(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2017
Gross Sales
45400.00
43780.00
21360.00
21730.00
27040.00
Sales
43630.00
42460.00
20740.00
21150.00
26540.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1780.00
1320.00
610.00
590.00
490.00
Net Sales
40850.00
40380.00
20430.00
21080.00
24710.00
Increase/Decrease in Stock
-1050.00
-440.00
-280.00
-170.00
240.00
Raw Material Consumed
33300.00
30110.00
14660.00
16210.00
19240.00
Opening Raw Materials
3030.00
2140.00
590.00
220.00
950.00
Purchases Raw Materials
30040.00
29500.00
14640.00
16560.00
18540.00
Closing Raw Materials
2820.00
3030.00
930.00
590.00
250.00
Other Direct Purchases / Brought in cost
3040.00
1500.00
360.00
10.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3370.00
2220.00
1540.00
1810.00
2010.00
Electricity & Power
3370.00
2220.00
1540.00
1810.00
2010.00
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
1140.00
1080.00
900.00
900.00
1050.00
Salaries, Wages & Bonus
1040.00
990.00
820.00
810.00
950.00
Contributions to EPF & Pension Funds
70.00
50.00
40.00
50.00
50.00
Workmen and Staff Welfare Expenses
30.00
40.00
40.00
40.00
50.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2020.00
2180.00
1390.00
1190.00
1080.00
Sub-contracted / Out sourced services
280.00
240.00
180.00
Repairs and Maintenance
260.00
240.00
210.00
220.00
220.00
Packing Material Consumed
840.00
1020.00
580.00
600.00
600.00
Other Mfg Exp
650.00
680.00
420.00
370.00
270.00
General and Administration Expenses
430.00
360.00
220.00
190.00
180.00
Rent , Rates & Taxes
180.00
130.00
110.00
60.00
70.00
Insurance
100.00
70.00
50.00
60.00
10.00
Professional and legal fees
140.00
110.00
50.00
60.00
80.00
Other Administration
10.00
50.00
10.00
10.00
10.00
Selling and Distribution Expenses
1160.00
1810.00
790.00
740.00
1320.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1090.00
1720.00
740.00
680.00
1120.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
70.00
90.00
50.00
70.00
200.00
Miscellaneous Expenses
200.00
170.00
400.00
540.00
390.00
Bad debts /advances written off
150.00
20.00
Provision for doubtful debts
20.00
60.00
Losson disposal of fixed assets(net)
20.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
40.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.00
170.00
250.00
500.00
320.00
Less: Expenses Capitalised
Total Expenditure
40570.00
37500.00
19600.00
21410.00
25490.00
Operating Profit (Excl OI)
280.00
2880.00
830.00
-340.00
-780.00
Other Income
380.00
240.00
320.00
320.00
1220.00
Interest Received
110.00
30.00
20.00
10.00
40.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
270.00
Provision Written Back
120.00
20.00
160.00
150.00
Foreign Exchange Gains
20.00
10.00
140.00
Others
150.00
170.00
130.00
160.00
760.00
Operating Profit
660.00
3130.00
1150.00
-20.00
430.00
Interest
600.00
620.00
660.00
920.00
930.00
InterestonDebenture / Bonds
140.00
Interest on Term Loan
140.00
260.00
330.00
330.00
0.00
Intereston Fixed deposits
Bank Charges etc
100.00
130.00
60.00
110.00
360.00
Other Interest
360.00
230.00
270.00
340.00
570.00
PBDT
70.00
2510.00
490.00
-940.00
-500.00
Depreciation
310.00
310.00
340.00
860.00
810.00
Profit Before Taxation & Exceptional Items
-250.00
2190.00
150.00
-1800.00
-1310.00
Exceptional Income / Expenses
-120.00
-50.00
Profit Before Tax
-250.00
2190.00
30.00
-1800.00
-1360.00
Provision for Tax
0.00
-500.00
-1100.00
1360.00
-550.00
Current Income Tax
0.00
-120.00
Deferred Tax
0.00
-500.00
-980.00
1360.00
-540.00
Other taxes
0.00
0.00
0.00
1360.00
-550.00
Profit After Tax
-250.00
2690.00
1130.00
-3170.00
-810.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-250.00
2690.00
1130.00
-3170.00
-810.00
Profit Balance B/F
-1830.00
-4520.00
-5650.00
-2480.00
2040.00
Appropriations
-2070.00
-1830.00
-4520.00
-5650.00
1220.00
Other Appropriation
180.00
Earnings Per Share
-1.00
10.00
4.00
-12.00
-5.00
Adjusted EPS
-1.00
10.00
4.00
-12.00
-5.00