(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9176.90
17205.00
12624.60
13554.91
13486.32
Sales
9176.90
15205.70
12363.80
13554.91
13407.73
Job Work/ Contract Receipts
Processing Charges / Service Income
1999.30
260.80
78.59
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9176.90
17205.00
12624.60
13554.91
13486.32
Increase/Decrease in Stock
1158.50
403.80
1089.90
-675.62
-851.57
Raw Material Consumed
4747.60
11758.60
8930.80
10745.44
11221.15
Opening Raw Materials
671.50
1209.40
1223.70
587.56
428.71
Purchases Raw Materials
4279.10
11220.70
8905.40
9820.48
6629.23
Closing Raw Materials
203.00
671.50
1209.40
1223.67
516.59
Other Direct Purchases / Brought in cost
11.20
1561.07
4679.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.30
807.70
695.80
739.09
654.87
Electricity & Power
319.00
803.40
692.10
736.18
652.22
Oil, Fuel & Natural gas
1.30
4.30
3.70
2.91
2.65
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
283.70
492.30
444.90
340.74
80.49
Salaries, Wages & Bonus
256.00
384.30
215.30
169.04
66.02
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
27.70
108.00
229.60
171.70
14.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
722.10
772.90
370.80
344.92
526.76
Sub-contracted / Out sourced services
Processing Charges
553.70
569.80
228.20
241.36
193.17
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
168.40
203.20
142.60
103.57
333.59
General and Administration Expenses
1352.60
266.90
198.50
159.54
163.22
Rent , Rates & Taxes
1.70
5.90
12.90
8.55
15.47
Insurance
35.40
37.90
23.70
10.84
6.49
Professional and legal fees
26.40
57.90
21.00
23.31
46.51
Traveling and conveyance
3.40
2.20
1.60
17.74
38.67
Other Administration
1289.10
165.20
140.80
116.84
94.75
Selling and Distribution Expenses
88.30
245.50
123.80
113.17
50.87
Advertisement & Sales Promotion
1.20
8.20
0.40
14.74
8.84
Sales Commissions & Incentives
16.60
57.20
16.80
12.81
15.38
Freight and Forwarding
0.70
22.20
24.30
17.61
14.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
69.80
157.90
82.30
68.02
12.50
Miscellaneous Expenses
380.60
27.60
1.83
10.27
Bad debts /advances written off
380.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.60
1.83
10.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
9053.80
14747.70
11882.10
11769.12
11856.06
Operating Profit (Excl OI)
123.10
2457.20
742.50
1785.79
1630.26
Other Income
353.00
578.90
1599.40
882.10
853.42
Interest Received
14.50
221.00
176.70
356.15
430.64
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
338.50
357.90
1422.70
525.95
422.79
Operating Profit
476.10
3036.10
2341.90
2667.89
2483.69
Interest
1821.20
1465.10
1251.40
1292.49
1368.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
51.90
90.70
98.20
142.56
144.42
Other Interest
1769.40
1374.30
1153.30
1149.93
1223.95
PBDT
-1345.10
1571.00
1090.50
1375.40
1115.32
Depreciation
985.20
857.40
840.20
847.07
608.52
Profit Before Taxation & Exceptional Items
-2330.30
713.60
250.30
528.34
506.80
Exceptional Income / Expenses
Profit Before Tax
-2330.30
713.60
250.30
528.34
506.80
Provision for Tax
12.90
0.70
1.80
16.89
44.52
Current Income Tax
2.20
5.30
-54.90
42.94
Other taxes
12.90
0.70
1.80
16.89
44.52
Profit After Tax
-2343.20
712.90
248.50
511.45
462.28
Extra items
0.00
0.00
2.60
9.55
3.34
Other Consolidated Items
23.80
5.00
Consolidated Net Profit
-2319.50
717.90
251.10
520.99
465.61
Profit Balance B/F
-1216.40
2702.40
2128.10
1645.06
1179.46
Appropriations
-3535.90
3420.30
2379.20
2166.05
1645.08
Corporate dividend tax
3.00
Other Appropriation
619.90
4636.70
-332.50
37.93
0.02
Earnings Per Share
-18.00
6.00
2.00
40.00
37.00
Adjusted EPS
-18.00
6.00
2.00
4.00
4.00