(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1729.30
2233.00
4976.50
5763.00
6818.10
Sales
1619.40
663.80
4766.60
3970.70
6233.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
1474.70
51.30
1653.50
265.50
Other Operational Income
109.90
94.50
158.60
138.80
319.20
Net Sales
1729.30
2233.00
4976.50
5763.00
6818.10
Increase/Decrease in Stock
-1.00
1237.70
7.60
994.70
-958.60
Raw Material Consumed
1354.90
471.80
3676.40
2437.20
4766.70
Opening Raw Materials
6.40
4.20
268.90
104.70
358.90
Purchases Raw Materials
220.40
156.70
1643.60
1999.60
3143.20
Closing Raw Materials
14.20
6.40
358.30
268.90
133.10
Other Direct Purchases / Brought in cost
1142.30
317.30
2122.20
601.90
1397.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.10
23.00
589.00
585.20
886.50
Electricity & Power
41.50
21.50
539.60
526.50
825.00
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
3.60
1.50
49.30
58.70
61.50
Employee Cost
75.90
63.10
223.80
251.00
241.70
Salaries, Wages & Bonus
72.60
60.50
199.60
206.80
215.80
Contributions to EPF & Pension Funds
0.00
0.00
13.80
22.40
18.80
Workmen and Staff Welfare Expenses
1.40
0.70
5.40
7.60
6.10
Other Employees Cost
1.90
1.90
4.80
14.20
1.00
Other Manufacturing Expenses
135.90
91.70
461.20
736.50
511.70
Sub-contracted / Out sourced services
Processing Charges
17.70
10.60
63.30
68.50
123.40
Repairs and Maintenance
40.20
36.10
70.60
70.70
62.30
Packing Material Consumed
49.80
24.00
35.20
40.40
57.90
Other Mfg Exp
28.10
21.00
292.10
557.00
268.20
General and Administration Expenses
48.70
34.30
72.30
149.30
220.50
Rent , Rates & Taxes
15.80
2.10
14.40
59.80
96.10
Insurance
4.40
3.40
9.30
17.10
8.50
Professional and legal fees
14.20
17.90
18.20
37.30
51.40
Traveling and conveyance
5.10
5.50
1.60
4.50
25.70
Other Administration
14.30
10.90
30.40
35.10
64.50
Selling and Distribution Expenses
54.10
51.80
61.50
94.90
72.90
Advertisement & Sales Promotion
0.20
0.00
0.30
5.40
16.40
Sales Commissions & Incentives
17.90
61.20
41.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.00
51.80
43.40
28.20
14.80
Miscellaneous Expenses
14.20
29.60
21.10
38.90
307.80
Bad debts /advances written off
5.30
1.60
Provision for doubtful debts
5.50
Losson disposal of fixed assets(net)
14.40
Losson foreign exchange fluctuations
1.50
0.90
0.90
6.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.50
12.60
15.50
38.00
301.10
Less: Expenses Capitalised
Total Expenditure
1727.70
2002.90
5112.80
5287.60
6049.20
Operating Profit (Excl OI)
1.60
230.10
-136.20
475.30
768.90
Other Income
675.90
615.40
589.60
504.30
704.10
Interest Received
650.80
556.60
458.00
356.80
406.00
Dividend Received
13.50
11.80
8.40
17.90
26.60
Profit on sale of Fixed Assets
14.20
9.60
Profits on sale of Investments
Provision Written Back
5.30
0.30
5.10
34.40
235.70
Foreign Exchange Gains
20.50
Others
6.40
46.70
83.30
85.50
35.80
Operating Profit
677.50
845.50
453.40
979.70
1473.00
Interest
75.80
75.30
259.50
311.70
397.10
InterestonDebenture / Bonds
32.00
30.60
29.20
Interest on Term Loan
20.30
19.40
154.70
173.00
225.90
Intereston Fixed deposits
Bank Charges etc
0.10
0.80
3.60
1.40
3.70
Other Interest
55.30
55.10
69.30
106.70
138.30
PBDT
601.70
770.20
193.90
667.90
1075.90
Depreciation
117.40
127.50
374.80
365.60
346.80
Profit Before Taxation & Exceptional Items
484.40
642.70
-180.90
302.40
729.10
Exceptional Income / Expenses
Profit Before Tax
484.40
642.70
-180.90
302.40
729.10
Provision for Tax
150.50
155.50
437.20
61.60
56.60
Current Income Tax
132.20
188.20
166.00
251.50
189.50
Deferred Tax
14.70
-28.60
349.70
-190.00
-132.10
Other taxes
3.60
-4.00
-78.60
0.10
-0.90
Profit After Tax
333.90
487.20
-618.10
240.80
672.50
Extra items
-1183.00
-464.90
0.00
0.00
0.00
Minority Interest
293.70
121.00
150.30
88.00
-185.30
Consolidated Net Profit
-555.40
143.20
-467.80
328.80
487.30
Profit Balance B/F
4775.90
4632.70
5017.90
4625.80
4092.30
Appropriations
4220.50
4775.90
4550.00
4954.60
4579.50
Other Appropriation
7.10
-82.60
-63.30
-46.20
Equity Dividend %
15.00
10.00
20.00
Earnings Per Share
-78.00
20.00
-66.00
46.00
68.00
Adjusted EPS
-78.00
20.00
-66.00
46.00
68.00