(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
68944.00
58695.00
113263.00
111353.00
120480.00
Sales
67184.00
57931.00
112472.00
110461.00
119433.00
Job Work/ Contract Receipts
1087.00
91.00
112.00
116.00
128.00
Processing Charges / Service Income
109.00
87.00
121.00
Revenue from property development
Other Operational Income
672.00
673.00
570.00
688.00
797.00
Net Sales
68631.00
58442.00
113028.00
111219.00
120365.00
Increase/Decrease in Stock
-150.00
-541.00
-729.00
-332.00
-264.00
Raw Material Consumed
44455.00
39035.00
75845.00
70194.00
76023.00
Opening Raw Materials
2702.00
2128.00
5825.00
4457.00
4625.00
Purchases Raw Materials
44901.00
39609.00
76659.00
71561.00
75856.00
Closing Raw Materials
3147.00
2702.00
6639.00
5825.00
4457.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2246.00
1854.00
2260.00
2357.00
2434.00
Electricity & Power
2246.00
1854.00
2260.00
2357.00
2434.00
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
7173.00
6193.00
16296.00
16372.00
15015.00
Salaries, Wages & Bonus
6332.00
5493.00
13009.00
13211.00
11620.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
332.00
272.00
2267.00
2131.00
2327.00
Other Employees Cost
509.00
428.00
1020.00
1030.00
1068.00
Other Manufacturing Expenses
5590.00
4947.00
7051.00
7108.00
8923.00
Sub-contracted / Out sourced services
Processing Charges
2819.00
2557.00
3497.00
3525.00
4167.00
Repairs and Maintenance
926.00
748.00
1188.00
1299.00
1289.00
Packing Material Consumed
857.00
748.00
1313.00
1183.00
1275.00
Other Mfg Exp
988.00
895.00
1054.00
1101.00
2193.00
General and Administration Expenses
1625.00
1486.00
2856.00
2851.00
2951.00
Rent , Rates & Taxes
204.00
164.00
488.00
399.00
639.00
Insurance
168.00
173.00
277.00
232.00
158.00
Professional and legal fees
608.00
683.00
948.00
771.00
439.00
Traveling and conveyance
390.00
283.00
344.00
633.00
773.00
Other Administration
645.00
466.00
1144.00
1448.00
1714.00
Selling and Distribution Expenses
1324.00
1260.00
4290.00
3162.00
3489.00
Advertisement & Sales Promotion
134.00
127.00
99.00
133.00
128.00
Sales Commissions & Incentives
Freight and Forwarding
1112.00
1084.00
3461.00
2629.00
2903.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
78.00
49.00
730.00
400.00
459.00
Miscellaneous Expenses
900.00
614.00
1190.00
1300.00
1206.00
Bad debts /advances written off
Provision for doubtful debts
40.00
19.00
84.00
175.00
41.00
Losson disposal of fixed assets(net)
13.00
44.00
Losson foreign exchange fluctuations
218.00
82.00
94.00
127.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
643.00
500.00
1012.00
1081.00
1038.00
Less: Expenses Capitalised
Total Expenditure
63164.00
54849.00
109060.00
103011.00
109777.00
Operating Profit (Excl OI)
5467.00
3593.00
3968.00
8208.00
10588.00
Other Income
579.00
339.00
1271.00
989.00
908.00
Interest Received
16.00
9.00
17.00
22.00
13.00
Profit on sale of Fixed Assets
109.00
230.00
41.00
Profits on sale of Investments
0.00
1.00
1.00
11.00
7.00
Provision Written Back
73.00
2.00
39.00
21.00
125.00
Foreign Exchange Gains
479.00
Others
381.00
326.00
984.00
455.00
723.00
Operating Profit
6046.00
3933.00
5239.00
9197.00
11496.00
Interest
1903.00
1184.00
1626.00
1392.00
968.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
122.00
68.00
258.00
218.00
140.00
Other Interest
1781.00
1115.00
1369.00
1174.00
828.00
PBDT
4143.00
2749.00
3613.00
7805.00
10527.00
Depreciation
3367.00
3045.00
8951.00
7319.00
5656.00
Profit Before Taxation & Exceptional Items
775.00
-296.00
-5338.00
487.00
4871.00
Exceptional Income / Expenses
Profit Before Tax
829.00
-301.00
-4982.00
395.00
5185.00
Provision for Tax
441.00
482.00
1304.00
370.00
898.00
Current Income Tax
661.00
348.00
615.00
491.00
1382.00
Deferred Tax
-114.00
132.00
-208.00
26.00
-546.00
Other taxes
-106.00
2.00
898.00
-146.00
63.00
Profit After Tax
388.00
-783.00
-6286.00
25.00
4287.00
Extra items
-8559.00
-10284.00
0.00
0.00
0.00
Minority Interest
-27.00
-32.00
-33.00
-23.00
-35.00
Consolidated Net Profit
-8198.00
-11099.00
-6319.00
2.00
4252.00
Profit Balance B/F
-5341.00
5797.00
12064.00
13081.00
8950.00
Appropriations
-13539.00
-5302.00
5745.00
13083.00
13202.00
Corporate dividend tax
83.00
Other Appropriation
55.00
39.00
-52.00
531.00
55.00
Equity Dividend %
300.00
400.00
Earnings Per Share
-54.00
-73.00
-41.00
0.00
32.00
Adjusted EPS
-54.00
-73.00
-41.00
0.00
32.00