(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
37780.00
36060.00
26530.00
26460.00
29040.00
Sales
37620.00
35990.00
26480.00
26390.00
28910.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
160.00
60.00
50.00
70.00
130.00
Net Sales
37780.00
36060.00
26530.00
26460.00
29040.00
Increase/Decrease in Stock
-560.00
-140.00
330.00
-20.00
210.00
Raw Material Consumed
4860.00
3930.00
3250.00
3690.00
3750.00
Opening Raw Materials
250.00
150.00
190.00
970.00
970.00
Purchases Raw Materials
4960.00
4030.00
3220.00
2910.00
3750.00
Closing Raw Materials
360.00
250.00
150.00
190.00
970.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14640.00
11390.00
6480.00
6950.00
7270.00
Electricity & Power
14640.00
11390.00
6480.00
6950.00
7270.00
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
2190.00
1830.00
2160.00
2200.00
2060.00
Salaries, Wages & Bonus
1920.00
1590.00
1880.00
1900.00
1720.00
Contributions to EPF & Pension Funds
120.00
90.00
130.00
150.00
170.00
Workmen and Staff Welfare Expenses
120.00
110.00
70.00
110.00
130.00
Other Employees Cost
30.00
40.00
80.00
40.00
40.00
Other Manufacturing Expenses
1590.00
1250.00
1000.00
1220.00
1340.00
Sub-contracted / Out sourced services
Repairs and Maintenance
880.00
670.00
510.00
610.00
650.00
Packing Material Consumed
Other Mfg Exp
710.00
590.00
490.00
620.00
690.00
General and Administration Expenses
11210.00
11470.00
8760.00
8640.00
9810.00
Rent , Rates & Taxes
240.00
260.00
160.00
140.00
200.00
Insurance
90.00
90.00
70.00
50.00
50.00
Professional and legal fees
420.00
380.00
310.00
140.00
290.00
Other Administration
10460.00
10740.00
8220.00
8310.00
9260.00
Selling and Distribution Expenses
810.00
870.00
480.00
760.00
720.00
Advertisement & Sales Promotion
410.00
490.00
220.00
450.00
350.00
Sales Commissions & Incentives
70.00
90.00
90.00
100.00
110.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
320.00
290.00
170.00
210.00
260.00
Miscellaneous Expenses
340.00
330.00
320.00
730.00
980.00
Bad debts /advances written off
Provision for doubtful debts
10.00
20.00
20.00
20.00
120.00
Losson disposal of fixed assets(net)
0.00
10.00
40.00
Losson foreign exchange fluctuations
0.00
0.00
80.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
330.00
310.00
290.00
710.00
740.00
Less: Expenses Capitalised
Total Expenditure
35070.00
30940.00
22780.00
24170.00
26130.00
Operating Profit (Excl OI)
2710.00
5120.00
3750.00
2280.00
2910.00
Other Income
700.00
370.00
720.00
400.00
610.00
Interest Received
130.00
170.00
550.00
310.00
510.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
500.00
130.00
Others
70.00
70.00
170.00
90.00
100.00
Operating Profit
3410.00
5490.00
4480.00
2690.00
3520.00
Interest
4500.00
5020.00
2760.00
3440.00
3570.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
100.00
130.00
30.00
50.00
190.00
Other Interest
4400.00
4880.00
2720.00
3380.00
3380.00
PBDT
-1090.00
470.00
1720.00
-750.00
-40.00
Depreciation
1030.00
1120.00
1180.00
1130.00
1080.00
Profit Before Taxation & Exceptional Items
-2120.00
-650.00
540.00
-1880.00
-1120.00
Exceptional Income / Expenses
-1730.00
-220.00
-2210.00
Profit Before Tax
-3850.00
-870.00
-1670.00
-1880.00
-1120.00
Provision for Tax
-1910.00
-100.00
-3070.00
-120.00
Current Income Tax
-120.00
Deferred Tax
-1910.00
-100.00
-2630.00
Other taxes
-1910.00
-100.00
-3070.00
0.00
-120.00
Profit After Tax
-1940.00
-770.00
1400.00
-1880.00
-1000.00
Extra items
0.00
0.00
0.00
0.00
-2630.00
Consolidated Net Profit
-1940.00
-770.00
1400.00
-1880.00
-3630.00
Profit Balance B/F
-13000.00
-12260.00
-13690.00
-11680.00
-6620.00
Appropriations
-14940.00
-13040.00
-12290.00
-13550.00
-10260.00
Other Appropriation
20.00
-40.00
-20.00
140.00
1420.00
Earnings Per Share
-6.00
-3.00
9.00
-13.00
-25.00
Adjusted EPS
-6.00
-3.00
7.00
-11.00
-22.00