(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
35280.00
117960.00
300010.00
263050.00
294400.00
Sales
35230.00
112380.00
299700.00
262170.00
287480.00
Job Work/ Contract Receipts
Processing Charges / Service Income
50.00
50.00
30.00
40.00
50.00
Revenue from property development
Other Operational Income
10.00
5540.00
280.00
840.00
6870.00
Net Sales
35280.00
117960.00
300010.00
263050.00
294400.00
Increase/Decrease in Stock
230.00
120.00
1620.00
440.00
14530.00
Raw Material Consumed
33800.00
106520.00
284240.00
252380.00
266060.00
Opening Raw Materials
50.00
60.00
110.00
270.00
40.00
Purchases Raw Materials
90.00
1070.00
700.00
1610.00
1470.00
Closing Raw Materials
0.00
50.00
60.00
110.00
270.00
Other Direct Purchases / Brought in cost
33660.00
105440.00
283480.00
250610.00
264820.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
30.00
20.00
30.00
30.00
Electricity & Power
30.00
30.00
20.00
30.00
30.00
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
1090.00
1190.00
1400.00
1990.00
2250.00
Salaries, Wages & Bonus
890.00
950.00
1130.00
1430.00
1670.00
Contributions to EPF & Pension Funds
120.00
130.00
150.00
160.00
190.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
10.00
10.00
Other Employees Cost
70.00
100.00
120.00
380.00
370.00
Other Manufacturing Expenses
590.00
4530.00
11660.00
6880.00
8610.00
Sub-contracted / Out sourced services
Repairs and Maintenance
40.00
30.00
50.00
50.00
50.00
Packing Material Consumed
0.00
0.00
10.00
10.00
Other Mfg Exp
550.00
4500.00
11610.00
6820.00
8560.00
General and Administration Expenses
210.00
170.00
210.00
350.00
370.00
Rent , Rates & Taxes
70.00
40.00
50.00
80.00
120.00
Insurance
10.00
10.00
20.00
10.00
20.00
Printing and stationery
0.00
0.00
0.00
10.00
10.00
Professional and legal fees
60.00
40.00
60.00
140.00
90.00
Traveling and conveyance
10.00
0.00
10.00
20.00
40.00
Other Administration
70.00
70.00
80.00
110.00
130.00
Selling and Distribution Expenses
330.00
710.00
1280.00
1470.00
360.00
Advertisement & Sales Promotion
0.00
0.00
0.00
20.00
40.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
10.00
10.00
10.00
20.00
Handling and Clearing Charges
320.00
700.00
1270.00
1430.00
300.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
50.00
100.00
120.00
130.00
350.00
Bad debts /advances written off
20.00
10.00
10.00
0.00
10.00
Provision for doubtful debts
0.00
0.00
60.00
0.00
160.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
40.00
10.00
90.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
40.00
50.00
110.00
80.00
Less: Expenses Capitalised
Total Expenditure
36330.00
113360.00
300550.00
263670.00
292560.00
Operating Profit (Excl OI)
-1050.00
4600.00
-530.00
-630.00
1840.00
Other Income
930.00
180.00
300.00
430.00
210.00
Interest Received
850.00
50.00
90.00
150.00
70.00
Dividend Received
0.00
0.00
0.00
120.00
50.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
30.00
90.00
40.00
50.00
20.00
Foreign Exchange Gains
0.00
120.00
70.00
Others
50.00
40.00
40.00
40.00
70.00
Operating Profit
-120.00
4780.00
-240.00
-200.00
2050.00
Interest
1240.00
2280.00
2060.00
1490.00
690.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
190.00
40.00
70.00
20.00
Other Interest
1210.00
2090.00
2020.00
1420.00
670.00
PBDT
-1360.00
2500.00
-2300.00
-1690.00
1360.00
Depreciation
50.00
50.00
60.00
70.00
60.00
Profit Before Taxation & Exceptional Items
-1410.00
2450.00
-2360.00
-1750.00
1310.00
Exceptional Income / Expenses
14170.00
-1550.00
-8770.00
-440.00
-100.00
Profit Before Tax
17660.00
1010.00
-11120.00
-2910.00
1460.00
Provision for Tax
2040.00
3590.00
-3230.00
10.00
370.00
Current Income Tax
1460.00
180.00
10.00
10.00
330.00
Deferred Tax
600.00
3410.00
-3250.00
50.00
Other taxes
-20.00
0.00
0.00
10.00
-10.00
Profit After Tax
15620.00
-2580.00
-7890.00
-2920.00
1090.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15620.00
-2580.00
-7890.00
-2920.00
1090.00
Profit Balance B/F
-9150.00
-6570.00
1320.00
5060.00
4600.00
Appropriations
6470.00
-9150.00
-6570.00
2140.00
5680.00
General Reserves
100.00
100.00
Other Appropriation
720.00
440.00
Earnings Per Share
10.00
-2.00
-5.00
-2.00
1.00
Adjusted EPS
10.00
-2.00
-5.00
-2.00
1.00