(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13869.70
33968.50
31170.50
41132.50
57187.80
Sales
13867.90
33966.60
31168.60
41046.50
57187.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
85.00
Other Operational Income
1.80
1.90
1.90
1.00
0.00
Net Sales
13869.70
33968.50
31170.50
41132.50
57187.80
Increase/Decrease in Stock
3.50
-53.20
56.20
105.80
424.60
Raw Material Consumed
13658.40
33693.40
30821.10
40700.10
53302.30
Other Direct Purchases / Brought in cost
13658.40
33693.40
30821.10
40700.10
53302.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
3.60
5.40
6.20
7.10
Electricity & Power
3.10
3.60
5.40
6.20
7.10
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
53.70
51.80
47.50
57.80
63.50
Salaries, Wages & Bonus
50.10
48.60
44.50
46.10
50.90
Contributions to EPF & Pension Funds
1.30
1.70
1.70
2.20
2.50
Workmen and Staff Welfare Expenses
1.80
1.20
1.00
9.20
9.80
Other Employees Cost
0.50
0.30
0.30
0.30
0.30
Other Manufacturing Expenses
13.50
9.50
12.90
16.60
14.40
Sub-contracted / Out sourced services
Repairs and Maintenance
13.50
9.50
12.90
16.60
14.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
71.30
51.20
55.50
74.90
72.70
Rent , Rates & Taxes
12.70
13.70
16.70
21.70
36.70
Insurance
3.80
3.10
4.70
6.00
10.70
Professional and legal fees
23.80
18.40
22.30
20.40
Traveling and conveyance
23.30
8.00
3.50
18.40
18.80
Other Administration
31.00
16.00
11.80
26.80
25.30
Selling and Distribution Expenses
0.30
0.40
0.10
19.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
18.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
0.40
0.10
0.90
Miscellaneous Expenses
271.70
138.20
879.90
790.30
1857.40
Bad debts /advances written off
60.00
218.30
338.20
38.00
Provision for doubtful debts
43.80
84.00
111.40
Losson disposal of fixed assets(net)
6.40
2.10
20.50
3.20
Losson foreign exchange fluctuations
2.20
470.50
588.10
Losson sale of non-trade current investments
-0.70
23.40
21.60
Other Miscellaneous Expenses
160.00
28.70
79.70
410.00
1228.10
Less: Expenses Capitalised
Total Expenditure
14075.20
33894.80
31878.90
41751.80
55761.40
Operating Profit (Excl OI)
-205.50
73.70
-708.40
-619.30
1426.40
Other Income
432.50
458.40
757.70
1705.60
794.80
Interest Received
155.10
89.90
115.50
150.30
374.30
Dividend Received
0.20
39.70
0.40
1.50
2.70
Profit on sale of Fixed Assets
2.60
Profits on sale of Investments
425.30
5.60
347.60
Provision Written Back
21.20
348.20
Foreign Exchange Gains
152.50
231.50
1126.40
Others
103.50
97.30
213.90
73.60
70.20
Operating Profit
227.00
532.10
49.30
1086.30
2221.20
Interest
129.00
318.60
433.90
501.60
586.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.50
44.40
53.40
58.00
157.30
Other Interest
106.50
274.20
380.50
443.60
429.00
PBDT
98.00
213.50
-384.60
584.70
1634.90
Depreciation
23.90
27.60
30.00
31.90
31.80
Profit Before Taxation & Exceptional Items
74.10
185.90
-414.60
552.80
1603.10
Exceptional Income / Expenses
Profit Before Tax
93.30
192.80
-540.00
552.80
1603.10
Provision for Tax
41.40
46.00
23.10
200.60
388.90
Current Income Tax
29.80
43.50
1.60
63.60
465.30
Deferred Tax
-14.70
-11.80
23.40
129.60
-43.60
Other taxes
26.30
14.30
-1.90
7.40
-32.80
Profit After Tax
51.90
146.80
-563.10
352.20
1214.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-4.80
21.50
Consolidated Net Profit
51.90
146.80
-563.10
347.40
1235.70
Profit Balance B/F
5598.50
5230.00
5709.80
6374.70
6049.10
Appropriations
5650.40
5376.80
5146.70
6722.10
7284.80
Other Appropriation
-669.10
-221.70
-83.30
36.00
889.70
Earnings Per Share
2.00
5.00
-19.00
12.00
41.00
Adjusted EPS
2.00
5.00
-19.00
12.00
41.00