(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
34470.00
23020.00
15330.00
12920.00
15940.00
Sales
3080.00
3390.00
3820.00
3350.00
2860.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31390.00
19640.00
11510.00
9570.00
13080.00
Net Sales
34470.00
23020.00
15330.00
12920.00
15930.00
Increase/Decrease in Stock
480.00
-460.00
-10.00
-790.00
460.00
Raw Material Consumed
24960.00
15110.00
9220.00
9380.00
8360.00
Opening Raw Materials
630.00
740.00
680.00
1190.00
980.00
Purchases Raw Materials
24660.00
14920.00
9230.00
8810.00
8530.00
Closing Raw Materials
420.00
630.00
740.00
680.00
1190.00
Other Direct Purchases / Brought in cost
100.00
70.00
50.00
60.00
40.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2710.00
2410.00
2020.00
1960.00
4670.00
Electricity & Power
2710.00
2410.00
2020.00
1960.00
4670.00
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
1060.00
1030.00
1010.00
970.00
1010.00
Salaries, Wages & Bonus
770.00
750.00
740.00
750.00
740.00
Contributions to EPF & Pension Funds
190.00
190.00
170.00
150.00
180.00
Workmen and Staff Welfare Expenses
90.00
100.00
100.00
70.00
90.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1430.00
1470.00
1310.00
1010.00
1080.00
Sub-contracted / Out sourced services
Processing Charges
20.00
20.00
20.00
20.00
20.00
Repairs and Maintenance
410.00
380.00
320.00
240.00
310.00
Packing Material Consumed
Other Mfg Exp
1000.00
1070.00
970.00
750.00
750.00
General and Administration Expenses
160.00
150.00
150.00
160.00
120.00
Rent , Rates & Taxes
40.00
30.00
20.00
30.00
40.00
Insurance
80.00
80.00
90.00
80.00
30.00
Professional and legal fees
Traveling and conveyance
10.00
0.00
0.00
10.00
10.00
Other Administration
50.00
50.00
40.00
40.00
50.00
Selling and Distribution Expenses
270.00
270.00
230.00
190.00
200.00
Handling and Clearing Charges
270.00
270.00
230.00
180.00
180.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.00
590.00
50.00
50.00
60.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
30.00
0.00
Losson foreign exchange fluctuations
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
540.00
50.00
50.00
60.00
Less: Expenses Capitalised
Total Expenditure
31150.00
20580.00
13980.00
12940.00
15950.00
Operating Profit (Excl OI)
3320.00
2440.00
1340.00
-20.00
-20.00
Other Income
140.00
310.00
70.00
120.00
180.00
Interest Received
70.00
20.00
20.00
40.00
10.00
Dividend Received
10.00
10.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
160.00
50.00
80.00
Foreign Exchange Gains
20.00
Others
60.00
120.00
50.00
30.00
70.00
Operating Profit
3470.00
2750.00
1420.00
110.00
160.00
Interest
890.00
1000.00
1080.00
1040.00
1230.00
InterestonDebenture / Bonds
Interest on Term Loan
660.00
680.00
760.00
720.00
760.00
Intereston Fixed deposits
70.00
100.00
90.00
80.00
80.00
Bank Charges etc
100.00
60.00
20.00
120.00
230.00
Other Interest
50.00
150.00
200.00
120.00
160.00
PBDT
2580.00
1760.00
340.00
-940.00
-1070.00
Depreciation
100.00
90.00
310.00
320.00
230.00
Profit Before Taxation & Exceptional Items
2490.00
1660.00
30.00
-1250.00
-1300.00
Exceptional Income / Expenses
Profit Before Tax
2490.00
1660.00
30.00
-1250.00
-1300.00
Provision for Tax
630.00
40.00
Other taxes
40.00
40.00
0.00
0.00
0.00
Profit After Tax
1850.00
1620.00
30.00
-1250.00
-1300.00
Extra items
0.00
0.00
0.00
0.00
490.00
Consolidated Net Profit
1850.00
1620.00
30.00
-1250.00
-810.00
Profit Balance B/F
-9090.00
-10720.00
-10840.00
-9530.00
-6670.00
Appropriations
-7240.00
-9100.00
-10810.00
-10780.00
-7470.00
Other Appropriation
-10.00
-10.00
-90.00
50.00
20.00
Earnings Per Share
12.00
10.00
0.00
-8.00
-8.00
Adjusted EPS
12.00
10.00
0.00
-8.00
-8.00