(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17111.00
15003.80
11172.90
20826.00
21988.70
Sales
2364.10
2079.70
1765.90
2610.90
2792.30
Job Work/ Contract Receipts
421.30
325.50
229.20
371.70
345.40
Processing Charges / Service Income
13378.60
11807.30
8790.80
16758.50
18590.70
Revenue from property development
Other Operational Income
947.00
791.30
387.00
1084.90
260.30
Net Sales
17111.00
15003.80
11172.90
20826.00
21988.70
Increase/Decrease in Stock
0.90
3.80
25.50
-25.10
-4.00
Raw Material Consumed
6075.20
4066.10
2581.90
5669.70
7825.00
Opening Raw Materials
1199.10
1151.50
1116.80
1359.70
1002.30
Purchases Raw Materials
5991.70
4047.30
2594.10
5426.80
8119.30
Closing Raw Materials
1115.60
1199.10
1151.50
1116.80
1359.70
Other Direct Purchases / Brought in cost
66.40
22.50
63.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.80
254.50
242.20
356.90
398.30
Electricity & Power
266.80
254.50
242.20
356.90
398.30
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
3951.20
3712.40
3294.90
4119.00
3819.90
Salaries, Wages & Bonus
3708.20
3475.80
3060.10
3831.60
3573.60
Contributions to EPF & Pension Funds
142.20
148.40
144.10
167.30
145.90
Workmen and Staff Welfare Expenses
45.90
38.40
31.30
67.00
61.70
Other Employees Cost
54.90
49.80
59.40
53.10
38.70
Other Manufacturing Expenses
2061.20
1564.90
1220.40
1356.90
1233.40
Sub-contracted / Out sourced services
Processing Charges
1040.40
777.00
563.70
534.60
366.30
Repairs and Maintenance
576.60
435.90
356.10
381.90
351.70
Packing Material Consumed
Other Mfg Exp
444.20
352.00
300.60
440.40
515.40
General and Administration Expenses
3643.60
3371.10
3257.70
4553.70
5100.40
Rent , Rates & Taxes
117.60
123.10
123.10
195.10
669.80
Insurance
67.20
70.60
66.60
52.30
62.10
Printing and stationery
298.10
285.10
280.10
550.80
583.60
Professional and legal fees
2538.80
2333.10
2251.80
2849.40
2867.20
Traveling and conveyance
473.30
414.70
398.10
665.30
672.30
Other Administration
621.90
559.20
536.10
906.10
917.70
Selling and Distribution Expenses
1695.90
1029.40
886.40
1598.30
1907.80
Advertisement & Sales Promotion
1447.30
814.50
679.60
1319.70
1618.00
Sales Commissions & Incentives
Freight and Forwarding
248.60
214.90
206.80
278.60
289.80
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
799.80
736.50
903.10
1768.30
1866.70
Bad debts /advances written off
Provision for doubtful debts
75.10
183.00
358.50
310.10
208.10
Losson disposal of fixed assets(net)
16.60
13.10
32.30
12.50
12.80
Losson foreign exchange fluctuations
50.90
6.10
256.10
Losson sale of non-trade current investments
9.60
18.80
519.90
552.70
Other Miscellaneous Expenses
647.60
534.30
493.50
669.70
1093.10
Less: Expenses Capitalised
Total Expenditure
18494.60
14738.70
12412.10
19397.70
22147.50
Operating Profit (Excl OI)
-1383.60
265.10
-1239.20
1428.30
-158.80
Other Income
1513.50
1774.70
2138.30
2270.60
2358.40
Interest Received
151.50
163.00
178.00
179.60
1842.60
Dividend Received
0.10
0.20
Profit on sale of Fixed Assets
19.20
Profits on sale of Investments
120.10
3.70
0.90
28.80
Provision Written Back
241.60
160.40
142.50
124.70
21.50
Foreign Exchange Gains
74.30
66.60
Others
1000.30
1447.60
1743.40
1965.20
379.70
Operating Profit
129.90
2039.80
899.10
3698.90
2199.60
Interest
770.80
545.90
557.90
991.30
1135.00
InterestonDebenture / Bonds
622.80
425.10
418.70
802.90
1070.80
Intereston Fixed deposits
Bank Charges etc
14.50
15.80
14.90
20.90
24.30
Other Interest
133.50
105.00
124.30
167.50
39.90
PBDT
-640.90
1493.90
341.20
2707.60
1064.60
Depreciation
1317.00
1352.50
1373.10
1822.10
1077.60
Profit Before Taxation & Exceptional Items
-1957.90
141.40
-1031.90
885.50
-13.00
Exceptional Income / Expenses
-31.70
-4322.20
-348.00
Profit Before Tax
-1957.90
141.40
-1063.60
-3436.70
-361.00
Provision for Tax
583.90
-73.30
-453.10
-18.20
-519.90
Current Income Tax
156.40
160.10
375.70
245.90
Deferred Tax
601.50
-150.60
-683.60
-481.10
-680.50
Other taxes
583.90
-79.10
70.40
87.20
-85.30
Profit After Tax
-2541.80
214.70
-610.50
-3418.50
158.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
244.60
-12.00
-61.90
-11.80
-279.40
Share of Associate
24.30
-24.80
-36.00
-26.70
Consolidated Net Profit
-2272.90
177.90
-708.40
-3457.00
-120.50
Profit Balance B/F
13805.80
13630.20
14322.00
17992.90
18195.40
Appropriations
11532.90
13808.10
13613.60
14535.90
18074.90
Other Appropriation
2.30
-16.60
213.90
82.00
Earnings Per Share
-10.00
1.00
-3.00
-15.00
-1.00
Adjusted EPS
-10.00
1.00
-3.00
-15.00
-1.00