(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13954.50
18607.30
23621.80
20588.70
16683.70
Sales
2214.30
5885.60
3593.10
1809.90
6550.60
Job Work/ Contract Receipts
Processing Charges / Service Income
11740.00
12721.70
20028.70
18778.80
10131.10
Revenue from property development
Other Operational Income
0.20
0.00
0.00
0.00
2.00
Net Sales
13954.50
18607.30
23621.80
20588.70
16683.70
Increase/Decrease in Stock
-332.30
-192.80
-85.50
-402.90
-112.90
Raw Material Consumed
4377.90
7406.30
4445.80
5077.20
6053.50
Opening Raw Materials
829.40
848.40
797.10
888.10
719.80
Purchases Raw Materials
1628.70
1163.80
1808.40
799.70
2984.10
Closing Raw Materials
813.90
807.60
848.40
797.10
888.10
Other Direct Purchases / Brought in cost
2733.70
6201.70
2689.40
4186.80
3216.40
Other raw material cost
0.00
0.00
-0.60
-0.40
21.30
Power & Fuel Cost
218.30
204.20
190.80
166.80
153.20
Electricity & Power
184.90
175.70
151.30
144.80
137.10
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
33.40
28.60
39.50
22.10
16.10
Employee Cost
2288.70
2221.80
2904.40
2310.10
2042.20
Salaries, Wages & Bonus
1717.80
1656.10
1714.40
1684.90
1511.20
Contributions to EPF & Pension Funds
192.30
172.90
195.80
209.20
177.30
Workmen and Staff Welfare Expenses
125.20
119.50
94.00
109.10
104.80
Other Employees Cost
253.40
273.30
900.20
306.90
249.00
Other Manufacturing Expenses
8242.00
7434.20
15147.70
11510.80
8090.70
Sub-contracted / Out sourced services
Processing Charges
11135.10
7839.30
Repairs and Maintenance
130.60
118.90
145.50
98.10
84.70
Packing Material Consumed
Other Mfg Exp
8111.40
7315.30
15002.20
277.60
166.70
General and Administration Expenses
408.60
296.80
367.50
289.30
260.10
Rent , Rates & Taxes
121.10
31.90
129.70
36.70
24.80
Insurance
13.00
7.40
7.60
4.50
2.30
Printing and stationery
8.00
6.90
7.30
9.20
10.90
Professional and legal fees
40.30
37.90
16.90
21.70
12.00
Traveling and conveyance
56.20
43.30
23.70
38.60
42.90
Other Administration
226.30
212.70
206.00
217.10
210.20
Selling and Distribution Expenses
8.60
36.80
6.10
24.20
29.70
Advertisement & Sales Promotion
2.70
3.40
3.20
6.80
12.30
Sales Commissions & Incentives
0.40
0.60
0.00
0.60
0.80
Freight and Forwarding
5.40
32.20
2.60
16.50
15.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.50
0.20
0.30
1.10
Miscellaneous Expenses
278.30
112.50
132.80
155.10
1170.80
Bad debts /advances written off
0.10
32.30
0.90
24.30
1167.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
278.20
80.20
132.00
130.80
3.80
Less: Expenses Capitalised
Total Expenditure
15490.10
17519.80
23109.60
19130.50
17687.40
Operating Profit (Excl OI)
-1535.60
1087.50
512.20
1458.20
-1003.70
Other Income
525.50
2545.70
1614.20
1842.10
3448.20
Interest Received
54.10
48.50
116.10
157.10
122.90
Profit on sale of Fixed Assets
9.00
5.10
Profits on sale of Investments
Provision Written Back
0.40
28.90
247.00
440.70
2985.20
Foreign Exchange Gains
0.00
0.70
Others
462.00
2468.20
1250.50
1239.20
340.20
Operating Profit
-1010.10
3633.20
2126.40
3300.30
2444.50
Interest
2095.80
1922.30
1595.90
1406.60
1148.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
278.60
264.80
153.70
135.60
74.40
Other Interest
1817.30
1657.50
1442.20
1271.00
1073.90
PBDT
-3106.00
1710.90
530.50
1893.70
1296.30
Depreciation
495.00
510.10
418.50
418.90
370.90
Profit Before Taxation & Exceptional Items
-3601.00
1200.80
112.00
1474.80
925.40
Exceptional Income / Expenses
Profit Before Tax
-3598.50
1187.10
94.80
1457.10
925.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3598.50
1187.10
94.80
1457.10
925.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3598.50
1187.10
94.80
1457.10
925.40
Profit Balance B/F
-41130.40
-42202.30
-42178.70
-43635.80
-44323.20
Appropriations
-44728.90
-41015.20
-42084.00
-42178.70
-43397.80
Other Appropriation
115.20
118.40
Earnings Per Share
-4.00
1.00
0.00
2.00
1.00
Adjusted EPS
-4.00
1.00
0.00
2.00
1.00