(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9551.40
7218.30
8338.00
7710.30
7741.90
Sales
7440.70
5795.60
7023.80
5327.90
4155.50
Job Work/ Contract Receipts
Processing Charges / Service Income
439.70
496.20
388.10
1022.00
2811.30
Revenue from property development
1313.40
563.50
283.10
710.20
148.60
Other Operational Income
357.50
363.00
643.10
650.30
626.50
Net Sales
9551.40
7218.30
8338.00
7710.30
7741.90
Increase/Decrease in Stock
1503.60
-308.70
277.30
-1099.50
-2165.90
Raw Material Consumed
4937.80
4767.10
4919.50
4917.30
4477.20
Opening Raw Materials
2.40
4.10
30.70
64.10
122.30
Purchases Raw Materials
4912.30
4749.40
4907.30
4832.20
4269.70
Closing Raw Materials
16.60
2.40
31.80
30.70
64.10
Other Direct Purchases / Brought in cost
39.60
16.00
13.30
51.70
149.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
3.00
4.10
10.30
21.60
Electricity & Power
2.80
3.00
4.10
10.30
21.60
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
896.90
731.90
712.70
811.70
786.90
Salaries, Wages & Bonus
816.90
666.20
653.80
747.90
728.30
Contributions to EPF & Pension Funds
64.00
54.30
49.20
55.20
48.80
Workmen and Staff Welfare Expenses
16.00
11.40
9.80
8.60
9.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
970.20
930.80
556.10
2378.90
3954.20
Sub-contracted / Out sourced services
1.20
62.80
27.10
Repairs and Maintenance
199.30
175.90
163.90
161.80
160.20
Packing Material Consumed
70.20
74.50
59.20
61.60
50.10
Other Mfg Exp
699.40
617.60
305.80
2155.50
3743.90
General and Administration Expenses
181.10
290.70
230.20
258.60
414.30
Rent , Rates & Taxes
54.90
163.20
54.90
110.10
101.00
Insurance
24.10
24.60
30.30
22.60
15.70
Professional and legal fees
60.40
74.10
109.50
67.30
108.50
Traveling and conveyance
20.20
12.20
7.70
17.30
22.50
Other Administration
41.70
28.80
35.50
58.60
189.20
Selling and Distribution Expenses
243.20
209.10
278.40
151.00
124.40
Advertisement & Sales Promotion
65.10
8.30
14.10
17.80
14.30
Sales Commissions & Incentives
21.80
30.20
23.00
37.50
39.00
Freight and Forwarding
156.20
170.60
241.30
95.70
71.20
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
290.30
188.70
366.70
197.40
313.10
Bad debts /advances written off
12.80
5.20
0.70
6.10
36.10
Provision for doubtful debts
4.80
27.40
87.50
Losson disposal of fixed assets(net)
0.20
0.70
0.30
Losson foreign exchange fluctuations
30.60
34.90
27.90
28.40
18.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
242.20
121.10
250.60
162.20
258.30
Less: Expenses Capitalised
Total Expenditure
9025.90
6812.50
7345.10
7625.60
7925.80
Operating Profit (Excl OI)
525.50
405.70
992.90
84.70
-183.90
Other Income
1823.10
2254.10
1486.00
1247.20
998.30
Interest Received
831.00
876.60
759.60
266.40
144.30
Dividend Received
472.40
565.60
1.60
392.30
138.10
Profit on sale of Fixed Assets
113.80
Profits on sale of Investments
21.10
1.20
2.50
3.90
Provision Written Back
161.80
166.40
112.80
34.00
109.80
Foreign Exchange Gains
2.40
1.00
33.50
44.40
8.80
Others
355.40
623.40
463.50
507.70
593.30
Operating Profit
2348.50
2659.80
2478.90
1331.90
814.40
Interest
2731.80
2926.80
2451.10
1603.30
1131.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.70
171.30
33.10
51.70
16.00
Other Interest
2708.10
2755.50
2418.00
1551.70
1115.90
PBDT
-383.20
-267.00
27.80
-271.40
-317.50
Depreciation
274.20
227.10
292.50
254.70
209.20
Profit Before Taxation & Exceptional Items
-657.40
-494.10
-264.70
-526.10
-526.70
Exceptional Income / Expenses
-217.20
-33.80
Profit Before Tax
3137.50
-445.50
-1131.10
-559.90
-526.70
Provision for Tax
86.30
-97.80
-150.90
709.90
-174.20
Current Income Tax
5.40
13.10
3.30
25.80
-82.90
Deferred Tax
79.90
-112.10
-3.20
677.80
-91.30
Other taxes
0.90
1.20
-151.00
6.20
0.00
Profit After Tax
3051.30
-347.70
-980.20
-1269.70
-352.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.60
-10.50
121.70
288.90
192.30
Share of Associate
-2688.60
-1124.10
Consolidated Net Profit
3062.90
-358.30
-858.60
-3669.50
-1284.30
Profit Balance B/F
3889.00
4223.50
3132.80
7131.10
8792.10
Appropriations
6951.90
3865.30
2274.20
3461.60
7507.80
Proposed Equity Dividend
29.40
Corporate dividend tax
6.10
Other Appropriation
82.00
-61.50
-1978.70
16.80
341.30
Equity Dividend %
10.00
30.00
20.00
10.00
10.00
Earnings Per Share
103.00
-12.00
-29.00
-125.00
-44.00
Adjusted EPS
103.00
-12.00
-29.00
-125.00
-44.00