(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9280.00
11290.00
9390.00
8880.00
10610.00
Sales
9250.00
11230.00
9360.00
8870.00
10610.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.00
70.00
30.00
0.00
0.00
Net Sales
9280.00
11290.00
9390.00
8880.00
10610.00
Increase/Decrease in Stock
-520.00
-180.00
40.00
-240.00
80.00
Raw Material Consumed
740.00
910.00
810.00
960.00
890.00
Opening Raw Materials
100.00
80.00
30.00
50.00
60.00
Purchases Raw Materials
630.00
630.00
620.00
930.00
880.00
Closing Raw Materials
100.00
100.00
80.00
30.00
50.00
Other Direct Purchases / Brought in cost
110.00
300.00
240.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4700.00
4090.00
2280.00
2160.00
2990.00
Electricity & Power
4700.00
4090.00
2280.00
2160.00
2990.00
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
640.00
660.00
480.00
480.00
420.00
Salaries, Wages & Bonus
610.00
620.00
460.00
460.00
400.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
20.00
40.00
10.00
10.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
900.00
720.00
520.00
660.00
710.00
Sub-contracted / Out sourced services
Repairs and Maintenance
460.00
170.00
120.00
220.00
140.00
Packing Material Consumed
200.00
270.00
220.00
220.00
340.00
Other Mfg Exp
240.00
280.00
180.00
220.00
230.00
General and Administration Expenses
330.00
280.00
190.00
230.00
180.00
Insurance
60.00
40.00
30.00
40.00
20.00
Professional and legal fees
Other Administration
280.00
240.00
170.00
200.00
160.00
Selling and Distribution Expenses
2610.00
2880.00
2610.00
2640.00
3720.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
80.00
180.00
140.00
130.00
140.00
Miscellaneous Expenses
20.00
20.00
50.00
60.00
90.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
30.00
Losson foreign exchange fluctuations
10.00
0.00
40.00
70.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
20.00
20.00
10.00
20.00
Less: Expenses Capitalised
Total Expenditure
9420.00
9380.00
6990.00
6950.00
9070.00
Operating Profit (Excl OI)
-140.00
1920.00
2400.00
1930.00
1540.00
Other Income
190.00
110.00
90.00
120.00
270.00
Interest Received
20.00
10.00
20.00
70.00
220.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
180.00
100.00
70.00
50.00
50.00
Operating Profit
60.00
2030.00
2490.00
2050.00
1810.00
Interest
2380.00
820.00
730.00
780.00
570.00
InterestonDebenture / Bonds
Interest on Term Loan
2260.00
740.00
650.00
700.00
530.00
Intereston Fixed deposits
Bank Charges etc
120.00
80.00
80.00
80.00
50.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-2320.00
1210.00
1760.00
1270.00
1240.00
Depreciation
930.00
640.00
640.00
620.00
710.00
Profit Before Taxation & Exceptional Items
-3260.00
570.00
1130.00
650.00
530.00
Exceptional Income / Expenses
Profit Before Tax
-3260.00
570.00
1130.00
650.00
530.00
Provision for Tax
160.00
340.00
Other taxes
0.00
160.00
340.00
0.00
0.00
Profit After Tax
-3260.00
410.00
780.00
650.00
530.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3260.00
410.00
780.00
650.00
530.00
Adjustments to PAT
0.00
0.00
Profit Balance B/F
10890.00
10490.00
9480.00
8820.00
8520.00
Appropriations
7630.00
10890.00
10260.00
9470.00
9040.00
Other Appropriation
-230.00
220.00
Earnings Per Share
-13.00
2.00
3.00
3.00
2.00
Adjusted EPS
-13.00
2.00
3.00
3.00
2.00