(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
81004.80
59989.80
49917.00
50704.70
49301.20
Sales
4407.60
2892.90
1527.90
1547.30
2196.40
Job Work/ Contract Receipts
57958.80
41265.40
36431.80
37356.20
35824.60
Processing Charges / Service Income
11170.60
9922.00
8214.30
8835.70
9252.70
Revenue from property development
156.40
Other Operational Income
7311.40
5909.50
3743.00
2965.60
2027.50
Net Sales
81004.80
59989.80
49917.00
50704.70
49301.20
Increase/Decrease in Stock
Raw Material Consumed
26622.70
15203.80
12909.00
11593.60
15083.20
Opening Raw Materials
1830.20
1693.60
1510.40
1491.30
1188.50
Purchases Raw Materials
24127.10
13697.30
12527.20
11000.40
14305.00
Closing Raw Materials
2953.40
1830.20
1693.60
1510.40
1491.30
Other Direct Purchases / Brought in cost
3618.90
1643.10
565.00
612.30
1081.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3711.60
2847.00
2013.00
2016.70
1647.40
Electricity & Power
228.80
154.90
141.80
142.70
150.20
Oil, Fuel & Natural gas
3482.80
2692.20
1871.20
1874.00
1497.20
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
3878.20
3541.40
3210.40
2933.00
1883.90
Salaries, Wages & Bonus
3538.40
3216.00
2923.30
2622.50
1696.30
Contributions to EPF & Pension Funds
269.40
270.50
234.70
236.00
128.70
Workmen and Staff Welfare Expenses
70.50
54.90
52.40
74.40
59.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24481.80
18374.60
13108.80
15963.20
14669.20
Sub-contracted / Out sourced services
19149.50
14233.00
10350.80
12894.50
11691.10
Repairs and Maintenance
568.90
384.10
341.00
351.40
313.20
Packing Material Consumed
Other Mfg Exp
4763.40
3757.40
2417.00
2717.30
2635.80
General and Administration Expenses
1959.90
1586.60
1463.90
1516.80
1298.70
Rent , Rates & Taxes
269.90
218.70
220.70
188.60
219.50
Insurance
308.80
246.90
258.10
143.90
111.40
Printing and stationery
53.60
34.00
35.60
47.60
40.40
Professional and legal fees
907.30
737.50
649.90
692.10
577.90
Traveling and conveyance
119.90
69.70
38.70
77.90
82.40
Other Administration
420.10
349.60
299.60
444.50
349.50
Selling and Distribution Expenses
41.10
14.90
23.20
18.10
9.80
Advertisement & Sales Promotion
15.50
14.90
23.20
18.10
9.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.60
0.00
0.00
0.00
0.00
Miscellaneous Expenses
621.70
531.00
1833.70
911.50
766.30
Bad debts /advances written off
Provision for doubtful debts
26.40
1.00
33.90
140.10
255.00
Losson disposal of fixed assets(net)
0.10
8.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
595.20
530.00
1791.60
771.40
511.30
Less: Expenses Capitalised
Total Expenditure
61317.00
42099.20
34562.00
34952.90
35358.50
Operating Profit (Excl OI)
19687.80
17890.60
15355.00
15751.80
13942.70
Other Income
1346.40
1482.40
1301.80
817.40
771.00
Interest Received
956.10
1000.60
619.90
475.50
368.60
Profit on sale of Fixed Assets
21.00
39.00
9.50
39.60
6.90
Profits on sale of Investments
2.70
1.50
5.00
103.70
138.30
Others
366.60
441.30
667.40
198.50
203.20
Operating Profit
21034.30
19373.00
16656.70
16569.20
14713.80
Interest
11038.30
10037.50
9696.00
10425.60
10213.40
InterestonDebenture / Bonds
152.80
Interest on Term Loan
6850.20
6044.00
6011.40
6104.30
5415.20
Intereston Fixed deposits
Bank Charges etc
296.60
247.00
211.40
216.50
191.10
Other Interest
3891.40
3746.60
3320.40
4104.80
4607.10
PBDT
9996.00
9335.50
6960.80
6143.60
4500.40
Depreciation
3410.80
3382.30
2758.70
2997.80
2582.30
Profit Before Taxation & Exceptional Items
6585.10
5953.20
4202.10
3145.80
1918.00
Exceptional Income / Expenses
-720.00
3260.00
-601.30
Profit Before Tax
5881.90
9322.10
4376.50
3262.40
1306.20
Provision for Tax
2152.80
1608.00
1641.70
1658.80
1709.10
Current Income Tax
1806.80
1298.30
1673.90
1932.10
1869.60
Deferred Tax
-44.60
4.70
157.90
-273.40
-160.60
Other taxes
390.60
305.10
-190.00
0.00
0.00
Profit After Tax
3729.10
7714.10
2734.80
1603.60
-402.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.20
71.60
27.40
49.60
68.20
Consolidated Net Profit
3713.90
7785.60
2762.20
1653.20
-334.60
Profit Balance B/F
4847.00
-2951.40
-5711.80
-7345.50
-7026.40
Appropriations
8560.90
4834.20
-2949.60
-5692.40
-7361.00
Other Appropriation
-23.50
-12.80
1.80
19.40
-15.50
Earnings Per Share
13.00
28.00
10.00
6.00
-1.00
Adjusted EPS
13.00
28.00
10.00
6.00
-1.00