(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2020
Mar 2019
Mar 2018
Gross Sales
14410.70
11304.40
6082.00
5655.00
4417.60
Sales
14395.70
11295.80
6058.00
5631.00
4408.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.90
8.50
24.00
24.00
9.40
Net Sales
14410.70
11304.40
6082.00
5655.00
4388.30
Increase/Decrease in Stock
-474.00
-55.60
-358.00
524.00
182.00
Raw Material Consumed
501.30
448.80
361.00
437.00
312.80
Opening Raw Materials
43.10
53.60
59.00
48.00
15.20
Purchases Raw Materials
447.50
438.30
239.00
353.00
256.40
Closing Raw Materials
33.50
43.10
48.00
59.00
48.30
Other Direct Purchases / Brought in cost
44.30
111.00
94.00
89.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1341.90
1022.70
444.00
462.00
492.90
Electricity & Power
1341.90
1022.70
444.00
462.00
492.90
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
720.50
378.40
345.00
304.00
260.60
Salaries, Wages & Bonus
696.50
361.40
332.00
290.00
250.90
Contributions to EPF & Pension Funds
18.60
14.20
9.00
14.00
9.70
Workmen and Staff Welfare Expenses
5.30
2.80
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
494.50
455.70
375.00
276.00
286.70
Sub-contracted / Out sourced services
Repairs and Maintenance
165.10
143.80
153.00
95.00
104.70
Packing Material Consumed
Other Mfg Exp
329.40
311.80
222.00
181.00
182.00
General and Administration Expenses
286.60
324.70
299.00
249.00
178.40
Rent , Rates & Taxes
12.30
26.40
26.00
62.00
52.40
Insurance
107.50
101.00
39.00
29.00
26.40
Printing and stationery
1.80
1.70
1.00
1.00
1.00
Professional and legal fees
71.20
120.20
151.00
68.00
37.60
Traveling and conveyance
56.70
49.70
51.00
56.00
37.80
Other Administration
93.80
75.50
82.00
89.00
61.00
Selling and Distribution Expenses
5158.80
4047.80
2952.00
2472.00
1695.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
4623.50
3607.20
2563.00
2195.00
1519.00
Handling and Clearing Charges
404.60
401.80
361.00
248.00
149.30
Other Selling Expenses
130.80
38.80
29.00
29.00
27.10
Miscellaneous Expenses
41.10
10.30
183.00
206.00
151.50
Bad debts /advances written off
Provision for doubtful debts
27.90
9.00
151.00
150.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
162.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.10
10.30
12.00
54.00
0.90
Less: Expenses Capitalised
Total Expenditure
8070.70
6632.80
4602.00
4928.00
3560.40
Operating Profit (Excl OI)
6340.00
4671.50
1480.00
727.00
827.90
Other Income
432.70
123.90
88.00
74.00
60.70
Interest Received
41.40
13.60
0.00
0.00
0.50
Profit on sale of Fixed Assets
0.50
0.20
1.00
Profits on sale of Investments
Provision Written Back
63.90
76.00
Foreign Exchange Gains
127.80
23.90
69.00
60.20
Others
263.00
22.30
11.00
5.00
0.00
Operating Profit
6772.70
4795.40
1568.00
801.00
888.70
Interest
969.60
1616.70
1218.00
1176.00
1015.30
InterestonDebenture / Bonds
800.10
1523.40
1131.00
615.00
332.00
Interest on Term Loan
383.00
514.40
Intereston Fixed deposits
Bank Charges etc
29.50
7.80
3.00
11.00
9.60
Other Interest
140.00
85.50
84.00
166.00
159.30
PBDT
5803.10
3178.70
351.00
-376.00
-126.60
Depreciation
686.30
668.60
518.00
493.00
727.70
Profit Before Taxation & Exceptional Items
5116.80
2510.10
-167.00
-869.00
-854.30
Exceptional Income / Expenses
1143.00
Profit Before Tax
5116.80
2510.10
-167.00
274.00
-854.30
Provision for Tax
1291.20
628.00
195.00
-126.00
-62.20
Deferred Tax
1054.90
628.20
-42.00
150.00
-66.40
Other taxes
0.00
628.00
195.00
-126.00
-62.20
Profit After Tax
3825.60
1882.10
-362.00
400.00
-792.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
2.90
1.00
Consolidated Net Profit
3828.40
1883.10
-362.00
400.00
-792.10
Profit Balance B/F
36.10
-1007.00
-1323.00
-1722.00
-848.00
Appropriations
3864.60
876.10
-1685.00
-1322.00
-1640.10
Other Appropriation
-840.00
840.00
2.00
1.00
0.40
Earnings Per Share
31.00
20.00
-19.00
21.00
-79.00
Adjusted EPS
31.00
20.00
-4.00
4.00
-16.00