(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
59710.00
65820.00
33460.00
29730.00
50250.00
Sales
41240.00
47390.00
14750.00
10150.00
31900.00
Job Work/ Contract Receipts
Processing Charges / Service Income
18230.00
17810.00
18200.00
19180.00
17890.00
Revenue from property development
Other Operational Income
240.00
620.00
510.00
400.00
460.00
Net Sales
59710.00
65820.00
33460.00
29730.00
50250.00
Increase/Decrease in Stock
1560.00
2400.00
-330.00
4690.00
420.00
Raw Material Consumed
36270.00
40920.00
16110.00
14040.00
29570.00
Opening Raw Materials
10960.00
8200.00
6830.00
10540.00
10980.00
Purchases Raw Materials
34020.00
43680.00
17480.00
10330.00
29130.00
Closing Raw Materials
8710.00
10960.00
8200.00
6830.00
10540.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
620.00
580.00
450.00
610.00
570.00
Electricity & Power
620.00
580.00
450.00
610.00
570.00
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
6090.00
5450.00
5530.00
7960.00
8740.00
Salaries, Wages & Bonus
5430.00
4880.00
4930.00
6990.00
7630.00
Contributions to EPF & Pension Funds
240.00
220.00
340.00
640.00
690.00
Workmen and Staff Welfare Expenses
310.00
260.00
180.00
230.00
320.00
Other Employees Cost
120.00
100.00
90.00
100.00
100.00
Other Manufacturing Expenses
3570.00
4020.00
1940.00
1320.00
2590.00
Sub-contracted / Out sourced services
Processing Charges
600.00
550.00
210.00
Repairs and Maintenance
1330.00
1890.00
850.00
340.00
610.00
Packing Material Consumed
Other Mfg Exp
1630.00
1580.00
880.00
970.00
1980.00
General and Administration Expenses
2070.00
1750.00
1810.00
2340.00
2940.00
Rent , Rates & Taxes
390.00
340.00
550.00
600.00
740.00
Insurance
200.00
200.00
170.00
210.00
220.00
Professional and legal fees
490.00
420.00
390.00
610.00
730.00
Traveling and conveyance
860.00
670.00
580.00
790.00
1110.00
Other Administration
980.00
790.00
700.00
920.00
1250.00
Selling and Distribution Expenses
180.00
690.00
370.00
310.00
880.00
Advertisement & Sales Promotion
30.00
10.00
10.00
10.00
90.00
Sales Commissions & Incentives
Freight and Forwarding
150.00
670.00
360.00
300.00
790.00
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
1030.00
1730.00
2240.00
7050.00
5310.00
Bad debts /advances written off
160.00
270.00
160.00
130.00
560.00
Provision for doubtful debts
-100.00
270.00
930.00
690.00
Losson disposal of fixed assets(net)
10.00
110.00
20.00
40.00
Losson foreign exchange fluctuations
70.00
40.00
4370.00
2880.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
890.00
1080.00
1080.00
1810.00
1870.00
Less: Expenses Capitalised
Total Expenditure
51390.00
57540.00
28110.00
38330.00
51020.00
Operating Profit (Excl OI)
8320.00
8280.00
5340.00
-8600.00
-770.00
Other Income
200.00
830.00
200.00
280.00
1180.00
Interest Received
190.00
220.00
190.00
270.00
490.00
Profit on sale of Fixed Assets
150.00
Profits on sale of Investments
0.00
Provision Written Back
540.00
Foreign Exchange Gains
610.00
Others
0.00
0.00
0.00
0.00
10.00
Operating Profit
8520.00
9120.00
5540.00
-8320.00
410.00
Interest
4210.00
7350.00
9960.00
13670.00
12700.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
380.00
320.00
380.00
760.00
850.00
Other Interest
3830.00
7030.00
9580.00
12910.00
11850.00
PBDT
4310.00
1770.00
-4420.00
-21990.00
-12290.00
Depreciation
2600.00
2600.00
2580.00
4190.00
3420.00
Profit Before Taxation & Exceptional Items
1710.00
-830.00
-7000.00
-26180.00
-15710.00
Exceptional Income / Expenses
27210.00
830.00
8050.00
-660.00
280.00
Profit Before Tax
28920.00
0.00
1050.00
-26840.00
-15430.00
Provision for Tax
40.00
1670.00
50.00
70.00
-120.00
Current Income Tax
50.00
1840.00
70.00
70.00
90.00
Deferred Tax
0.00
-170.00
-150.00
Other taxes
0.00
0.00
50.00
70.00
-60.00
Profit After Tax
28870.00
-1660.00
1000.00
-26910.00
-15310.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-380.00
-230.00
10.00
500.00
100.00
Share of Associate
-100.00
30.00
0.00
-60.00
Consolidated Net Profit
28490.00
-2000.00
1040.00
-26420.00
-15270.00
Profit Balance B/F
-218730.00
-216770.00
-217420.00
-191060.00
-176010.00
Appropriations
-190240.00
-218770.00
-216380.00
-217480.00
-191280.00
Other Appropriation
-1480.00
-30.00
390.00
-70.00
-110.00
Earnings Per Share
2.00
0.00
0.00
-5.00
-3.00
Adjusted EPS
2.00
0.00
0.00
-5.00
-3.00