(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13095.60
8304.00
4038.80
7447.30
7934.60
Sales
13024.50
8258.60
4023.30
7427.30
7911.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
71.10
45.40
15.50
20.00
22.70
Net Sales
13095.60
8304.00
4038.80
7447.30
7934.60
Increase/Decrease in Stock
5.10
9.10
79.80
-68.30
-18.60
Raw Material Consumed
3726.90
2777.60
1237.30
2462.60
2470.20
Opening Raw Materials
433.00
179.90
304.90
257.00
335.60
Purchases Raw Materials
3530.10
2972.30
1092.90
2510.50
2391.60
Closing Raw Materials
306.90
433.00
179.90
304.90
257.00
Other Direct Purchases / Brought in cost
70.70
58.40
19.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2085.70
1497.60
803.10
1198.30
1288.80
Electricity & Power
2085.70
1497.60
803.10
1198.30
1288.80
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
691.80
596.60
559.80
618.80
530.10
Salaries, Wages & Bonus
622.20
537.70
505.60
558.70
474.70
Contributions to EPF & Pension Funds
60.40
53.60
51.00
54.10
43.50
Workmen and Staff Welfare Expenses
9.10
5.30
3.30
6.00
11.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2508.50
1932.50
890.30
1787.30
1818.70
Sub-contracted / Out sourced services
Repairs and Maintenance
92.30
76.50
43.50
87.00
110.30
Packing Material Consumed
327.40
284.90
141.80
221.80
214.20
Other Mfg Exp
2088.80
1571.10
705.10
1478.50
1494.10
General and Administration Expenses
93.20
82.80
48.30
54.90
139.00
Rent , Rates & Taxes
5.90
6.50
4.70
7.60
6.50
Insurance
37.20
31.90
23.20
9.40
3.90
Professional and legal fees
47.90
42.30
18.50
28.10
114.50
Other Administration
2.20
2.00
1.90
9.70
14.00
Selling and Distribution Expenses
23.70
25.40
17.60
29.20
29.50
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
163.80
181.40
104.90
171.70
112.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
1.80
1.40
Losson foreign exchange fluctuations
85.70
37.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
162.90
179.50
104.90
84.60
74.90
Less: Expenses Capitalised
Total Expenditure
9298.60
7102.90
3741.10
6254.40
6370.60
Operating Profit (Excl OI)
3797.00
1201.10
297.70
1192.90
1564.10
Other Income
36.00
38.50
100.30
87.70
88.50
Interest Received
14.70
12.30
11.00
25.50
52.00
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Provision Written Back
0.10
1.10
36.70
0.10
1.60
Others
21.20
25.10
52.50
62.10
34.80
Operating Profit
3833.00
1239.60
398.10
1280.60
1652.50
Interest
714.80
701.00
282.30
311.70
292.40
InterestonDebenture / Bonds
Interest on Term Loan
661.50
660.30
264.60
253.00
226.50
Intereston Fixed deposits
Bank Charges etc
23.30
40.70
17.80
22.50
29.70
Other Interest
30.00
0.00
0.00
36.20
36.20
PBDT
3118.20
538.60
115.80
968.90
1360.10
Depreciation
454.40
461.50
348.30
317.00
251.30
Profit Before Taxation & Exceptional Items
2663.90
77.00
-232.50
651.90
1108.90
Exceptional Income / Expenses
-634.20
-85.80
Profit Before Tax
2029.60
77.00
-318.30
651.90
1108.90
Provision for Tax
668.10
-57.20
-191.00
-66.10
329.50
Current Income Tax
153.30
12.80
120.70
247.60
Deferred Tax
527.70
-74.30
-191.00
-186.80
81.90
Other taxes
-12.90
4.30
-191.00
0.00
0.00
Profit After Tax
1361.50
134.20
-127.30
718.10
779.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1361.50
134.20
-127.30
718.10
779.40
Profit Balance B/F
7951.70
7819.50
7964.20
7302.10
6560.80
Appropriations
9313.20
7953.70
7836.90
8020.10
7340.20
Other Appropriation
-1.90
2.00
17.40
56.00
38.10
Equity Dividend %
300.00
25.00
50.00
Earnings Per Share
16.00
2.00
-1.00
82.00
89.00
Adjusted EPS
16.00
2.00
-1.00
8.00
9.00