(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11107.00
9527.00
8169.00
6580.00
6775.00
Sales
11041.00
9499.00
8148.00
6555.00
6741.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
65.00
28.00
21.00
24.00
34.00
Net Sales
11107.00
9527.00
8169.00
6580.00
6775.00
Increase/Decrease in Stock
155.00
-209.00
-133.00
-41.00
15.00
Raw Material Consumed
8331.00
7171.00
5466.00
4346.00
4562.00
Opening Raw Materials
1183.00
568.00
366.00
338.00
237.00
Purchases Raw Materials
6704.00
7307.00
5480.00
4242.00
4578.00
Closing Raw Materials
1114.00
1183.00
568.00
366.00
338.00
Other Direct Purchases / Brought in cost
1559.00
478.00
189.00
132.00
85.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
441.00
372.00
349.00
338.00
318.00
Electricity & Power
441.00
372.00
349.00
338.00
318.00
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
1167.00
875.00
748.00
720.00
655.00
Salaries, Wages & Bonus
1092.00
826.00
708.00
676.00
618.00
Contributions to EPF & Pension Funds
50.00
33.00
27.00
29.00
24.00
Workmen and Staff Welfare Expenses
25.00
17.00
12.00
15.00
13.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
548.00
245.00
207.00
165.00
135.00
Sub-contracted / Out sourced services
Processing Charges
331.00
87.00
57.00
Repairs and Maintenance
59.00
34.00
32.00
24.00
21.00
Packing Material Consumed
Other Mfg Exp
158.00
125.00
118.00
141.00
114.00
General and Administration Expenses
501.00
219.00
159.00
188.00
167.00
Rent , Rates & Taxes
155.00
40.00
32.00
40.00
38.00
Insurance
23.00
11.00
17.00
10.00
7.00
Printing and stationery
5.00
Professional and legal fees
85.00
57.00
40.00
47.00
18.00
Traveling and conveyance
105.00
48.00
35.00
54.00
53.00
Other Administration
239.00
112.00
70.00
91.00
100.00
Selling and Distribution Expenses
632.00
349.00
338.00
215.00
160.00
Advertisement & Sales Promotion
470.00
248.00
274.00
128.00
75.00
Sales Commissions & Incentives
Freight and Forwarding
156.00
94.00
59.00
50.00
62.00
Handling and Clearing Charges
4.00
5.00
4.00
3.00
5.00
Other Selling Expenses
1.00
2.00
1.00
33.00
18.00
Miscellaneous Expenses
113.00
36.00
71.00
56.00
18.00
Bad debts /advances written off
1.00
11.00
0.00
6.00
Provision for doubtful debts
38.00
9.00
32.00
9.00
5.00
Losson disposal of fixed assets(net)
6.00
Losson foreign exchange fluctuations
41.00
Losson sale of non-trade current investments
4.00
Other Miscellaneous Expenses
32.00
27.00
22.00
43.00
7.00
Less: Expenses Capitalised
Total Expenditure
11888.00
9058.00
7205.00
5987.00
6029.00
Operating Profit (Excl OI)
-781.00
468.00
964.00
593.00
745.00
Other Income
20.00
56.00
39.00
22.00
23.00
Interest Received
13.00
14.00
22.00
3.00
7.00
Profit on sale of Fixed Assets
0.00
2.00
9.00
1.00
Profits on sale of Investments
Provision Written Back
2.00
19.00
3.00
6.00
5.00
Foreign Exchange Gains
11.00
7.00
0.00
4.00
Others
5.00
9.00
8.00
4.00
6.00
Operating Profit
-761.00
525.00
1003.00
615.00
768.00
Interest
243.00
127.00
85.00
55.00
69.00
InterestonDebenture / Bonds
Interest on Term Loan
183.00
62.00
29.00
37.00
48.00
Intereston Fixed deposits
Other Interest
60.00
65.00
53.00
18.00
18.00
PBDT
-1004.00
397.00
918.00
560.00
699.00
Depreciation
531.00
271.00
198.00
188.00
162.00
Profit Before Taxation & Exceptional Items
-1535.00
126.00
720.00
372.00
537.00
Exceptional Income / Expenses
-256.00
-615.00
-51.00
-48.00
Profit Before Tax
-1791.00
-489.00
720.00
322.00
489.00
Provision for Tax
-77.00
91.00
208.00
129.00
157.00
Current Income Tax
111.00
194.00
105.00
111.00
Deferred Tax
-77.00
-15.00
13.00
24.00
46.00
Other taxes
-77.00
-5.00
0.00
0.00
0.00
Profit After Tax
-1714.00
-580.00
513.00
193.00
331.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
0.00
-16.00
-8.00
-8.00
Consolidated Net Profit
-1711.00
-581.00
496.00
185.00
323.00
Profit Balance B/F
1481.00
2279.00
2159.00
1980.00
1656.00
Appropriations
-230.00
1699.00
2656.00
2165.00
1979.00
Other Appropriation
8.00
218.00
377.00
6.00
-1.00
Earnings Per Share
-146.00
-49.00
48.00
14.00
25.00
Adjusted EPS
-146.00
-49.00
48.00
14.00
25.00