(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22663.00
10539.10
7006.50
9586.00
9071.80
Sales
22333.90
10396.80
5840.20
7858.40
7438.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
329.20
142.30
1166.30
1727.60
1633.10
Net Sales
18837.40
8909.30
5884.40
8086.40
7384.10
Increase/Decrease in Stock
-51.80
4.70
-104.30
19.20
2.20
Raw Material Consumed
6251.40
2487.00
1411.00
2343.40
1719.20
Opening Raw Materials
747.40
336.00
179.70
231.40
179.90
Purchases Raw Materials
6136.80
2826.40
1567.30
2134.10
1706.40
Closing Raw Materials
873.00
747.40
336.00
179.70
231.40
Other Direct Purchases / Brought in cost
240.00
72.10
157.60
64.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2294.30
942.80
651.80
822.50
965.10
Electricity & Power
100.10
41.00
43.40
31.90
50.70
Oil, Fuel & Natural gas
2122.30
844.90
553.50
785.40
909.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
71.90
57.00
54.90
5.20
5.10
Employee Cost
916.40
598.20
450.20
528.30
472.30
Salaries, Wages & Bonus
850.00
545.10
322.40
401.80
356.10
Contributions to EPF & Pension Funds
38.10
26.70
21.50
19.70
15.30
Workmen and Staff Welfare Expenses
28.30
26.40
106.30
106.80
100.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3897.90
2215.40
1487.00
1810.00
1882.50
Sub-contracted / Out sourced services
Repairs and Maintenance
93.00
50.90
40.40
53.20
48.40
Packing Material Consumed
359.20
241.70
169.80
191.40
251.60
Other Mfg Exp
3445.70
1922.90
1276.80
1565.30
1582.60
General and Administration Expenses
128.20
81.70
54.10
58.20
49.60
Rent , Rates & Taxes
5.90
8.80
5.90
5.10
9.90
Insurance
33.20
29.60
21.50
13.10
9.70
Printing and stationery
7.50
6.80
3.00
5.00
2.90
Professional and legal fees
63.60
26.00
16.70
21.10
11.90
Traveling and conveyance
13.50
7.10
3.20
10.30
11.50
Other Administration
18.00
10.60
7.00
13.70
15.20
Selling and Distribution Expenses
1199.50
714.60
558.10
738.00
614.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
69.70
27.60
27.60
19.90
14.30
Miscellaneous Expenses
84.00
55.00
25.80
53.30
39.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
32.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.90
55.00
25.80
53.30
39.00
Less: Expenses Capitalised
Total Expenditure
14719.70
7099.40
4533.80
6372.90
5744.40
Operating Profit (Excl OI)
4117.70
1809.90
1350.60
1713.50
1639.70
Other Income
140.60
294.80
77.80
187.70
146.20
Interest Received
8.60
7.40
10.00
9.70
8.90
Profit on sale of Fixed Assets
63.80
88.80
39.20
49.40
55.90
Profits on sale of Investments
Foreign Exchange Gains
5.30
5.50
3.80
4.90
Others
68.20
193.40
23.20
124.90
76.40
Operating Profit
4258.20
2104.70
1428.40
1901.20
1785.90
Interest
351.80
218.80
175.80
202.20
207.80
InterestonDebenture / Bonds
Interest on Term Loan
256.20
106.50
87.40
106.70
116.20
Intereston Fixed deposits
Bank Charges etc
20.20
19.10
10.70
14.70
10.80
Other Interest
75.40
93.20
77.80
80.80
80.80
PBDT
3906.40
1885.90
1252.60
1699.00
1578.10
Depreciation
2071.30
659.20
584.30
546.20
477.30
Profit Before Taxation & Exceptional Items
1835.20
1226.70
668.40
1152.80
1100.80
Exceptional Income / Expenses
Profit Before Tax
1835.20
1226.70
668.40
1152.80
1100.80
Provision for Tax
-86.60
219.90
172.90
234.40
223.10
Current Income Tax
313.50
187.80
115.60
197.70
232.50
Deferred Tax
-401.10
24.90
17.90
-0.60
41.70
Other taxes
1.00
7.30
39.40
37.30
-51.10
Profit After Tax
1921.70
1006.70
495.50
918.40
877.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1921.70
1006.70
495.50
918.40
877.70
Profit Balance B/F
5232.70
4344.30
3865.70
2975.70
2118.30
Appropriations
7154.50
5351.00
4361.10
3894.10
2996.00
Corporate dividend tax
3.10
2.00
Other Appropriation
39.60
118.30
21.20
16.00
Equity Dividend %
40.00
20.00
10.00
15.00
25.00
Earnings Per Share
19.00
10.00
5.00
9.00
88.00
Adjusted EPS
19.00
10.00
5.00
9.00
9.00