(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5619.00
4357.00
3176.00
2561.00
2293.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5619.00
4348.00
3174.00
2561.00
2293.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5619.00
4357.00
3176.00
2561.00
2293.00
Increase/Decrease in Stock
0.00
2.00
-3.00
Raw Material Consumed
9.00
5.00
Other Direct Purchases / Brought in cost
9.00
5.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
222.00
159.00
112.00
91.00
84.00
Electricity & Power
222.00
159.00
112.00
91.00
84.00
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
521.00
779.00
318.00
302.00
250.00
Salaries, Wages & Bonus
453.00
531.00
290.00
261.00
224.00
Contributions to EPF & Pension Funds
20.00
17.00
13.00
11.00
9.00
Workmen and Staff Welfare Expenses
15.00
15.00
4.00
6.00
6.00
Other Employees Cost
33.00
216.00
11.00
24.00
11.00
Other Manufacturing Expenses
2168.00
1645.00
1181.00
364.00
352.00
Sub-contracted / Out sourced services
15.00
13.00
11.00
11.00
8.00
Repairs and Maintenance
0.00
0.00
143.00
103.00
110.00
Packing Material Consumed
Other Mfg Exp
2153.00
1631.00
1028.00
250.00
234.00
General and Administration Expenses
297.00
260.00
113.00
130.00
165.00
Rent , Rates & Taxes
11.00
32.00
4.00
14.00
12.00
Insurance
86.00
86.00
56.00
57.00
35.00
Printing and stationery
2.00
1.00
1.00
1.00
1.00
Professional and legal fees
38.00
22.00
22.00
18.00
11.00
Traveling and conveyance
63.00
36.00
23.00
26.00
20.00
Other Administration
160.00
118.00
30.00
41.00
105.00
Selling and Distribution Expenses
149.00
104.00
75.00
643.00
595.00
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
97.00
37.00
11.00
16.00
23.00
Bad debts /advances written off
1.00
0.00
0.00
0.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.00
Other Miscellaneous Expenses
97.00
35.00
11.00
16.00
21.00
Less: Expenses Capitalised
Total Expenditure
3453.00
2994.00
1814.00
1546.00
1470.00
Operating Profit (Excl OI)
2166.00
1363.00
1362.00
1015.00
823.00
Other Income
112.00
134.00
95.00
101.00
57.00
Interest Received
53.00
53.00
45.00
44.00
36.00
Profit on sale of Fixed Assets
3.00
4.00
4.00
6.00
Profits on sale of Investments
18.00
2.00
Provision Written Back
39.00
68.00
43.00
30.00
11.00
Others
20.00
10.00
3.00
6.00
3.00
Operating Profit
2278.00
1497.00
1457.00
1116.00
880.00
Interest
942.00
805.00
590.00
485.00
526.00
InterestonDebenture / Bonds
Intereston Fixed deposits
588.00
512.00
35.00
22.00
10.00
Bank Charges etc
170.00
123.00
2.00
17.00
18.00
Other Interest
184.00
170.00
553.00
446.00
498.00
PBDT
1336.00
692.00
867.00
631.00
354.00
Depreciation
1338.00
1105.00
846.00
717.00
647.00
Profit Before Taxation & Exceptional Items
-2.00
-413.00
22.00
-86.00
-293.00
Exceptional Income / Expenses
-10.00
-53.00
Profit Before Tax
-12.00
-466.00
22.00
-86.00
-293.00
Provision for Tax
-39.00
-322.00
-12.00
-27.00
-51.00
Deferred Tax
-39.00
-322.00
-12.00
-27.00
-51.00
Other taxes
-39.00
-322.00
-12.00
-27.00
-51.00
Profit After Tax
28.00
-144.00
33.00
-59.00
-242.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.00
-144.00
33.00
-59.00
-242.00
Profit Balance B/F
-2713.00
-2569.00
-2603.00
-2544.00
-2302.00
Appropriations
-2685.00
-2713.00
-2569.00
-2603.00
-2544.00
Earnings Per Share
1.00
-4.00
4.00
-6.00
-26.00
Adjusted EPS
1.00
-4.00
2.00
-3.00
-13.00