.80
3313.40
5108.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
36.70
0.00
0.00
Net Sales
6314.40
4336.80
4152.50
3313.40
5108.50
Increase/Decrease in Stock
148.30
-143.10
14.50
9.60
90.00
Raw Material Consumed
4267.90
2788.80
2027.60
2098.50
2709.90
Opening Raw Materials
170.00
129.30
58.30
64.70
100.20
Purchases Raw Materials
4197.80
2829.80
2098.60
2092.10
2674.40
Closing Raw Materials
99.80
170.30
129.30
58.30
64.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1090.60
794.00
728.20
653.70
886.10
Electricity & Power
235.60
171.00
188.60
628.70
842.80
Oil, Fuel & Natural gas
825.20
598.90
516.30
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
29.80
24.10
23.30
25.00
43.30
Employee Cost
461.90
505.40
678.80
647.60
674.10
Salaries, Wages & Bonus
351.10
378.40
373.20
474.00
497.00
Contributions to EPF & Pension Funds
31.80
34.90
37.10
62.70
64.20
Workmen and Staff Welfare Expenses
35.80
42.20
221.70
52.20
50.30
Other Employees Cost
43.20
49.90
46.80
58.70
62.50
Other Manufacturing Expenses
187.60
184.40
147.20
167.00
136.70
Sub-contracted / Out sourced services
Repairs and Maintenance
55.10
65.90
46.90
69.80
38.60
Packing Material Consumed
57.70
48.40
36.00
28.10
34.80
Other Mfg Exp
74.80
70.00
64.30
69.10
63.30
General and Administration Expenses
121.70
130.50
105.20
142.80
84.70
Rent , Rates & Taxes
41.10
55.60
40.70
62.40
22.20
Insurance
22.80
21.90
28.20
29.40
12.40
Professional and legal fees
24.40
19.00
7.20
20.10
17.10
Other Administration
33.50
33.90
29.10
31.00
33.00
Selling and Distribution Expenses
1.10
0.60
79.20
60.70
85.00
Advertisement & Sales Promotion
1.10
0.60
0.50
0.10
4.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
78.70
60.70
80.80
Miscellaneous Expenses
37.70
67.60
104.30
121.90
169.60
Bad debts /advances written off
Provision for doubtful debts
0.20
19.70
4.60
2.20
4.70
Losson disposal of fixed assets(net)
24.10
0.40
5.40
7.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.40
47.80
99.30
114.30
157.20
Less: Expenses Capitalised
Total Expenditure
6316.90
4328.30
3884.90
3901.90
4836.10
Operating Profit (Excl OI)
-2.60
8.40
267.60
-588.50
272.40
Other Income
130.20
336.10
214.80
214.40
1174.80
Interest Received
90.00
90.20
88.10
144.80
47.90
Profit on sale of Fixed Assets
1.60
16.20
350.90
Profits on sale of Investments
Provision Written Back
6.50
214.40
93.60
18.20
624.70
Foreign Exchange Gains
0.10
Others
33.70
31.50
31.50
35.10
151.40
Operating Profit
127.60
344.50
482.30
-374.10
1447.30
Interest
669.10
656.00
536.20
576.30
682.40
InterestonDebenture / Bonds
Interest on Term Loan
500.00
510.70
530.90
566.30
676.50
Intereston Fixed deposits
Bank Charges etc
0.60
1.50
1.30
2.10
4.00
Other Interest
168.50
143.80
4.00
7.90
1.90
PBDT
-541.50
-311.50
-53.80
-950.40
764.80
Depreciation
11.90
11.60
29.00
27.70
32.60
Profit Before Taxation & Exceptional Items
-553.40
-323.20
-82.90
-978.10
732.20
Exceptional Income / Expenses
Profit Before Tax
-553.40
-323.20
-82.90
-978.10
732.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-553.40
-323.20
-82.90
-978.10
732.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.30
26.70
108.20
15.80
-7.40
Other Consolidated Items
-1.50
-210.70
Consolidated Net Profit
-532.60
-507.20
25.30
-962.30
724.80
Adjustments to PAT
0.10
0.00
Profit Balance B/F
-10849.30
-10348.10
-10374.40
-10784.00
-12081.30
Appropriations
-11381.90
-10855.30
-10349.00
-11746.30
-11356.50
Other Appropriation
-6.00
-6.90
-1371.90
-572.50
Earnings Per Share
-8.00
-8.00
0.00
-14.00
11.00
Adjusted EPS
-8.00
-8.00
0.00
-14.00
11.00