(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5129.40
1745.20
659.40
1566.40
1748.00
Sales
5119.10
1735.60
658.50
1563.30
1744.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.30
9.60
0.90
3.10
3.90
Net Sales
5129.40
1745.20
659.40
1566.40
1748.00
Increase/Decrease in Stock
170.60
-231.20
98.70
22.30
32.70
Raw Material Consumed
2546.40
1188.70
364.30
633.30
843.20
Opening Raw Materials
140.20
72.30
30.20
40.10
41.20
Purchases Raw Materials
2095.00
1256.70
406.40
623.40
794.60
Closing Raw Materials
111.10
140.20
72.30
30.20
40.10
Other Direct Purchases / Brought in cost
422.30
47.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
900.50
685.80
398.80
635.50
676.20
Electricity & Power
865.20
628.30
367.60
599.30
637.60
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
35.30
57.50
31.20
36.20
38.60
Employee Cost
178.80
131.40
115.00
126.50
125.50
Salaries, Wages & Bonus
138.50
98.50
88.00
93.70
91.90
Contributions to EPF & Pension Funds
9.30
7.20
7.60
8.10
7.40
Workmen and Staff Welfare Expenses
28.10
22.40
14.70
19.90
20.20
Other Employees Cost
2.80
3.30
4.60
4.90
6.10
Other Manufacturing Expenses
202.60
180.30
119.00
136.40
136.20
Sub-contracted / Out sourced services
Repairs and Maintenance
202.60
180.30
119.00
136.40
136.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
115.50
100.30
71.60
132.40
153.50
Rent , Rates & Taxes
40.60
42.80
39.20
40.60
43.70
Insurance
6.10
4.70
4.70
5.40
3.00
Professional and legal fees
6.30
4.00
3.90
4.40
7.30
Traveling and conveyance
5.30
5.00
4.90
5.50
6.50
Other Administration
62.60
48.80
23.80
82.00
99.50
Selling and Distribution Expenses
19.80
18.60
31.70
82.40
99.80
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
160.20
18.00
8.20
12.30
11.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
139.50
7.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.70
10.50
8.20
12.30
11.70
Less: Expenses Capitalised
Total Expenditure
4294.40
2092.00
1207.30
1781.10
2078.70
Operating Profit (Excl OI)
835.00
-346.80
-547.90
-214.70
-330.70
Other Income
21.50
60.50
19.60
30.00
9.70
Interest Received
4.80
4.20
3.90
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
9.70
40.90
Foreign Exchange Gains
6.30
Others
11.30
19.60
8.60
25.70
5.80
Operating Profit
856.50
-286.40
-528.30
-184.70
-321.00
Interest
32.10
23.00
19.50
17.80
23.40
InterestonDebenture / Bonds
Interest on Term Loan
9.60
11.80
11.20
11.40
Intereston Fixed deposits
Other Interest
22.50
11.20
8.30
6.40
23.40
PBDT
824.40
-309.40
-547.70
-202.50
-344.40
Depreciation
36.80
30.40
32.30
33.70
34.70
Profit Before Taxation & Exceptional Items
787.60
-339.70
-580.00
-236.30
-379.10
Exceptional Income / Expenses
Profit Before Tax
787.60
-339.70
-580.00
-236.30
-379.10
Other taxes
-224.20
0.00
0.00
0.00
0.00
Profit After Tax
1011.80
-339.70
-580.00
-236.30
-379.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1011.80
-339.70
-580.00
-236.30
-379.10
Profit Balance B/F
-4183.90
-3844.10
-3264.10
-3027.80
-2648.70
Appropriations
-3172.10
-4183.90
-3844.10
-3264.10
-3027.80
Earnings Per Share
8.00
-3.00
-5.00
-2.00
-3.00
Adjusted EPS
8.00
-3.00
-5.00
-2.00
-3.00