(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5455.70
4350.00
3592.60
4703.20
6804.40
Sales
5455.70
4350.00
3592.60
4703.20
6804.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5455.70
4350.00
3592.60
4703.20
6804.40
Increase/Decrease in Stock
-54.00
247.70
101.90
-66.00
-174.60
Raw Material Consumed
3023.50
2269.50
1934.20
2320.00
3464.60
Opening Raw Materials
594.70
652.20
800.00
921.10
818.20
Purchases Raw Materials
3051.20
2212.10
1714.40
2198.90
3567.50
Closing Raw Materials
622.50
594.70
580.10
800.00
921.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
197.80
198.40
174.20
215.70
287.60
Electricity & Power
197.80
198.40
174.20
215.70
287.60
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
876.80
813.90
736.90
813.80
908.30
Salaries, Wages & Bonus
800.60
747.30
677.00
735.60
834.10
Contributions to EPF & Pension Funds
63.30
49.40
47.40
55.70
48.40
Workmen and Staff Welfare Expenses
12.80
17.20
12.40
22.40
25.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
343.00
293.10
237.00
356.10
548.50
Sub-contracted / Out sourced services
Processing Charges
75.30
61.90
54.50
87.40
168.50
Repairs and Maintenance
24.10
20.10
16.70
22.60
27.50
Packing Material Consumed
Other Mfg Exp
243.60
211.10
165.80
246.10
352.50
General and Administration Expenses
280.50
381.90
252.70
302.50
308.40
Rent , Rates & Taxes
34.10
31.40
20.50
29.00
16.90
Insurance
47.30
42.10
48.20
42.90
40.40
Printing and stationery
39.40
40.90
38.10
46.50
35.40
Professional and legal fees
61.00
172.60
77.60
83.70
95.20
Traveling and conveyance
46.40
35.20
25.30
57.10
65.20
Other Administration
98.60
94.80
68.20
100.50
120.40
Selling and Distribution Expenses
373.30
258.40
240.50
373.20
465.80
Advertisement & Sales Promotion
29.00
15.60
31.30
53.40
61.30
Sales Commissions & Incentives
Freight and Forwarding
162.50
125.90
97.20
124.50
197.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
181.80
116.90
112.00
195.30
207.20
Miscellaneous Expenses
12.10
45.70
15.80
32.80
25.20
Bad debts /advances written off
19.90
21.60
9.20
Provision for doubtful debts
16.60
8.60
0.20
Losson disposal of fixed assets(net)
0.20
0.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.10
9.00
7.00
11.20
15.80
Less: Expenses Capitalised
Total Expenditure
5052.90
4508.60
3693.20
4348.20
5833.90
Operating Profit (Excl OI)
402.80
-158.50
-100.60
354.90
970.50
Other Income
44.90
99.00
86.60
52.10
58.20
Interest Received
8.20
2.70
1.90
12.80
23.40
Profit on sale of Fixed Assets
0.90
23.70
0.80
Profits on sale of Investments
Provision Written Back
9.20
5.10
Foreign Exchange Gains
1.10
28.10
15.70
27.40
17.90
Others
25.50
68.30
45.30
6.80
16.10
Operating Profit
447.70
-59.60
-14.10
407.00
1028.70
Interest
1547.40
1083.20
590.80
569.70
525.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.90
28.10
48.20
48.60
61.40
Other Interest
1527.50
1055.20
542.70
521.10
464.50
PBDT
-1099.70
-1142.80
-604.90
-162.60
502.80
Depreciation
384.50
374.50
337.10
323.40
335.20
Profit Before Taxation & Exceptional Items
-1484.20
-1517.20
-942.00
-486.00
167.70
Exceptional Income / Expenses
-127.30
-1024.00
-328.90
-54.50
Profit Before Tax
-1611.50
-2541.20
-1270.80
-540.50
167.70
Provision for Tax
311.10
33.60
-37.90
-45.00
173.10
Current Income Tax
0.00
106.30
Deferred Tax
208.40
-31.00
-43.00
-59.50
90.50
Other taxes
102.70
33.60
-37.90
-45.00
-23.70
Profit After Tax
-1922.60
-2574.80
-1233.00
-495.60
-5.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
397.80
331.20
32.20
49.90
36.70
Other Consolidated Items
-2.50
Consolidated Net Profit
-1524.70
-2243.60
-1200.80
-445.70
28.70
Profit Balance B/F
-3176.00
-753.30
556.60
1151.60
1323.50
Appropriations
-4700.70
-2996.90
-644.20
705.90
1352.30
Other Appropriation
7.40
179.10
109.10
149.30
200.70
Earnings Per Share
-11.00
-17.00
-9.00
-3.00
0.00
Adjusted EPS
-11.00
-17.00
-9.00
-3.00
0.00