(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
50289.80
32404.20
19881.90
30805.20
36524.50
Sales
49809.60
32072.60
19518.70
30530.80
36200.10
Job Work/ Contract Receipts
Processing Charges / Service Income
31.10
27.60
33.00
19.30
53.90
Revenue from property development
Other Operational Income
449.10
304.00
330.20
255.10
270.50
Net Sales
50289.80
32404.20
19881.90
30805.20
36524.50
Increase/Decrease in Stock
-78.80
377.80
-266.50
826.50
-342.50
Raw Material Consumed
39280.50
25814.30
15203.60
21401.40
28147.10
Opening Raw Materials
3216.00
2497.70
2282.90
2004.60
1732.90
Purchases Raw Materials
40550.90
26532.60
15418.40
21679.70
28418.80
Closing Raw Materials
4486.40
3216.00
2497.70
2282.90
2004.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
536.90
425.00
352.20
472.50
488.60
Electricity & Power
536.90
425.00
352.20
472.50
488.60
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
4224.40
3680.80
3511.50
4065.80
4053.60
Salaries, Wages & Bonus
3842.70
3328.70
3181.30
3683.60
3675.80
Contributions to EPF & Pension Funds
269.50
256.10
249.50
269.40
257.80
Workmen and Staff Welfare Expenses
112.20
96.00
80.70
112.80
120.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1628.10
925.50
740.20
1039.00
1128.50
Sub-contracted / Out sourced services
Processing Charges
432.00
84.20
74.40
87.50
77.00
Repairs and Maintenance
274.50
236.60
217.30
294.60
271.00
Packing Material Consumed
Other Mfg Exp
921.60
604.70
448.50
656.90
780.50
General and Administration Expenses
204.70
135.00
156.00
106.30
94.40
Rent , Rates & Taxes
102.60
47.40
80.70
44.60
35.90
Insurance
98.90
84.40
72.20
58.50
55.20
Professional and legal fees
Other Administration
3.20
3.20
3.10
3.20
3.30
Selling and Distribution Expenses
566.70
382.90
235.70
500.00
511.00
Advertisement & Sales Promotion
153.50
128.60
86.40
230.50
183.70
Sales Commissions & Incentives
Freight and Forwarding
413.20
254.30
149.30
269.50
327.30
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
1218.10
819.40
1147.80
1063.80
994.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.00
232.10
2.30
Losson foreign exchange fluctuations
110.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1087.60
819.40
915.70
1061.50
994.70
Less: Expenses Capitalised
588.90
827.80
1329.60
1358.90
1338.70
Total Expenditure
46991.70
31732.90
19750.90
28116.40
33736.70
Operating Profit (Excl OI)
3298.10
671.30
131.00
2688.80
2787.80
Other Income
620.30
518.80
248.90
427.70
816.20
Interest Received
19.60
18.50
42.90
239.30
267.50
Dividend Received
1.70
0.70
0.40
0.50
Profit on sale of Fixed Assets
8.80
7.20
9.60
3.20
1.20
Profits on sale of Investments
Foreign Exchange Gains
199.90
27.20
24.90
113.20
Others
590.20
292.50
169.20
159.90
433.80
Operating Profit
3918.40
1190.10
379.90
3116.50
3604.00
Interest
684.00
410.40
282.20
278.50
153.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
3.00
3.90
4.70
5.00
Other Interest
683.10
407.40
278.30
273.80
148.30
PBDT
3234.40
779.70
97.70
2838.00
3450.70
Depreciation
2407.40
1909.40
1736.70
1945.20
1509.20
Profit Before Taxation & Exceptional Items
827.00
-1129.70
-1639.00
892.80
1941.50
Exceptional Income / Expenses
2083.20
-390.60
Profit Before Tax
2724.20
-1296.40
-1758.50
420.10
1901.40
Provision for Tax
1386.80
-386.50
-523.10
-82.60
467.20
Current Income Tax
519.70
1.00
1.00
90.70
420.80
Deferred Tax
864.90
-387.40
-524.10
-173.10
48.80
Other taxes
2.20
-0.10
0.00
-0.20
-2.40
Profit After Tax
1337.40
-909.90
-1235.40
502.70
1434.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-0.90
-0.90
-1.00
-0.90
Consolidated Net Profit
1336.40
-910.80
-1236.30
501.70
1433.30
Profit Balance B/F
13048.90
13994.50
15351.40
15005.00
13725.10
Appropriations
14385.30
13083.70
14115.10
15506.70
15158.40
General Reserves
0.50
0.50
0.70
0.50
0.40
Other Appropriation
109.90
34.30
119.90
155.70
153.00
Equity Dividend %
100.00
100.00
50.00
100.00
100.00
Earnings Per Share
101.00
-69.00
-94.00
38.00
109.00
Adjusted EPS
101.00
-69.00
-94.00
38.00
109.00