(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4599.00
4867.00
4537.00
5327.00
5893.00
Sales
4484.00
4622.00
4288.00
4941.00
5308.00
Job Work/ Contract Receipts
Processing Charges / Service Income
19.00
122.00
92.00
117.00
182.00
Revenue from property development
Other Operational Income
96.00
123.00
157.00
269.00
403.00
Net Sales
3787.00
3999.00
3814.00
4383.00
4907.00
Increase/Decrease in Stock
24.00
-91.00
107.00
18.00
-40.00
Raw Material Consumed
1993.00
1873.00
1359.00
1805.00
2026.00
Other Direct Purchases / Brought in cost
1993.00
1873.00
1359.00
1805.00
2026.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
5.00
5.00
13.00
18.00
Electricity & Power
4.00
5.00
5.00
13.00
18.00
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
356.00
1019.00
1085.00
1139.00
1171.00
Salaries, Wages & Bonus
331.00
961.00
887.00
942.00
996.00
Contributions to EPF & Pension Funds
3.00
14.00
91.00
77.00
94.00
Workmen and Staff Welfare Expenses
19.00
25.00
53.00
53.00
53.00
Other Employees Cost
4.00
18.00
54.00
67.00
29.00
Other Manufacturing Expenses
155.00
345.00
365.00
392.00
422.00
Sub-contracted / Out sourced services
126.00
311.00
334.00
359.00
377.00
Repairs and Maintenance
0.00
1.00
3.00
11.00
Packing Material Consumed
Other Mfg Exp
29.00
33.00
30.00
30.00
35.00
General and Administration Expenses
191.00
186.00
130.00
234.00
433.00
Rent , Rates & Taxes
105.00
51.00
45.00
19.00
146.00
Insurance
5.00
7.00
4.00
2.00
2.00
Printing and stationery
3.00
12.00
10.00
15.00
31.00
Professional and legal fees
51.00
51.00
40.00
60.00
78.00
Traveling and conveyance
18.00
51.00
16.00
124.00
164.00
Other Administration
28.00
66.00
31.00
138.00
176.00
Selling and Distribution Expenses
280.00
357.00
398.00
540.00
603.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
134.00
38.00
108.00
124.00
152.00
Bad debts /advances written off
1.00
3.00
1.00
Provision for doubtful debts
4.00
1.00
3.00
9.00
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
11.00
1.00
19.00
36.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.00
37.00
104.00
99.00
107.00
Less: Expenses Capitalised
Total Expenditure
3137.00
3731.00
3557.00
4265.00
4785.00
Operating Profit (Excl OI)
651.00
268.00
257.00
117.00
121.00
Other Income
581.00
336.00
342.00
364.00
784.00
Interest Received
544.00
210.00
242.00
357.00
459.00
Profit on sale of Fixed Assets
2.00
46.00
308.00
Profits on sale of Investments
Provision Written Back
6.00
5.00
19.00
0.00
5.00
Foreign Exchange Gains
1.00
Others
29.00
119.00
35.00
7.00
13.00
Operating Profit
1232.00
603.00
599.00
482.00
905.00
Interest
18.00
48.00
77.00
64.00
16.00
InterestonDebenture / Bonds
Intereston Fixed deposits
1.00
0.00
1.00
1.00
1.00
Other Interest
17.00
48.00
76.00
63.00
15.00
PBDT
1214.00
555.00
522.00
418.00
890.00
Depreciation
61.00
97.00
122.00
131.00
32.00
Profit Before Taxation & Exceptional Items
1154.00
458.00
400.00
286.00
858.00
Exceptional Income / Expenses
-496.00
Profit Before Tax
1154.00
-38.00
400.00
286.00
858.00
Provision for Tax
120.00
-1.00
191.00
186.00
340.00
Current Income Tax
211.00
179.00
120.00
332.00
Deferred Tax
103.00
3.00
-35.00
33.00
7.00
Other taxes
-194.00
-1.00
47.00
33.00
1.00
Profit After Tax
1034.00
-37.00
209.00
101.00
518.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1034.00
-37.00
209.00
101.00
518.00
Profit Balance B/F
6779.00
6982.00
7080.00
7475.00
7238.00
Appropriations
7813.00
6944.00
7289.00
7575.00
7772.00
Other Appropriation
216.00
165.00
308.00
495.00
298.00
Equity Dividend %
950.00
200.00
200.00
200.00
200.00
Earnings Per Share
42.00
-2.00
8.00
4.00
21.00
Adjusted EPS
42.00
-2.00
8.00
4.00
21.00