(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7265.50
5425.20
4272.97
375.35
3502.72
Sales
5989.80
4414.90
3858.97
343.48
3499.21
Job Work/ Contract Receipts
Processing Charges / Service Income
275.40
596.80
380.79
Revenue from property development
Other Operational Income
1000.30
413.50
33.20
31.86
3.51
Net Sales
7265.50
5425.20
4272.97
375.35
3502.72
Increase/Decrease in Stock
-218.40
-14.20
2.12
87.97
-52.26
Raw Material Consumed
6095.40
4514.00
3660.17
586.50
3181.99
Opening Raw Materials
221.10
88.50
57.75
18.09
71.11
Purchases Raw Materials
5952.90
4646.60
3690.93
626.16
3128.97
Closing Raw Materials
78.70
221.10
88.51
57.75
18.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
567.20
407.90
262.64
207.32
458.51
Electricity & Power
567.20
407.90
262.64
207.32
458.51
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
68.10
61.30
52.18
65.32
96.89
Salaries, Wages & Bonus
63.90
59.10
48.92
62.03
92.48
Contributions to EPF & Pension Funds
2.70
2.00
3.14
3.18
3.05
Workmen and Staff Welfare Expenses
1.50
0.20
0.13
0.11
1.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
345.50
148.30
130.47
152.17
253.58
Sub-contracted / Out sourced services
Processing Charges
3.30
0.50
0.04
Repairs and Maintenance
16.00
13.30
7.85
4.49
3.89
Packing Material Consumed
Other Mfg Exp
326.20
134.50
122.62
147.68
249.65
General and Administration Expenses
35.30
21.80
17.84
15.99
23.93
Rent , Rates & Taxes
1.30
1.00
5.23
1.50
1.53
Insurance
1.60
1.50
1.60
1.50
2.69
Printing and stationery
0.60
0.40
0.29
0.54
0.54
Professional and legal fees
22.70
10.90
4.44
3.15
5.53
Traveling and conveyance
8.10
6.70
5.01
6.81
8.52
Other Administration
9.10
7.90
6.28
9.31
13.65
Selling and Distribution Expenses
4.60
0.60
8.55
31.23
18.98
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
51.00
6.10
7.06
3.32
3.56
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.00
6.10
7.06
3.32
3.51
Less: Expenses Capitalised
Total Expenditure
6948.90
5145.70
4141.04
1149.81
3985.19
Operating Profit (Excl OI)
316.60
279.40
131.92
-774.47
-482.47
Other Income
10.20
32.60
101.70
624.72
197.51
Interest Received
3.80
3.50
2.25
3.49
2.16
Dividend Received
0.30
0.00
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
1.40
0.90
0.08
2.89
Others
4.80
27.70
99.45
621.14
192.46
Operating Profit
326.80
312.00
233.63
-149.75
-284.96
Interest
121.00
131.10
72.29
21.51
1.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
121.00
131.10
72.29
21.51
0.38
Other Interest
0.00
0.00
0.00
0.00
0.82
PBDT
205.80
180.90
161.34
-171.26
-286.16
Depreciation
83.30
134.60
164.91
85.01
84.00
Profit Before Taxation & Exceptional Items
122.50
46.20
-3.57
-256.27
-370.16
Exceptional Income / Expenses
752.20
-411.10
1905.00
-463.07
Profit Before Tax
874.70
-364.90
1901.42
-256.27
-833.23
Other taxes
2.50
0.00
0.00
0.00
0.00
Profit After Tax
872.20
-364.90
1901.42
-256.27
-833.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
872.20
-364.90
1901.42
-256.27
-833.23
Profit Balance B/F
-4444.30
-4079.40
-5980.81
-5724.54
-4891.31
Appropriations
-3572.00
-4444.30
-4079.39
-5980.81
-5724.54
Earnings Per Share
28.00
-12.00
61.00
-8.00
-27.00
Adjusted EPS
28.00
-12.00
61.00
-8.00
-27.00