(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20976.60
13802.30
8867.50
12697.00
14273.30
Sales
20830.60
13669.20
8794.90
12572.20
14095.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
146.00
133.10
72.60
124.80
178.30
Net Sales
20976.60
13802.30
8867.50
12697.00
14273.30
Increase/Decrease in Stock
17.60
181.40
525.90
-595.30
-12.00
Raw Material Consumed
8211.80
6462.70
3033.20
4379.20
4797.30
Opening Raw Materials
560.20
525.20
490.40
486.00
556.00
Purchases Raw Materials
8355.20
6497.70
3068.00
4383.70
4727.30
Closing Raw Materials
703.50
560.20
525.20
490.40
486.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1795.10
1264.60
913.20
977.70
882.70
Electricity & Power
1795.10
1264.60
913.20
977.70
882.70
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
1647.60
1570.70
1429.80
1573.30
1526.80
Salaries, Wages & Bonus
1470.10
1381.80
1252.00
1384.90
1327.40
Contributions to EPF & Pension Funds
67.80
67.10
62.40
61.00
55.30
Workmen and Staff Welfare Expenses
79.30
88.50
80.00
84.40
74.00
Other Employees Cost
30.40
33.30
35.40
43.00
70.20
Other Manufacturing Expenses
1413.30
1431.30
1914.30
2760.10
2700.30
Sub-contracted / Out sourced services
Processing Charges
32.50
34.00
28.40
31.60
28.40
Repairs and Maintenance
453.80
439.80
243.50
427.80
326.70
Packing Material Consumed
Other Mfg Exp
927.00
957.50
1642.50
2300.60
2345.20
General and Administration Expenses
181.10
204.90
197.60
269.20
250.20
Rent , Rates & Taxes
44.90
59.20
46.10
32.00
77.60
Insurance
56.20
56.40
67.40
35.10
40.80
Professional and legal fees
58.80
66.00
66.30
152.40
57.70
Traveling and conveyance
14.70
10.60
5.70
22.00
30.20
Other Administration
21.20
23.20
17.70
49.60
74.10
Selling and Distribution Expenses
143.70
296.60
92.50
124.40
131.90
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
219.20
180.80
152.10
183.50
210.20
Bad debts /advances written off
0.30
Provision for doubtful debts
2.00
0.00
0.30
Losson disposal of fixed assets(net)
34.70
30.70
1.90
17.40
17.40
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
184.50
148.10
148.20
165.80
192.40
Less: Expenses Capitalised
Total Expenditure
13629.40
11593.10
8258.60
9672.20
10487.60
Operating Profit (Excl OI)
7347.20
2209.30
608.90
3024.80
3785.80
Other Income
520.20
448.80
152.20
145.40
145.90
Interest Received
355.40
227.70
108.00
104.40
30.40
Profit on sale of Fixed Assets
Profits on sale of Investments
20.60
12.40
9.10
9.80
Provision Written Back
45.90
143.60
19.50
0.40
63.00
Foreign Exchange Gains
8.30
22.00
11.70
13.40
Others
90.00
43.10
15.60
19.20
39.10
Operating Profit
7867.40
2658.10
761.10
3170.20
3931.70
Interest
71.70
54.50
45.10
53.20
85.40
InterestonDebenture / Bonds
Interest on Term Loan
12.80
4.80
1.40
0.70
50.90
Intereston Fixed deposits
Bank Charges etc
4.80
4.80
4.80
5.70
6.60
Other Interest
54.10
44.90
38.90
46.90
27.90
PBDT
7795.60
2603.70
716.00
3117.00
3846.20
Depreciation
632.00
720.10
733.80
759.00
678.70
Profit Before Taxation & Exceptional Items
7163.70
1883.60
-17.90
2358.00
3167.60
Exceptional Income / Expenses
-153.80
-44.10
-54.30
Profit Before Tax
7009.80
1883.60
-62.00
2358.00
3113.30
Provision for Tax
1785.20
486.20
-16.00
228.80
1112.60
Current Income Tax
1864.40
560.30
54.90
679.00
1133.00
Deferred Tax
-79.20
-74.10
-70.90
-450.20
-20.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5224.60
1397.30
-46.00
2129.20
2000.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5224.60
1397.30
-46.00
2129.20
2000.80
Profit Balance B/F
8631.00
7444.40
7463.00
5358.30
479.90
Appropriations
13855.60
8841.80
7417.00
7487.60
2480.60
Other Appropriation
306.40
210.80
-27.40
24.60
-2877.70
Equity Dividend %
125.00
75.00
50.00
Earnings Per Share
131.00
35.00
-1.00
54.00
50.00
Adjusted EPS
131.00
35.00
-1.00
54.00
50.00