(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
40160.00
33740.00
17890.00
18470.00
26670.00
Sales
38970.00
32940.00
17370.00
17760.00
25780.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1190.00
810.00
530.00
710.00
890.00
Net Sales
25800.00
21610.00
12520.00
13250.00
18540.00
Increase/Decrease in Stock
-70.00
-450.00
300.00
-430.00
100.00
Raw Material Consumed
13910.00
12800.00
6920.00
7150.00
9780.00
Opening Raw Materials
1260.00
920.00
970.00
1130.00
870.00
Purchases Raw Materials
14170.00
13140.00
6870.00
7000.00
10030.00
Closing Raw Materials
1520.00
1260.00
920.00
970.00
1130.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4150.00
3550.00
2340.00
2350.00
2900.00
Electricity & Power
2670.00
2310.00
1710.00
1650.00
2000.00
Oil, Fuel & Natural gas
1190.00
970.00
480.00
540.00
740.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
280.00
280.00
150.00
160.00
170.00
Employee Cost
1680.00
1670.00
1330.00
1450.00
1410.00
Salaries, Wages & Bonus
1430.00
1380.00
1110.00
1210.00
1200.00
Contributions to EPF & Pension Funds
150.00
200.00
140.00
160.00
120.00
Workmen and Staff Welfare Expenses
100.00
100.00
70.00
80.00
90.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2790.00
2390.00
1310.00
1410.00
2430.00
Sub-contracted / Out sourced services
Processing Charges
90.00
80.00
60.00
80.00
90.00
Repairs and Maintenance
70.00
80.00
50.00
50.00
70.00
Packing Material Consumed
Other Mfg Exp
2630.00
2220.00
1190.00
1280.00
2270.00
General and Administration Expenses
90.00
110.00
70.00
100.00
130.00
Rent , Rates & Taxes
20.00
20.00
10.00
10.00
30.00
Insurance
20.00
20.00
20.00
20.00
10.00
Professional and legal fees
Traveling and conveyance
20.00
20.00
10.00
30.00
30.00
Other Administration
50.00
70.00
40.00
70.00
90.00
Selling and Distribution Expenses
540.00
530.00
180.00
250.00
290.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.00
10.00
10.00
10.00
40.00
Freight and Forwarding
510.00
490.00
110.00
170.00
230.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
30.00
60.00
70.00
20.00
Miscellaneous Expenses
560.00
420.00
220.00
190.00
330.00
Bad debts /advances written off
Provision for doubtful debts
30.00
50.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
560.00
420.00
190.00
190.00
270.00
Less: Expenses Capitalised
Total Expenditure
23630.00
21010.00
12660.00
12480.00
17380.00
Operating Profit (Excl OI)
2170.00
600.00
-140.00
780.00
1160.00
Other Income
180.00
210.00
570.00
120.00
70.00
Interest Received
40.00
40.00
70.00
80.00
40.00
Profit on sale of Fixed Assets
60.00
10.00
Profits on sale of Investments
Provision Written Back
10.00
130.00
260.00
Foreign Exchange Gains
30.00
90.00
Others
30.00
40.00
150.00
20.00
30.00
Operating Profit
2350.00
810.00
430.00
890.00
1230.00
Interest
220.00
130.00
2630.00
2750.00
2780.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
1180.00
1200.00
1190.00
Intereston Fixed deposits
Other Interest
220.00
130.00
1440.00
1550.00
1580.00
PBDT
2140.00
680.00
-2200.00
-1860.00
-1550.00
Depreciation
590.00
620.00
640.00
660.00
570.00
Profit Before Taxation & Exceptional Items
1550.00
60.00
-2840.00
-2510.00
-2120.00
Exceptional Income / Expenses
-60.00
25110.00
-580.00
90.00
-250.00
Profit Before Tax
1490.00
25170.00
-3420.00
-2420.00
-2370.00
Provision for Tax
610.00
1430.00
0.00
-20.00
Current Income Tax
660.00
170.00
Other taxes
-90.00
820.00
0.00
-20.00
0.00
Profit After Tax
880.00
23740.00
-3430.00
-2400.00
-2370.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
880.00
23740.00
-3430.00
-2400.00
-2370.00
Profit Balance B/F
1190.00
-22550.00
-19130.00
-16730.00
-14500.00
Appropriations
2070.00
1190.00
-22550.00
-19140.00
-16870.00
Other Appropriation
-10.00
-140.00
Earnings Per Share
3.00
79.00
-23.00
-16.00
-16.00
Adjusted EPS
3.00
79.00
-23.00
-16.00
-16.00