(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20280.90
21983.50
11003.30
15242.60
14560.50
Sales
19389.80
21184.50
10694.70
14741.20
14052.90
Job Work/ Contract Receipts
498.90
276.30
88.50
139.90
104.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
392.20
522.70
220.00
361.60
403.10
Net Sales
20267.60
21755.70
10902.30
15242.60
14560.50
Increase/Decrease in Stock
-10.80
-204.90
37.60
532.20
123.70
Raw Material Consumed
16588.10
17184.70
7941.90
10827.50
10136.10
Opening Raw Materials
1400.60
1200.80
770.80
815.40
996.90
Purchases Raw Materials
15589.20
17063.20
8278.10
10537.50
9585.00
Closing Raw Materials
980.30
1400.60
1200.80
770.80
815.40
Other Direct Purchases / Brought in cost
578.60
321.30
93.90
245.30
369.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1453.10
1443.00
945.80
1240.90
1199.50
Electricity & Power
1453.10
1443.00
945.80
1240.90
1199.50
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
741.10
805.70
510.00
792.80
827.40
Salaries, Wages & Bonus
707.30
771.00
485.10
761.30
793.00
Contributions to EPF & Pension Funds
26.00
26.40
20.10
24.00
27.20
Workmen and Staff Welfare Expenses
7.80
8.30
4.80
7.40
7.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
420.50
516.10
313.00
480.80
463.00
Sub-contracted / Out sourced services
Processing Charges
134.80
154.20
89.10
142.60
161.30
Repairs and Maintenance
50.10
56.90
29.40
48.50
44.10
Packing Material Consumed
82.50
105.30
72.10
69.20
97.00
Other Mfg Exp
153.10
199.70
122.40
220.60
160.60
General and Administration Expenses
83.30
108.30
96.70
86.60
97.80
Rent , Rates & Taxes
16.20
23.90
28.10
19.40
24.30
Insurance
22.60
40.90
33.20
19.90
22.40
Professional and legal fees
22.90
27.80
21.30
17.40
12.70
Traveling and conveyance
14.10
8.70
5.20
14.20
21.80
Other Administration
21.60
15.70
14.10
29.80
38.50
Selling and Distribution Expenses
114.80
173.20
95.00
105.80
113.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
3.10
0.60
3.40
9.00
Miscellaneous Expenses
33.80
128.50
304.80
185.10
108.80
Bad debts /advances written off
101.70
35.80
62.10
Provision for doubtful debts
107.30
3.10
67.90
8.60
Losson disposal of fixed assets(net)
166.20
57.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.80
3.50
Other Miscellaneous Expenses
33.80
21.30
33.80
23.30
34.70
Less: Expenses Capitalised
Total Expenditure
19424.00
20154.70
10244.90
14251.70
13069.90
Operating Profit (Excl OI)
843.60
1601.00
657.40
991.00
1490.50
Other Income
116.20
186.10
235.20
243.70
132.60
Interest Received
11.90
11.20
21.30
8.90
8.40
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
10.50
9.70
4.80
Profits on sale of Investments
0.00
0.00
Provision Written Back
29.30
0.10
Foreign Exchange Gains
23.70
35.20
2.80
45.60
5.60
Others
40.70
129.90
206.30
189.30
118.60
Operating Profit
959.80
1787.10
892.60
1234.70
1623.20
Interest
533.80
420.60
422.60
430.40
270.00
InterestonDebenture / Bonds
Interest on Term Loan
444.60
371.50
371.10
378.10
226.40
Intereston Fixed deposits
Bank Charges etc
47.90
46.70
36.10
38.80
37.20
Other Interest
41.30
2.40
15.30
13.50
6.50
PBDT
426.00
1366.50
470.00
804.30
1353.20
Depreciation
371.90
445.10
783.80
877.00
1044.10
Profit Before Taxation & Exceptional Items
54.20
921.40
-313.80
-72.70
309.10
Exceptional Income / Expenses
Profit Before Tax
54.20
921.40
-313.80
-72.70
309.10
Provision for Tax
46.10
244.50
-126.60
-66.90
97.40
Current Income Tax
160.10
14.80
90.50
Deferred Tax
28.70
94.90
-126.60
-69.00
20.70
Other taxes
46.10
-10.50
-126.60
-12.70
-13.80
Profit After Tax
8.00
676.90
-187.20
-5.80
211.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.00
676.90
-187.20
-5.80
211.70
Profit Balance B/F
3871.70
3316.40
3508.90
3512.60
3350.30
Appropriations
3879.70
3993.30
3321.80
3506.80
3562.00
Other Appropriation
-6.90
121.60
5.40
-2.20
49.40
Earnings Per Share
0.00
5.00
-4.00
0.00
4.00
Adjusted EPS
0.00
5.00
-1.00
0.00
1.00