(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29883.00
21751.00
18418.00
24379.00
23957.00
Sales
29494.00
21460.00
17942.00
24013.00
22363.00
Job Work/ Contract Receipts
Processing Charges / Service Income
62.00
117.00
306.00
72.00
337.00
Revenue from property development
Other Operational Income
327.00
174.00
169.00
295.00
1256.00
Net Sales
28926.00
20718.00
18418.00
24379.00
23957.00
Increase/Decrease in Stock
-720.00
2224.00
-591.00
-1743.00
-120.00
Raw Material Consumed
22187.00
17037.00
13043.00
18629.00
15039.00
Opening Raw Materials
110.00
111.00
104.00
138.00
31.00
Purchases Raw Materials
22229.00
16953.00
12075.00
16374.00
13663.00
Closing Raw Materials
152.00
110.00
111.00
104.00
138.00
Other Direct Purchases / Brought in cost
82.00
975.00
2220.00
1483.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
468.00
390.00
381.00
358.00
334.00
Electricity & Power
468.00
390.00
381.00
358.00
334.00
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
981.00
837.00
782.00
961.00
950.00
Salaries, Wages & Bonus
890.00
748.00
698.00
853.00
841.00
Contributions to EPF & Pension Funds
37.00
33.00
33.00
42.00
42.00
Workmen and Staff Welfare Expenses
45.00
45.00
40.00
49.00
51.00
Other Employees Cost
9.00
11.00
11.00
16.00
16.00
Other Manufacturing Expenses
2958.00
2577.00
2255.00
2594.00
3152.00
Sub-contracted / Out sourced services
Processing Charges
221.00
208.00
198.00
203.00
237.00
Repairs and Maintenance
100.00
75.00
80.00
88.00
92.00
Packing Material Consumed
1766.00
1544.00
1168.00
1261.00
1654.00
Other Mfg Exp
871.00
749.00
809.00
1042.00
1168.00
General and Administration Expenses
573.00
555.00
505.00
441.00
623.00
Rent , Rates & Taxes
187.00
189.00
259.00
200.00
284.00
Insurance
5.00
24.00
27.00
12.00
23.00
Professional and legal fees
123.00
128.00
92.00
144.00
114.00
Traveling and conveyance
43.00
31.00
22.00
55.00
83.00
Other Administration
258.00
214.00
128.00
84.00
202.00
Selling and Distribution Expenses
774.00
650.00
393.00
577.00
955.00
Advertisement & Sales Promotion
728.00
610.00
362.00
577.00
875.00
Sales Commissions & Incentives
45.00
40.00
31.00
80.00
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
523.00
832.00
424.00
458.00
789.00
Bad debts /advances written off
187.00
Provision for doubtful debts
70.00
354.00
131.00
99.00
278.00
Losson disposal of fixed assets(net)
16.00
15.00
11.00
Losson foreign exchange fluctuations
24.00
71.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
429.00
406.00
276.00
338.00
312.00
Less: Expenses Capitalised
Total Expenditure
27743.00
25101.00
17192.00
22273.00
21722.00
Operating Profit (Excl OI)
1183.00
-4384.00
1225.00
2106.00
2235.00
Other Income
452.00
210.00
135.00
81.00
103.00
Interest Received
35.00
44.00
20.00
25.00
20.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
268.00
20.00
25.00
6.00
Foreign Exchange Gains
11.00
9.00
8.00
Others
138.00
147.00
80.00
50.00
73.00
Operating Profit
1635.00
-4174.00
1360.00
2187.00
2338.00
Interest
552.00
510.00
467.00
381.00
358.00
InterestonDebenture / Bonds
Interest on Term Loan
533.00
500.00
447.00
358.00
329.00
Intereston Fixed deposits
Bank Charges etc
20.00
24.00
29.00
Other Interest
19.00
10.00
0.00
0.00
0.00
PBDT
1083.00
-4683.00
894.00
1806.00
1980.00
Depreciation
573.00
537.00
486.00
536.00
502.00
Profit Before Taxation & Exceptional Items
511.00
-5221.00
407.00
1270.00
1478.00
Exceptional Income / Expenses
Profit Before Tax
511.00
-5221.00
407.00
1270.00
1478.00
Provision for Tax
-22.00
104.00
200.00
333.00
271.00
Current Income Tax
61.00
298.00
383.00
Deferred Tax
-22.00
69.00
64.00
23.00
-125.00
Other taxes
-22.00
104.00
76.00
12.00
12.00
Profit After Tax
533.00
-5325.00
207.00
937.00
1207.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
533.00
-5325.00
207.00
937.00
1207.00
Profit Balance B/F
-1445.00
3928.00
3763.00
2929.00
1798.00
Appropriations
-912.00
-1397.00
3970.00
3866.00
3006.00
Other Appropriation
2.00
48.00
42.00
104.00
76.00
Equity Dividend %
5.00
5.00
10.00
Earnings Per Share
5.00
-56.00
2.00
11.00
14.00
Adjusted EPS
5.00
-56.00
2.00
11.00
14.00