(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8831.40
9517.70
6828.50
17064.80
20115.20
Job Work/ Contract Receipts
8360.30
8623.40
6425.60
8487.80
12080.10
Processing Charges / Service Income
3.40
57.40
Revenue from property development
Other Operational Income
471.10
894.30
402.90
722.50
675.60
Net Sales
8831.40
9517.70
6828.50
17064.80
20115.20
Increase/Decrease in Stock
Raw Material Consumed
614.10
2158.60
1675.20
11505.70
12793.80
Opening Raw Materials
883.30
694.20
610.60
314.40
415.70
Purchases Raw Materials
636.20
2347.70
1758.80
4198.50
5514.90
Closing Raw Materials
905.30
883.30
694.20
610.60
314.40
Other Direct Purchases / Brought in cost
7603.40
7177.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.50
7.70
7.70
23.30
11.80
Electricity & Power
5.50
7.70
7.70
23.30
11.80
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
268.30
282.10
262.20
535.60
619.70
Salaries, Wages & Bonus
252.80
261.30
240.60
475.70
554.90
Contributions to EPF & Pension Funds
5.30
6.60
7.50
29.40
36.20
Workmen and Staff Welfare Expenses
4.00
7.40
6.60
20.70
14.50
Other Employees Cost
6.10
6.80
7.50
9.70
14.20
Other Manufacturing Expenses
7117.50
6373.30
3874.60
3216.00
4202.60
Sub-contracted / Out sourced services
6697.90
6005.50
3693.20
2914.90
3947.20
Processing Charges
0.50
0.40
0.10
2.40
4.40
Repairs and Maintenance
14.60
6.10
7.30
21.70
16.40
Packing Material Consumed
Other Mfg Exp
404.60
361.30
174.00
277.00
234.60
General and Administration Expenses
226.50
205.60
180.00
351.60
363.90
Rent , Rates & Taxes
32.60
34.40
22.40
49.40
65.40
Insurance
17.30
23.60
33.40
32.60
27.90
Professional and legal fees
149.40
124.50
111.60
213.70
193.00
Traveling and conveyance
19.00
15.50
5.90
41.80
64.50
Other Administration
27.20
23.10
12.60
55.80
77.70
Selling and Distribution Expenses
0.10
0.00
0.00
14.90
1.00
Advertisement & Sales Promotion
0.10
0.00
0.00
14.90
1.00
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
311.30
547.20
852.30
616.60
436.60
Bad debts /advances written off
10.20
7.10
56.40
242.90
133.50
Provision for doubtful debts
246.70
259.90
569.40
110.60
44.70
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.40
280.20
226.50
263.00
258.30
Less: Expenses Capitalised
Total Expenditure
8543.40
9574.50
6852.00
16263.80
18429.40
Operating Profit (Excl OI)
288.00
-56.80
-23.50
801.00
1685.90
Other Income
275.40
293.40
637.70
1124.80
651.20
Interest Received
38.90
81.40
109.30
166.70
304.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
80.60
176.50
440.00
743.00
28.80
Others
155.80
35.50
88.40
215.10
317.80
Operating Profit
563.40
236.60
614.30
1925.80
2337.00
Interest
502.60
215.80
669.50
1569.20
1606.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
2.90
2.90
Other Interest
502.60
215.80
669.50
1566.30
1603.40
PBDT
60.90
20.80
-55.30
356.60
730.70
Depreciation
31.90
40.10
55.60
111.80
108.80
Profit Before Taxation & Exceptional Items
28.90
-19.30
-110.80
244.80
621.90
Exceptional Income / Expenses
Profit Before Tax
29.30
-12.60
-155.20
244.80
621.90
Provision for Tax
25.90
-11.20
-45.30
145.30
248.50
Current Income Tax
18.00
34.10
0.60
64.70
203.60
Deferred Tax
-0.30
-45.80
-45.90
90.00
33.50
Other taxes
8.20
0.50
0.00
-9.30
11.40
Profit After Tax
3.40
-1.40
-109.90
99.50
373.40
Extra items
0.00
0.00
-1067.60
0.00
0.00
Minority Interest
0.50
4.60
5.50
5.30
-6.40
Share of Associate
-38.90
30.30
Consolidated Net Profit
3.90
3.20
-1172.10
65.90
397.30
Profit Balance B/F
208.70
207.60
1403.30
1330.00
2116.40
Appropriations
212.60
210.90
231.20
1396.00
2513.80
Other Appropriation
-36.00
2.10
-0.40
-7.40
1183.70
Earnings Per Share
0.00
0.00
-32.00
2.00
11.00
Adjusted EPS
0.00
0.00
-32.00
2.00
11.00