(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
36548.00
36773.00
27226.00
24141.60
20082.58
Sales
34422.00
35816.00
26384.00
23491.10
19654.85
Job Work/ Contract Receipts
326.00
652.00
521.00
526.10
Processing Charges / Service Income
231.00
427.73
Revenue from property development
Other Operational Income
1801.00
305.00
90.00
124.40
0.00
Net Sales
36548.00
36773.00
27226.00
24141.60
20082.58
Increase/Decrease in Stock
240.00
-877.00
-305.00
-287.80
-196.65
Raw Material Consumed
22499.00
24328.00
17214.00
15029.50
13396.98
Opening Raw Materials
3348.00
1766.00
1683.00
1147.30
1558.35
Purchases Raw Materials
20551.00
21968.00
12751.00
12352.20
9772.86
Closing Raw Materials
3618.00
3348.00
1766.00
1813.20
1147.32
Other Direct Purchases / Brought in cost
2218.00
3942.00
4546.00
3343.20
3213.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1474.00
1102.00
765.00
825.90
701.35
Electricity & Power
1474.00
1102.00
765.00
825.90
701.35
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
5901.00
5078.00
4209.00
4387.50
2867.27
Salaries, Wages & Bonus
5408.00
4676.00
3947.00
4090.70
2632.28
Contributions to EPF & Pension Funds
203.00
169.00
151.00
171.90
99.15
Workmen and Staff Welfare Expenses
291.00
233.00
111.00
124.90
104.59
Other Employees Cost
0.00
0.00
0.00
0.00
31.24
Other Manufacturing Expenses
1090.00
1022.00
741.00
405.00
352.77
Sub-contracted / Out sourced services
Repairs and Maintenance
754.00
695.00
434.00
183.30
169.67
Packing Material Consumed
Other Mfg Exp
336.00
328.00
307.00
221.60
183.10
General and Administration Expenses
1091.00
782.00
518.00
766.40
562.55
Rent , Rates & Taxes
66.00
58.00
78.00
67.20
69.13
Insurance
47.00
37.00
22.00
28.80
24.88
Printing and stationery
30.15
Professional and legal fees
475.00
322.00
172.00
122.80
89.89
Traveling and conveyance
504.00
365.00
236.00
353.80
117.49
Other Administration
504.00
365.00
246.00
547.60
348.50
Selling and Distribution Expenses
544.00
519.00
716.00
956.90
246.65
Advertisement & Sales Promotion
355.00
295.00
401.00
633.20
197.55
Sales Commissions & Incentives
Freight and Forwarding
94.00
142.00
75.00
73.50
49.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
95.00
83.00
240.00
250.20
0.00
Miscellaneous Expenses
769.00
740.00
457.00
317.00
328.67
Bad debts /advances written off
25.00
68.00
53.00
23.80
Provision for doubtful debts
87.00
19.10
Losson disposal of fixed assets(net)
2.00
31.00
7.00
Losson foreign exchange fluctuations
58.00
5.00
60.95
Losson sale of non-trade current investments
Other Miscellaneous Expenses
686.00
637.00
310.00
274.10
267.72
Less: Expenses Capitalised
Total Expenditure
33608.00
32694.00
24315.00
22400.50
18259.59
Operating Profit (Excl OI)
2940.00
4079.00
2912.00
1741.10
1822.99
Other Income
461.00
172.00
212.00
274.90
221.63
Interest Received
79.00
46.00
61.00
71.80
18.65
Profit on sale of Fixed Assets
47.00
10.00
13.00
0.40
Profits on sale of Investments
1.00
0.90
14.23
Provision Written Back
217.00
21.00
32.00
22.50
Foreign Exchange Gains
19.00
31.00
47.00
Others
99.00
64.00
57.00
179.30
188.75
Operating Profit
3401.00
4251.00
3123.00
2016.00
2044.62
Interest
462.00
167.00
67.00
199.30
225.20
InterestonDebenture / Bonds
Interest on Term Loan
4.00
3.00
29.00
69.80
206.03
Intereston Fixed deposits
2.00
Bank Charges etc
3.00
3.00
4.00
1.90
17.07
Other Interest
455.00
160.00
33.00
127.70
2.10
PBDT
2938.00
4084.00
3056.00
1816.70
1819.42
Depreciation
1128.00
947.00
698.00
666.80
559.64
Profit Before Taxation & Exceptional Items
1810.00
3138.00
2357.00
1149.80
1259.79
Exceptional Income / Expenses
-307.00
-5069.00
-638.00
-11.60
Profit Before Tax
1503.00
-1932.00
1719.00
1138.20
1259.79
Provision for Tax
525.00
577.00
488.00
701.70
579.37
Current Income Tax
781.00
690.00
553.00
494.10
561.97
Deferred Tax
-273.00
-60.00
-65.00
207.60
16.36
Other taxes
16.00
-53.00
0.00
0.00
1.05
Profit After Tax
978.00
-2509.00
1231.00
436.50
680.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
41.30
Consolidated Net Profit
978.00
-2509.00
1227.00
477.80
680.41
Profit Balance B/F
5576.00
8324.00
7707.00
8936.70
8232.72
Appropriations
6554.00
5815.00
8934.00
9414.50
8913.14
Other Appropriation
169.00
239.00
611.00
1707.20
Earnings Per Share
7.00
-35.00
943.00
367.00
579.00
Adjusted EPS
7.00
-18.00
9.00
3.00
5.00