(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
62971.00
51975.00
20924.00
30041.00
35550.00
Sales
22570.00
15796.00
14708.00
11725.00
16193.00
Job Work/ Contract Receipts
14010.00
21226.00
3909.00
5158.00
7177.00
Processing Charges / Service Income
24036.00
13454.00
76.00
3301.00
7367.00
Revenue from property development
Other Operational Income
2355.00
1500.00
2231.00
9858.00
4813.00
Net Sales
62971.00
51975.00
20924.00
30041.00
35550.00
Increase/Decrease in Stock
-1287.00
177.00
1280.00
-1515.00
-264.00
Raw Material Consumed
24089.00
24944.00
11410.00
20400.00
23639.00
Opening Raw Materials
810.00
1872.00
1454.00
1002.00
1486.00
Purchases Raw Materials
18628.00
10941.00
11239.00
10812.00
12788.00
Closing Raw Materials
2054.00
810.00
1874.00
1454.00
1002.00
Other Direct Purchases / Brought in cost
6706.00
12941.00
591.00
10040.00
10367.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
392.00
310.00
207.00
260.00
275.00
Electricity & Power
392.00
310.00
207.00
260.00
275.00
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
2658.00
2487.00
2301.00
2446.00
1655.00
Salaries, Wages & Bonus
2285.00
2206.00
1867.00
2121.00
1445.00
Contributions to EPF & Pension Funds
146.00
137.00
133.00
175.00
37.00
Workmen and Staff Welfare Expenses
151.00
119.00
75.00
147.00
104.00
Other Employees Cost
76.00
25.00
227.00
2.00
69.00
Other Manufacturing Expenses
22467.00
15935.00
2473.00
1771.00
1858.00
Sub-contracted / Out sourced services
2318.00
3424.00
1694.00
917.00
875.00
Processing Charges
327.00
271.00
225.00
262.00
348.00
Repairs and Maintenance
277.00
221.00
190.00
81.00
152.00
Packing Material Consumed
490.00
324.00
296.00
427.00
390.00
Other Mfg Exp
19056.00
11695.00
68.00
85.00
94.00
General and Administration Expenses
1173.00
1094.00
1515.00
1955.00
1550.00
Rent , Rates & Taxes
178.00
212.00
147.00
257.00
352.00
Insurance
122.00
132.00
136.00
243.00
125.00
Professional and legal fees
511.00
526.00
1068.00
987.00
684.00
Traveling and conveyance
327.00
199.00
60.00
317.00
365.00
Other Administration
362.00
224.00
163.00
468.00
389.00
Selling and Distribution Expenses
1532.00
1017.00
659.00
859.00
754.00
Advertisement & Sales Promotion
63.00
34.00
12.00
31.00
48.00
Sales Commissions & Incentives
144.00
169.00
182.00
411.00
252.00
Freight and Forwarding
1325.00
814.00
465.00
417.00
454.00
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
2000.00
883.00
1347.00
2018.00
3621.00
Bad debts /advances written off
Provision for doubtful debts
104.00
95.00
42.00
Losson disposal of fixed assets(net)
5.00
4.00
669.00
44.00
Losson foreign exchange fluctuations
1.00
68.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1994.00
775.00
1347.00
1253.00
3468.00
Less: Expenses Capitalised
Total Expenditure
53024.00
46846.00
21192.00
28194.00
33087.00
Operating Profit (Excl OI)
9947.00
5129.00
-269.00
1847.00
2463.00
Other Income
2839.00
9294.00
18580.00
21840.00
676.00
Interest Received
1270.00
860.00
380.00
247.00
85.00
Dividend Received
33.00
72.00
Profit on sale of Fixed Assets
1350.00
7032.00
15399.00
20541.00
157.00
Profits on sale of Investments
403.00
752.00
18.00
335.00
Provision Written Back
32.00
422.00
955.00
Others
187.00
576.00
1095.00
1002.00
27.00
Operating Profit
12786.00
14423.00
18312.00
23687.00
3138.00
Interest
7255.00
4257.00
5736.00
7647.00
6011.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1886.00
1025.00
634.00
906.00
266.00
Other Interest
5369.00
3232.00
5103.00
6741.00
5745.00
PBDT
5531.00
10166.00
12575.00
16041.00
-2873.00
Depreciation
1058.00
804.00
988.00
1741.00
1952.00
Profit Before Taxation & Exceptional Items
4473.00
9363.00
11587.00
14300.00
-4825.00
Exceptional Income / Expenses
-117.00
-926.00
Profit Before Tax
2304.00
6570.00
11593.00
13374.00
-4825.00
Provision for Tax
2631.00
2169.00
2895.00
3953.00
412.00
Current Income Tax
1464.00
1570.00
2789.00
2157.00
1199.00
Deferred Tax
1197.00
743.00
30.00
2480.00
-611.00
Other taxes
-29.00
-145.00
76.00
-684.00
-176.00
Profit After Tax
-327.00
4401.00
8698.00
9421.00
-5237.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-399.00
4401.00
8698.00
9430.00
-5237.00
Profit Balance B/F
8639.00
4372.00
-5630.00
-10407.00
-5282.00
Appropriations
8240.00
8774.00
3068.00
-977.00
-10519.00
Other Appropriation
-3203.00
-190.00
39.00
3106.00
-113.00
Equity Dividend %
50.00
265.00
Earnings Per Share
-3.00
72.00
142.00
154.00
-86.00
Adjusted EPS
-3.00
72.00
142.00
154.00
-86.00