(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10216.80
8499.20
6223.10
7502.90
8368.50
Sales
10214.90
8437.30
6160.70
7447.00
8322.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1.10
61.90
62.40
55.90
46.00
Revenue from property development
Other Operational Income
0.90
0.00
0.00
0.00
0.00
Net Sales
10216.80
8499.20
6223.10
7502.90
8368.50
Increase/Decrease in Stock
-37.40
-29.50
143.50
154.60
-52.60
Raw Material Consumed
8041.20
6653.10
4261.40
5346.30
6119.50
Opening Raw Materials
310.50
480.40
445.90
327.30
347.90
Purchases Raw Materials
8158.60
6455.40
4273.50
5410.60
5853.00
Closing Raw Materials
454.80
310.50
480.40
445.90
327.30
Other Direct Purchases / Brought in cost
26.90
27.80
22.50
54.20
246.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
989.30
812.30
693.40
788.00
818.10
Electricity & Power
989.30
812.30
693.40
788.00
818.10
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
322.80
314.80
288.80
328.00
310.40
Salaries, Wages & Bonus
301.80
295.30
277.80
303.10
285.00
Contributions to EPF & Pension Funds
5.50
4.70
5.40
4.50
5.80
Workmen and Staff Welfare Expenses
15.50
14.80
5.50
20.40
19.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
419.70
434.20
353.40
380.60
566.20
Sub-contracted / Out sourced services
Processing Charges
9.60
17.30
18.10
18.90
172.70
Repairs and Maintenance
72.90
77.70
72.40
78.90
71.60
Packing Material Consumed
Other Mfg Exp
337.30
339.20
263.00
282.90
321.90
General and Administration Expenses
100.60
98.80
131.90
112.40
147.50
Rent , Rates & Taxes
37.10
22.60
19.70
16.20
19.40
Insurance
3.70
4.20
6.20
5.80
3.10
Professional and legal fees
8.60
13.00
8.60
9.90
16.70
Other Administration
51.30
59.00
97.40
80.40
108.40
Selling and Distribution Expenses
13.90
28.00
44.60
47.50
53.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
12.20
21.80
32.70
35.10
37.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
6.30
11.90
12.30
16.50
Miscellaneous Expenses
217.10
14.60
66.60
45.20
83.00
Bad debts /advances written off
Provision for doubtful debts
199.10
1.20
46.80
Losson disposal of fixed assets(net)
0.10
0.10
0.10
0.10
Losson foreign exchange fluctuations
1.60
2.30
11.00
32.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.40
13.40
17.30
34.10
50.10
Less: Expenses Capitalised
Total Expenditure
10067.30
8326.50
5983.70
7202.60
8045.70
Operating Profit (Excl OI)
149.60
172.70
239.40
300.30
322.80
Other Income
38.00
14.60
18.90
22.30
82.90
Interest Received
6.30
0.30
1.50
2.60
2.50
Profit on sale of Fixed Assets
6.80
0.30
0.00
44.90
Profits on sale of Investments
0.00
0.20
Foreign Exchange Gains
0.40
Others
24.80
13.50
17.40
19.70
35.60
Operating Profit
187.50
187.30
258.30
322.60
405.80
Interest
144.00
73.00
2059.00
2270.90
2300.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
118.40
50.50
63.10
59.10
18.00
Other Interest
25.60
22.60
1995.90
2211.80
2282.90
PBDT
43.50
114.30
-1800.70
-1948.30
-1895.10
Depreciation
264.30
246.50
251.20
255.60
253.00
Profit Before Taxation & Exceptional Items
-220.80
-132.20
-2051.90
-2203.90
-2148.10
Exceptional Income / Expenses
2108.70
8043.80
1969.30
-25.10
Profit Before Tax
1888.00
7911.60
-82.60
-2203.90
-2173.20
Provision for Tax
-569.50
2.90
33.00
-11.80
21.30
Deferred Tax
-576.20
33.00
-11.80
4.50
Other taxes
-569.50
2.90
33.00
-11.80
0.00
Profit After Tax
2457.50
7908.70
-115.60
-2192.10
-2194.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2457.50
7908.70
-115.60
-2192.10
-2194.50
Profit Balance B/F
-139.20
-8045.00
-7921.20
-5743.70
-3558.80
Appropriations
2318.20
-136.30
-8036.80
-7935.80
-5745.60
Other Appropriation
7.80
2.90
8.20
-14.60
-1.90
Earnings Per Share
148.00
537.00
-8.00
-149.00
-149.00
Adjusted EPS
148.00
537.00
-8.00
-149.00
-149.00