(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17466.00
19255.00
17637.00
26429.00
31129.00
Sales
17466.00
19255.00
17637.00
26429.00
31129.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2229.00
2567.00
2204.00
2765.00
3300.00
Net Sales
15237.00
16688.00
15433.00
23664.00
27829.00
Increase/Decrease in Stock
-416.00
158.00
1043.00
-42.00
-504.00
Raw Material Consumed
12008.00
12073.00
10528.00
18628.00
22681.00
Opening Raw Materials
1751.00
1309.00
1636.00
1007.00
947.00
Purchases Raw Materials
11476.00
12511.00
9957.00
18969.00
22313.00
Closing Raw Materials
1218.00
1751.00
1309.00
1636.00
1007.00
Other Direct Purchases / Brought in cost
4.00
244.00
288.00
428.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1274.00
1014.00
846.00
927.00
1035.00
Electricity & Power
1274.00
1014.00
846.00
927.00
1035.00
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
751.00
719.00
706.00
782.00
765.00
Salaries, Wages & Bonus
640.00
590.00
599.00
657.00
660.00
Contributions to EPF & Pension Funds
36.00
36.00
31.00
34.00
34.00
Workmen and Staff Welfare Expenses
75.00
92.00
76.00
91.00
71.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
453.00
456.00
446.00
469.00
504.00
Sub-contracted / Out sourced services
Repairs and Maintenance
140.00
119.00
98.00
96.00
144.00
Packing Material Consumed
Other Mfg Exp
313.00
337.00
348.00
373.00
360.00
General and Administration Expenses
193.00
184.00
207.00
202.00
218.00
Rent , Rates & Taxes
37.00
30.00
39.00
45.00
50.00
Insurance
53.00
52.00
69.00
45.00
40.00
Printing and stationery
8.00
5.00
5.00
6.00
6.00
Professional and legal fees
31.00
36.00
36.00
33.00
37.00
Traveling and conveyance
15.00
10.00
8.00
21.00
28.00
Other Administration
65.00
61.00
59.00
73.00
86.00
Selling and Distribution Expenses
429.00
480.00
508.00
464.00
457.00
Advertisement & Sales Promotion
2.00
3.00
2.00
5.00
7.00
Sales Commissions & Incentives
86.00
133.00
76.00
120.00
116.00
Freight and Forwarding
305.00
306.00
405.00
307.00
293.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.00
38.00
25.00
32.00
41.00
Miscellaneous Expenses
13.00
19.00
133.00
38.00
31.00
Bad debts /advances written off
120.00
Provision for doubtful debts
2.00
10.00
6.00
Losson disposal of fixed assets(net)
1.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.00
Other Miscellaneous Expenses
11.00
9.00
12.00
37.00
23.00
Less: Expenses Capitalised
Total Expenditure
14707.00
15103.00
14418.00
21467.00
25187.00
Operating Profit (Excl OI)
530.00
1585.00
1015.00
2197.00
2642.00
Other Income
432.00
113.00
114.00
44.00
60.00
Interest Received
17.00
19.00
27.00
27.00
60.00
Profit on sale of Fixed Assets
404.00
94.00
3.00
Profits on sale of Investments
1.00
0.00
0.00
Provision Written Back
76.00
Others
9.00
0.00
11.00
13.00
1.00
Operating Profit
962.00
1699.00
1128.00
2241.00
2702.00
Interest
795.00
788.00
1120.00
1258.00
1481.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
-33.00
89.00
263.00
340.00
603.00
Other Interest
828.00
699.00
858.00
918.00
878.00
PBDT
167.00
910.00
8.00
982.00
1221.00
Depreciation
591.00
570.00
603.00
608.00
633.00
Profit Before Taxation & Exceptional Items
-424.00
341.00
-595.00
375.00
588.00
Exceptional Income / Expenses
-253.00
Profit Before Tax
-424.00
341.00
-848.00
375.00
588.00
Provision for Tax
-182.00
90.00
-115.00
57.00
112.00
Current Income Tax
39.00
106.00
Deferred Tax
-251.00
90.00
-201.00
40.00
38.00
Other taxes
-182.00
90.00
-115.00
-23.00
-32.00
Profit After Tax
-242.00
250.00
-733.00
318.00
476.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
5.00
Consolidated Net Profit
-242.00
250.00
-733.00
323.00
476.00
Profit Balance B/F
7191.00
6941.00
7685.00
7398.00
6933.00
Appropriations
6950.00
7191.00
6952.00
7722.00
7412.00
Other Appropriation
11.00
14.00
14.00
Equity Dividend %
5.00
5.00
Earnings Per Share
-1.00
1.00
-3.00
1.00
2.00
Adjusted EPS
-1.00
1.00
-3.00
1.00
2.00