(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
40064.80
19561.80
7940.30
31569.40
31455.30
Job Work/ Contract Receipts
Processing Charges / Service Income
37513.80
18198.40
7298.20
30038.00
30148.50
Revenue from property development
Other Operational Income
2551.00
1363.40
642.10
1531.40
1306.80
Net Sales
40064.80
19561.80
7940.30
31569.40
31455.30
Increase/Decrease in Stock
Raw Material Consumed
12626.00
4056.00
1324.10
8346.80
8702.40
Other Direct Purchases / Brought in cost
12626.00
4056.00
1324.10
8346.80
8702.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.90
22.40
17.30
29.90
23.80
Electricity & Power
21.90
22.40
17.30
29.90
23.80
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
7817.50
6849.80
4902.60
5496.80
4896.90
Salaries, Wages & Bonus
4809.40
4036.70
2530.70
2866.30
2478.60
Contributions to EPF & Pension Funds
271.60
223.20
135.80
168.50
127.10
Workmen and Staff Welfare Expenses
223.00
85.40
59.50
149.30
142.40
Other Employees Cost
2513.50
2504.50
2176.60
2312.70
2148.80
Other Manufacturing Expenses
1934.50
1006.60
501.00
1799.30
1356.50
Sub-contracted / Out sourced services
1593.40
762.30
319.50
1520.30
1105.00
Repairs and Maintenance
341.10
244.30
181.50
279.00
251.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2895.70
1599.50
1110.10
1853.30
1309.60
Rent , Rates & Taxes
193.00
46.10
164.60
304.80
253.90
Insurance
23.20
25.00
9.90
3.50
3.40
Professional and legal fees
450.00
329.20
246.20
394.30
343.20
Traveling and conveyance
157.80
35.80
6.50
159.20
134.60
Other Administration
2229.50
1199.20
689.40
1150.70
709.10
Selling and Distribution Expenses
6702.90
3446.10
1176.60
12971.50
15074.00
Advertisement & Sales Promotion
4687.20
2567.90
671.60
10251.10
12486.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2015.70
878.20
505.00
2720.40
2587.10
Miscellaneous Expenses
1434.40
420.10
176.30
2069.70
1673.10
Bad debts /advances written off
1.00
42.60
38.60
Provision for doubtful debts
37.10
2.60
20.00
48.90
Losson disposal of fixed assets(net)
0.80
24.10
Losson foreign exchange fluctuations
1310.70
367.50
755.80
426.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
86.60
48.20
132.20
1271.30
1159.50
Less: Expenses Capitalised
Total Expenditure
33432.90
17400.50
9208.00
32567.30
33036.30
Operating Profit (Excl OI)
6631.90
2161.30
-1267.70
-997.90
-1581.00
Other Income
556.80
779.50
541.10
37.10
144.40
Interest Received
351.00
587.50
298.70
10.60
96.20
Profit on sale of Fixed Assets
13.60
5.60
0.50
Profits on sale of Investments
Provision Written Back
18.80
25.00
31.00
4.60
Foreign Exchange Gains
194.30
Others
173.40
167.00
17.10
16.30
47.70
Operating Profit
7188.70
2940.80
-726.60
-960.80
-1436.60
Interest
5402.90
2810.80
691.40
2811.50
2648.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4386.20
2007.10
679.50
2784.50
2637.70
Other Interest
1016.70
803.70
11.90
27.00
10.40
PBDT
1785.80
130.00
-1418.00
-3772.30
-4084.70
Depreciation
914.60
758.30
631.90
557.20
521.10
Profit Before Taxation & Exceptional Items
871.20
-628.30
-2049.90
-4329.50
-4605.80
Exceptional Income / Expenses
Profit Before Tax
871.20
-628.30
-2049.90
-4329.50
-4605.80
Provision for Tax
70.20
-313.50
14.60
24.30
0.10
Current Income Tax
70.40
11.80
0.40
24.60
Deferred Tax
-0.20
-325.30
14.20
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.10
Profit After Tax
801.00
-314.80
-2064.50
-4353.80
-4605.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.90
-28.90
Consolidated Net Profit
807.60
-314.80
-2050.60
-4382.70
-4605.90
Profit Balance B/F
-30317.90
-30016.50
-27195.80
-22813.10
-18207.20
Appropriations
-29510.30
-30331.30
-29246.40
-27195.80
-22813.10
Other Appropriation
-56.20
-13.40
Earnings Per Share
2.00
-1.00
-7.00
-16.00
-17.00
Adjusted EPS
2.00
-1.00
-7.00
-16.00
-17.00