(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18738.30
20467.80
22000.30
40263.00
61172.20
Sales
88.80
73.40
74.00
187.50
758.90
Job Work/ Contract Receipts
15033.60
16802.00
19285.90
37510.40
58281.20
Processing Charges / Service Income
3356.80
3288.20
2228.80
2107.40
1637.30
Revenue from property development
Other Operational Income
259.10
304.20
411.60
457.70
494.80
Net Sales
18738.30
20467.80
22000.30
40263.00
61172.20
Increase/Decrease in Stock
53.00
82.20
1057.60
-116.50
-280.60
Raw Material Consumed
4270.10
4772.00
7074.00
12971.40
21402.50
Opening Raw Materials
3018.40
3473.10
4225.40
5356.40
5484.90
Purchases Raw Materials
3595.90
4196.80
6205.10
11760.80
21142.80
Closing Raw Materials
2407.50
3018.40
3473.10
4225.40
5356.40
Other Direct Purchases / Brought in cost
63.30
120.50
116.60
79.60
131.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
478.40
641.90
672.70
1279.90
1810.80
Electricity & Power
478.40
641.90
672.70
1279.90
1810.80
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
1449.50
1816.80
2104.60
3834.20
4933.90
Salaries, Wages & Bonus
1367.70
1690.00
2002.20
3614.40
4607.20
Contributions to EPF & Pension Funds
49.30
78.30
51.20
95.10
129.90
Workmen and Staff Welfare Expenses
32.50
48.50
51.20
124.70
196.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10676.70
11070.10
9107.20
13970.00
20822.40
Sub-contracted / Out sourced services
9788.20
10046.00
7996.80
11499.00
16940.40
Repairs and Maintenance
277.00
266.40
315.90
554.90
1114.60
Packing Material Consumed
Other Mfg Exp
611.50
757.70
794.50
1916.10
2767.40
General and Administration Expenses
379.10
473.70
628.20
1001.70
1444.80
Rent , Rates & Taxes
299.60
374.80
516.80
823.60
1247.40
Insurance
69.60
90.30
102.10
168.70
183.90
Professional and legal fees
Other Administration
9.90
8.60
9.30
9.40
13.50
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
1236.60
1203.70
1200.60
6270.70
3945.70
Bad debts /advances written off
7.10
35.80
104.10
1116.30
771.70
Provision for doubtful debts
436.00
309.10
149.50
2338.80
3.00
Losson disposal of fixed assets(net)
20.80
Losson foreign exchange fluctuations
27.40
114.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
793.50
838.00
919.60
2815.60
3056.60
Less: Expenses Capitalised
Total Expenditure
18543.40
20060.40
21844.90
39211.40
54079.50
Operating Profit (Excl OI)
194.90
407.40
155.40
1051.60
7092.70
Other Income
880.30
461.50
594.10
673.40
1119.60
Interest Received
109.20
339.50
344.70
428.10
540.50
Dividend Received
0.10
1.40
1.30
Profit on sale of Fixed Assets
106.60
187.00
104.90
75.70
Profits on sale of Investments
452.10
Provision Written Back
25.80
25.70
15.20
74.40
291.90
Others
186.50
96.30
47.20
64.60
210.20
Operating Profit
1075.20
868.90
749.50
1725.00
8212.30
Interest
8390.70
7548.60
6435.70
5173.60
4707.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
275.40
371.40
245.00
110.70
71.30
Other Interest
8115.30
7177.20
6190.70
5062.90
4635.80
PBDT
-7315.50
-6679.70
-5686.20
-3448.60
3505.20
Depreciation
857.00
1046.80
1250.10
1377.00
1683.20
Profit Before Taxation & Exceptional Items
-8172.50
-7726.50
-6936.30
-4825.60
1822.00
Exceptional Income / Expenses
Profit Before Tax
-8245.60
-8014.40
-7020.10
-4825.60
1822.00
Provision for Tax
-3535.80
-2743.50
-2327.30
-1617.50
608.50
Current Income Tax
13.00
21.10
28.50
40.10
247.30
Deferred Tax
-3013.10
-2764.60
-2355.60
-1656.90
499.70
Other taxes
-535.70
0.00
-0.20
-0.70
-138.50
Profit After Tax
-4709.80
-5270.90
-4692.80
-3208.10
1213.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
-10.30
-0.50
1.20
3.20
Share of Associate
-1.10
6.30
Consolidated Net Profit
-4708.90
-5281.20
-4693.30
-3208.00
1223.00
Profit Balance B/F
-5938.70
-595.00
4101.90
7419.40
8423.40
Appropriations
-10647.60
-5876.20
-591.40
4211.40
9646.40
Other Appropriation
64.70
62.50
3.60
109.50
2227.00
Earnings Per Share
-82.00
-92.00
-82.00
-56.00
21.00
Adjusted EPS
-82.00
-92.00
-82.00
-56.00
21.00