(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
44336.40
35684.40
24710.10
51159.60
82039.80
Sales
44308.60
35659.90
24645.50
31483.30
81929.80
Job Work/ Contract Receipts
Processing Charges / Service Income
3.90
6.60
50.00
25.30
68.10
Revenue from property development
Other Operational Income
23.90
18.00
14.60
19651.10
41.90
Net Sales
45526.20
35898.00
24037.40
50044.30
81029.00
Increase/Decrease in Stock
583.60
-1504.90
246.80
10137.30
-5640.60
Raw Material Consumed
30213.80
25090.80
15224.90
27670.70
66102.40
Opening Raw Materials
1453.40
662.80
1140.10
1982.70
3145.50
Purchases Raw Materials
28616.60
20411.90
10854.90
14590.00
45175.00
Closing Raw Materials
1649.80
1453.40
893.30
1140.10
4302.90
Other Direct Purchases / Brought in cost
1793.70
5469.40
4123.10
3510.60
22084.70
Other raw material cost
0.00
0.00
0.00
8727.50
0.00
Power & Fuel Cost
6736.50
5817.20
2548.20
2979.40
6013.10
Electricity & Power
6736.50
5817.20
2548.20
2979.40
6013.10
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
1196.60
1048.60
980.90
1752.20
1756.20
Salaries, Wages & Bonus
1059.60
911.30
839.10
1613.50
1427.40
Contributions to EPF & Pension Funds
80.00
73.80
69.60
63.20
107.10
Workmen and Staff Welfare Expenses
32.80
39.40
49.00
46.70
186.20
Other Employees Cost
24.20
24.20
23.30
28.90
35.40
Other Manufacturing Expenses
705.20
531.70
591.40
561.80
1429.20
Sub-contracted / Out sourced services
112.70
101.40
99.10
118.80
388.10
Repairs and Maintenance
361.50
333.30
383.20
349.80
816.50
Packing Material Consumed
Other Mfg Exp
110.80
97.10
109.20
93.10
224.60
General and Administration Expenses
366.10
185.10
164.20
209.10
469.40
Rent , Rates & Taxes
62.00
105.30
70.60
77.50
370.90
Insurance
90.30
79.80
72.40
98.30
77.70
Professional and legal fees
207.90
-14.30
Other Administration
5.90
14.30
21.20
33.30
20.80
Selling and Distribution Expenses
1496.20
1417.10
1277.90
1647.90
5657.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1496.20
1417.10
1277.90
1647.90
5657.40
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
903.60
980.60
945.60
7314.00
2095.80
Bad debts /advances written off
7.30
188.10
318.00
Provision for doubtful debts
20.80
97.00
145.20
386.60
183.50
Losson disposal of fixed assets(net)
52.20
54.80
31.40
11.50
54.20
Losson foreign exchange fluctuations
237.10
256.40
369.10
504.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
593.40
565.00
580.80
6546.70
1035.60
Less: Expenses Capitalised
Total Expenditure
42201.50
33566.30
21979.90
52272.50
77882.80
Operating Profit (Excl OI)
3324.60
2331.70
2057.50
-2228.20
3146.20
Other Income
946.50
605.10
624.50
498.50
455.20
Interest Received
205.80
178.80
196.50
132.60
297.80
Dividend Received
0.90
0.60
0.40
0.20
0.20
Profit on sale of Fixed Assets
557.90
73.50
43.50
Profits on sale of Investments
Provision Written Back
82.00
366.50
231.30
87.20
50.20
Others
99.90
59.30
122.80
235.00
107.00
Operating Profit
4271.10
2936.80
2682.00
-1729.70
3601.40
Interest
2065.80
1726.30
2004.50
5346.20
4879.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
189.10
117.20
155.20
71.80
345.80
Other Interest
1876.70
1609.20
1849.30
5274.40
4533.20
PBDT
2205.30
1210.50
677.50
-7075.90
-1277.50
Depreciation
785.10
674.90
679.60
1106.20
874.60
Profit Before Taxation & Exceptional Items
1420.20
535.60
-2.10
-8182.10
-2152.10
Exceptional Income / Expenses
4434.20
-1061.80
Profit Before Tax
6833.70
2138.40
-2.10
-8182.10
-3213.90
Provision for Tax
1291.10
472.60
384.60
365.20
68.90
Current Income Tax
506.30
251.80
195.50
161.50
139.70
Deferred Tax
784.70
209.20
189.10
336.70
120.90
Other taxes
0.10
11.60
0.00
-133.00
-191.80
Profit After Tax
5542.50
1665.80
-386.70
-8547.20
-3282.80
Extra items
-152.20
42.50
-1743.10
0.00
0.00
Minority Interest
-624.00
-403.90
-308.50
-296.80
-154.40
Share of Associate
867.40
821.80
553.50
Consolidated Net Profit
4766.40
1304.30
-1570.90
-8022.20
-2883.80
Profit Balance B/F
-9825.50
-11126.30
-9566.30
-1640.90
1270.20
Appropriations
-5059.00
-9822.00
-11137.20
-9663.10
-1613.60
Other Appropriation
-113.80
3.50
-10.90
-96.90
27.30
Earnings Per Share
113.00
31.00
-37.00
-191.00
-69.00
Adjusted EPS
113.00
31.00
-37.00
-191.00
-69.00