(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2013
Gross Sales
33920.00
6980.00
2534.10
3717.40
8036.30
Sales
32770.00
6380.00
2077.00
2977.30
7810.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1150.00
600.00
457.00
740.10
225.50
Net Sales
33920.00
6980.00
2534.10
3717.40
7592.00
Increase/Decrease in Stock
360.00
-600.00
-144.50
-97.70
5.00
Raw Material Consumed
5040.00
3730.00
2174.30
2976.50
6842.10
Opening Raw Materials
210.00
170.00
133.50
125.70
558.30
Purchases Raw Materials
5210.00
3780.00
2207.20
2984.30
3156.40
Closing Raw Materials
380.00
210.00
166.40
133.50
83.90
Other Direct Purchases / Brought in cost
3211.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
40.00
22.50
24.60
121.50
Electricity & Power
40.00
20.00
14.70
12.20
117.50
Oil, Fuel & Natural gas
10.00
10.00
4.80
3.90
4.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
10.00
10.00
3.00
8.60
0.00
Employee Cost
540.00
180.00
140.60
220.80
149.10
Salaries, Wages & Bonus
300.00
150.00
109.90
158.70
124.90
Contributions to EPF & Pension Funds
10.00
10.00
7.50
12.40
10.10
Workmen and Staff Welfare Expenses
20.00
0.00
1.00
4.80
7.60
Other Employees Cost
200.00
10.00
22.10
44.90
6.50
Other Manufacturing Expenses
11180.00
1270.00
101.70
168.60
208.50
Sub-contracted / Out sourced services
Repairs and Maintenance
70.00
20.00
14.80
15.20
17.80
Packing Material Consumed
Other Mfg Exp
11100.00
1240.00
86.90
153.40
190.80
General and Administration Expenses
430.00
80.00
44.70
66.10
51.10
Rent , Rates & Taxes
110.00
10.00
4.90
7.90
9.90
Insurance
10.00
10.00
9.10
3.40
6.50
Printing and stationery
0.80
Professional and legal fees
140.00
30.00
7.70
7.90
8.40
Traveling and conveyance
40.00
10.00
2.80
17.20
6.60
Other Administration
160.00
40.00
22.90
46.80
25.50
Selling and Distribution Expenses
8170.00
800.00
81.10
143.10
7.40
Advertisement & Sales Promotion
0.20
Sales Commissions & Incentives
Freight and Forwarding
7070.00
720.00
54.00
103.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1110.00
80.00
27.10
40.10
7.10
Miscellaneous Expenses
50.00
30.00
5.00
4.30
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
40.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
30.00
5.00
4.30
0.60
Less: Expenses Capitalised
Total Expenditure
25820.00
5520.00
2425.30
3506.10
7385.30
Operating Profit (Excl OI)
8100.00
1460.00
108.70
211.30
206.70
Other Income
740.00
300.00
199.00
256.20
162.60
Interest Received
60.00
10.00
5.00
4.50
7.60
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
70.00
Provision Written Back
140.00
10.00
0.40
2.10
Foreign Exchange Gains
0.00
Others
480.00
280.00
193.60
249.60
155.00
Operating Profit
8850.00
1750.00
307.70
467.50
369.30
Interest
650.00
180.00
168.20
161.00
85.00
InterestonDebenture / Bonds
Interest on Term Loan
50.00
100.00
70.50
104.40
33.70
Intereston Fixed deposits
Bank Charges etc
10.00
20.00
26.40
22.70
46.50
Other Interest
590.00
60.00
71.40
34.00
4.80
PBDT
8200.00
1570.00
139.50
306.50
284.30
Depreciation
230.00
180.00
138.30
175.50
265.20
Profit Before Taxation & Exceptional Items
7970.00
1390.00
1.30
130.90
19.20
Exceptional Income / Expenses
-11940.00
-510.00
Profit Before Tax
-3980.00
880.00
1.30
130.90
19.20
Provision for Tax
-1090.00
-100.00
-187.30
Deferred Tax
-1090.00
-100.00
-187.30
Other taxes
-1090.00
-100.00
0.00
-187.30
0.00
Profit After Tax
-2890.00
970.00
1.30
318.30
19.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
Consolidated Net Profit
-2890.00
970.00
1.30
318.30
19.20
Profit Balance B/F
1340.00
370.00
370.40
52.20
229.40
Appropriations
-1540.00
1350.00
371.70
370.40
248.60
Other Appropriation
-360.00
0.00
Earnings Per Share
-6.00
3.00
0.00
1.00
0.00
Adjusted EPS
-6.00
3.00
0.00
1.00
0.00