(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14381.40
4872.00
3204.70
3408.20
8916.20
Sales
12028.10
3762.30
2145.30
2719.70
3259.50
Job Work/ Contract Receipts
Processing Charges / Service Income
2328.40
796.40
694.60
447.70
330.60
Revenue from property development
24.90
313.30
364.80
240.80
5326.10
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
14381.40
4872.00
3204.70
3408.20
8916.20
Increase/Decrease in Stock
-368.40
-213.90
-297.40
243.40
4523.20
Raw Material Consumed
10620.80
3098.50
1885.60
1695.80
2765.90
Opening Raw Materials
277.10
223.80
337.40
349.70
364.00
Purchases Raw Materials
1710.40
1022.40
1730.30
1656.90
2666.00
Closing Raw Materials
353.10
277.10
223.80
337.40
349.70
Other Direct Purchases / Brought in cost
8986.30
2129.50
41.60
26.60
85.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.80
56.50
46.80
68.20
52.00
Electricity & Power
56.80
56.50
46.80
68.20
52.00
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
316.20
251.50
180.90
122.20
117.60
Salaries, Wages & Bonus
310.80
245.80
176.80
119.60
114.40
Contributions to EPF & Pension Funds
1.90
2.60
1.00
1.20
1.50
Workmen and Staff Welfare Expenses
0.80
0.80
0.60
0.60
0.50
Other Employees Cost
2.70
2.40
2.50
0.80
1.20
Other Manufacturing Expenses
1098.40
708.30
519.30
637.50
548.00
Sub-contracted / Out sourced services
Processing Charges
62.10
58.40
44.70
55.20
49.30
Repairs and Maintenance
210.70
76.50
43.30
17.60
17.70
Packing Material Consumed
Other Mfg Exp
825.60
573.30
431.30
564.70
481.00
General and Administration Expenses
204.00
163.10
123.40
57.10
61.20
Rent , Rates & Taxes
24.40
24.20
49.40
28.30
27.70
Insurance
55.10
45.80
25.90
4.00
1.50
Printing and stationery
2.00
1.30
1.10
1.40
2.00
Professional and legal fees
109.80
84.20
39.00
15.30
22.50
Other Administration
12.80
7.60
8.10
8.00
7.40
Selling and Distribution Expenses
65.00
36.80
20.30
30.20
39.50
Advertisement & Sales Promotion
5.30
11.00
4.10
12.50
24.10
Sales Commissions & Incentives
Freight and Forwarding
32.40
11.30
7.80
12.10
14.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.30
14.40
8.40
5.60
1.00
Miscellaneous Expenses
77.20
88.40
48.60
33.20
30.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.80
3.60
0.30
Losson foreign exchange fluctuations
6.00
0.00
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
76.10
86.60
39.00
33.20
30.50
Less: Expenses Capitalised
Total Expenditure
12070.10
4189.00
2527.60
2887.50
8138.20
Operating Profit (Excl OI)
2311.40
683.00
677.10
520.60
778.00
Other Income
107.70
68.90
39.40
85.40
193.70
Interest Received
76.40
62.30
35.00
41.40
60.10
Dividend Received
0.60
0.50
0.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
Foreign Exchange Gains
5.50
2.90
1.10
Others
25.10
3.20
3.40
43.50
131.80
Operating Profit
2419.00
751.90
716.50
606.00
971.70
Interest
2228.00
1891.50
1080.40
503.30
540.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
51.30
41.60
11.90
4.20
13.40
Other Interest
2176.70
1849.90
1068.50
499.10
526.60
PBDT
191.00
-1139.60
-363.80
102.80
431.60
Depreciation
813.50
702.70
416.60
145.20
140.80
Profit Before Taxation & Exceptional Items
-622.40
-1842.30
-780.50
-42.50
290.90
Exceptional Income / Expenses
Profit Before Tax
-622.40
-1842.30
-780.50
-42.50
290.90
Provision for Tax
-11.90
-263.40
-94.30
5.80
350.70
Current Income Tax
51.90
44.10
14.20
21.30
95.20
Deferred Tax
-71.90
-307.50
-108.40
-15.50
-4.50
Other taxes
8.10
0.00
-0.10
0.00
260.00
Profit After Tax
-610.50
-1578.90
-686.10
-48.30
-59.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
276.40
703.50
303.80
-10.10
6.70
Other Consolidated Items
-54.30
Consolidated Net Profit
-388.40
-875.40
-382.40
-58.50
-53.10
Profit Balance B/F
196.90
1094.50
1499.80
1588.30
1670.80
Appropriations
-191.40
219.10
1117.50
1529.90
1617.70
Other Appropriation
29.90
22.20
23.00
30.00
29.40
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
-1.00
-3.00
-2.00
0.00
0.00
Adjusted EPS
-1.00
-3.00
-2.00
0.00
0.00