(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9097.70
6238.40
5337.00
7493.10
7370.00
Sales
9023.70
6181.20
5260.50
7450.70
7311.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
74.00
57.20
76.60
42.50
58.20
Net Sales
9097.70
6238.40
5337.00
7493.10
7370.00
Increase/Decrease in Stock
-114.80
489.80
-140.90
-462.70
236.70
Raw Material Consumed
6068.00
4245.30
3150.20
5282.80
5000.00
Opening Raw Materials
1190.30
828.70
1018.80
1186.90
716.10
Purchases Raw Materials
5853.30
4577.00
2819.50
5015.10
5304.80
Closing Raw Materials
975.60
1190.30
828.70
1018.80
1186.90
Other Direct Purchases / Brought in cost
29.90
140.70
99.60
166.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1006.80
641.60
656.80
738.50
728.50
Electricity & Power
1006.80
641.60
656.80
738.50
728.50
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
690.90
567.20
527.30
593.80
514.20
Salaries, Wages & Bonus
570.30
461.20
436.20
494.90
423.30
Contributions to EPF & Pension Funds
49.00
42.00
39.20
47.60
44.00
Workmen and Staff Welfare Expenses
41.40
42.00
33.30
33.10
30.70
Other Employees Cost
30.20
21.90
18.60
18.20
16.10
Other Manufacturing Expenses
321.10
216.30
241.60
306.30
220.30
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
2.70
6.00
9.30
7.40
Packing Material Consumed
Other Mfg Exp
319.00
213.60
235.60
297.00
212.90
General and Administration Expenses
116.70
106.10
101.40
117.90
110.90
Rent , Rates & Taxes
37.80
39.30
34.10
34.30
33.30
Insurance
13.20
12.30
11.80
12.30
3.70
Professional and legal fees
Traveling and conveyance
31.30
20.60
27.50
36.70
37.80
Other Administration
65.70
54.50
55.50
71.30
73.90
Selling and Distribution Expenses
247.40
103.40
100.40
148.50
118.10
Advertisement & Sales Promotion
0.50
1.10
0.90
0.20
0.00
Sales Commissions & Incentives
21.50
4.90
2.80
16.40
3.00
Freight and Forwarding
211.10
90.70
68.80
109.40
105.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.30
6.60
27.90
22.40
9.50
Miscellaneous Expenses
40.40
42.30
38.30
53.10
82.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.40
42.30
38.30
53.10
82.50
Less: Expenses Capitalised
Total Expenditure
8376.50
6412.00
4675.10
6778.10
7011.20
Operating Profit (Excl OI)
721.20
-173.60
661.90
715.00
358.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
721.20
-173.60
661.90
715.00
358.70
Interest
368.60
339.60
346.60
380.40
284.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
71.30
46.80
50.20
69.20
50.10
Other Interest
297.30
292.80
296.40
311.30
234.70
PBDT
352.60
-513.20
315.30
334.60
74.00
Depreciation
157.90
247.50
252.50
222.30
178.20
Profit Before Taxation & Exceptional Items
194.70
-760.80
62.80
112.30
-104.30
Exceptional Income / Expenses
225.10
Profit Before Tax
194.70
-760.80
62.80
112.30
120.90
Provision for Tax
5.00
7.10
Current Income Tax
5.00
7.10
Other taxes
0.00
0.00
0.00
5.00
7.10
Profit After Tax
194.70
-760.80
62.80
107.20
113.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
194.70
-760.80
62.80
107.20
113.80
Profit Balance B/F
-938.90
-179.80
-247.40
-348.20
-462.00
Appropriations
-744.20
-940.50
-184.60
-241.00
-348.20
Other Appropriation
-1.50
-1.60
-4.80
6.40
0.00
Earnings Per Share
1.00
-6.00
0.00
1.00
1.00
Adjusted EPS
1.00
-6.00
0.00
1.00
1.00