(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10310.00
8760.00
7350.00
6860.00
5790.00
Sales
10310.00
8760.00
7260.00
6730.00
5690.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
90.00
120.00
100.00
Net Sales
10310.00
8760.00
7350.00
6860.00
5790.00
Increase/Decrease in Stock
-80.00
20.00
130.00
-150.00
120.00
Raw Material Consumed
3800.00
3250.00
2900.00
3090.00
1730.00
Opening Raw Materials
40.00
10.00
20.00
10.00
20.00
Purchases Raw Materials
1300.00
1250.00
810.00
810.00
790.00
Closing Raw Materials
40.00
40.00
10.00
20.00
10.00
Other Direct Purchases / Brought in cost
2500.00
2030.00
2090.00
2290.00
930.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3500.00
2240.00
1440.00
1420.00
1680.00
Electricity & Power
3500.00
2240.00
1440.00
1420.00
1680.00
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
390.00
360.00
350.00
310.00
300.00
Salaries, Wages & Bonus
310.00
300.00
290.00
250.00
250.00
Contributions to EPF & Pension Funds
30.00
20.00
20.00
20.00
20.00
Workmen and Staff Welfare Expenses
50.00
40.00
40.00
30.00
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
600.00
540.00
400.00
330.00
380.00
Sub-contracted / Out sourced services
Repairs and Maintenance
180.00
130.00
80.00
70.00
70.00
Packing Material Consumed
270.00
260.00
160.00
130.00
180.00
Other Mfg Exp
160.00
140.00
160.00
130.00
140.00
General and Administration Expenses
70.00
70.00
110.00
60.00
20.00
Rent , Rates & Taxes
60.00
60.00
60.00
50.00
20.00
Insurance
10.00
10.00
10.00
0.00
0.00
Professional and legal fees
Traveling and conveyance
40.00
Other Administration
0.00
0.00
40.00
0.00
0.00
Selling and Distribution Expenses
610.00
720.00
540.00
390.00
1010.00
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
80.00
70.00
160.00
160.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
70.00
0.00
160.00
160.00
Less: Expenses Capitalised
Total Expenditure
8970.00
7270.00
5860.00
5610.00
5390.00
Operating Profit (Excl OI)
1340.00
1490.00
1490.00
1250.00
400.00
Other Income
10.00
50.00
30.00
10.00
10.00
Interest Received
0.00
10.00
10.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
30.00
10.00
0.00
0.00
Others
0.00
10.00
10.00
0.00
0.00
Operating Profit
1350.00
1540.00
1510.00
1260.00
410.00
Interest
480.00
500.00
540.00
650.00
690.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
20.00
0.00
0.00
Other Interest
470.00
500.00
520.00
650.00
680.00
PBDT
870.00
1040.00
980.00
610.00
-270.00
Depreciation
370.00
350.00
330.00
340.00
340.00
Profit Before Taxation & Exceptional Items
500.00
680.00
640.00
270.00
-610.00
Exceptional Income / Expenses
-40.00
-70.00
40.00
Profit Before Tax
500.00
650.00
570.00
270.00
-580.00
Provision for Tax
150.00
160.00
20.00
120.00
-170.00
Deferred Tax
150.00
160.00
20.00
120.00
-170.00
Other taxes
150.00
160.00
20.00
120.00
-170.00
Profit After Tax
360.00
490.00
550.00
160.00
-410.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
360.00
490.00
550.00
160.00
-410.00
Profit Balance B/F
760.00
270.00
-280.00
-430.00
-30.00
Appropriations
1120.00
760.00
270.00
-280.00
-430.00
Earnings Per Share
1.00
2.00
2.00
0.00
-1.00
Adjusted EPS
1.00
1.00
1.00
0.00
-1.00