(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20860.00
16720.00
12780.00
13668.70
4301.00
Sales
20720.00
16510.00
12530.00
12768.40
4289.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
140.00
210.00
250.00
900.30
11.50
Net Sales
20860.00
16720.00
12780.00
13668.70
4301.00
Increase/Decrease in Stock
-30.00
-220.00
100.00
69.20
-139.40
Raw Material Consumed
4050.00
3490.00
2890.00
2679.50
994.40
Opening Raw Materials
50.00
50.00
100.00
19.10
32.60
Purchases Raw Materials
4090.00
3490.00
2840.00
2755.40
980.90
Closing Raw Materials
90.00
50.00
50.00
95.00
19.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9660.00
6610.00
3830.00
4000.50
1632.70
Electricity & Power
9660.00
6610.00
3830.00
4000.50
1632.70
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
590.00
620.00
590.00
589.30
175.80
Salaries, Wages & Bonus
520.00
520.00
510.00
492.30
153.10
Contributions to EPF & Pension Funds
30.00
30.00
30.00
34.20
12.50
Workmen and Staff Welfare Expenses
30.00
50.00
30.00
31.40
6.10
Other Employees Cost
10.00
20.00
10.00
31.30
4.10
Other Manufacturing Expenses
2050.00
1810.00
1270.00
1341.90
498.80
Sub-contracted / Out sourced services
Repairs and Maintenance
480.00
410.00
290.00
269.50
71.00
Packing Material Consumed
860.00
820.00
660.00
559.70
192.50
Other Mfg Exp
710.00
590.00
330.00
512.80
235.40
General and Administration Expenses
120.00
110.00
110.00
45.00
51.40
Rent , Rates & Taxes
60.00
60.00
60.00
19.30
32.70
Insurance
60.00
50.00
40.00
18.40
9.70
Professional and legal fees
Other Administration
0.00
0.00
10.00
7.30
8.90
Selling and Distribution Expenses
700.00
410.00
370.00
376.20
144.90
Advertisement & Sales Promotion
0.00
0.00
0.00
0.20
0.10
Sales Commissions & Incentives
Freight and Forwarding
700.00
410.00
370.00
375.90
144.80
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
150.00
160.00
190.00
200.30
156.60
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
150.00
160.00
190.00
200.30
156.60
Less: Expenses Capitalised
Total Expenditure
17300.00
12990.00
9350.00
9301.90
3515.10
Operating Profit (Excl OI)
3560.00
3730.00
3440.00
4366.80
786.00
Other Income
40.00
380.00
480.00
555.40
553.40
Interest Received
20.00
10.00
30.00
69.00
26.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
131.60
Foreign Exchange Gains
10.00
360.00
440.00
484.00
391.20
Others
0.00
0.00
0.00
2.40
4.00
Operating Profit
3600.00
4110.00
3910.00
4922.20
1339.30
Interest
1890.00
2100.00
2740.00
3683.50
1692.80
InterestonDebenture / Bonds
Interest on Term Loan
1890.00
2100.00
2740.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
3683.50
1692.10
PBDT
1710.00
2010.00
1170.00
1238.80
-353.50
Depreciation
790.00
740.00
750.00
746.60
243.90
Profit Before Taxation & Exceptional Items
920.00
1270.00
420.00
492.10
-597.40
Exceptional Income / Expenses
-970.00
Profit Before Tax
920.00
1270.00
-540.00
492.10
-597.40
Provision for Tax
-10.00
-3.10
-3.80
Current Income Tax
0.10
0.10
Deferred Tax
-10.00
-3.20
-3.90
Other taxes
0.00
0.00
-10.00
0.00
0.00
Profit After Tax
920.00
1270.00
-540.00
495.20
-593.60
Extra items
0.00
1600.00
650.00
0.00
0.00
Consolidated Net Profit
920.00
2870.00
110.00
495.20
-593.60
Profit Balance B/F
-49130.00
-52030.00
-47100.00
-47622.10
-50218.60
Appropriations
-48210.00
-49160.00
-46990.00
-47126.90
-50812.20
Other Appropriation
10.00
-30.00
5040.00
-24.50
-3190.10
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00