(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9440.00
8053.70
2983.90
2916.30
2708.60
Sales
9315.80
7991.90
2953.40
2897.80
2691.20
Job Work/ Contract Receipts
Processing Charges / Service Income
45.50
44.70
19.10
0.00
Revenue from property development
Other Operational Income
78.70
17.10
11.40
18.40
17.40
Net Sales
9364.40
7983.10
2965.60
2894.50
2689.40
Increase/Decrease in Stock
21.20
-71.70
35.80
-8.60
-21.20
Raw Material Consumed
6711.40
5740.80
1964.20
1949.20
1911.90
Opening Raw Materials
870.60
632.10
418.30
247.50
292.40
Purchases Raw Materials
6172.40
5968.70
1993.70
2120.00
1867.00
Closing Raw Materials
372.00
870.60
469.40
418.30
247.50
Other Direct Purchases / Brought in cost
40.50
10.50
21.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
425.30
336.70
179.60
210.50
199.00
Electricity & Power
425.30
336.70
179.60
210.50
199.00
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
673.70
568.80
257.70
267.50
239.60
Salaries, Wages & Bonus
598.60
487.70
227.70
234.50
210.70
Contributions to EPF & Pension Funds
22.60
27.10
10.10
10.60
10.90
Workmen and Staff Welfare Expenses
38.30
37.90
16.10
18.70
14.40
Other Employees Cost
14.20
16.00
3.80
3.70
3.60
Other Manufacturing Expenses
308.30
174.80
108.10
125.00
113.30
Sub-contracted / Out sourced services
3.80
2.90
2.70
5.10
6.00
Repairs and Maintenance
49.90
44.70
13.40
18.70
15.50
Packing Material Consumed
204.30
72.70
68.90
75.30
70.20
Other Mfg Exp
50.40
54.50
23.00
25.90
21.70
General and Administration Expenses
200.40
189.20
35.80
43.00
41.20
Rent , Rates & Taxes
12.70
7.60
4.40
3.80
3.80
Insurance
22.20
11.10
2.60
2.60
1.80
Printing and stationery
5.60
4.50
1.70
2.10
1.90
Professional and legal fees
126.60
145.00
13.30
12.60
11.60
Traveling and conveyance
23.30
13.60
7.70
13.60
13.90
Other Administration
33.40
21.10
13.80
21.90
22.10
Selling and Distribution Expenses
348.30
319.90
108.40
138.50
126.60
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
74.20
140.80
49.30
52.50
27.70
Bad debts /advances written off
2.80
0.30
1.30
Provision for doubtful debts
3.50
1.00
15.30
Losson disposal of fixed assets(net)
20.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.80
139.70
31.10
31.80
26.30
Less: Expenses Capitalised
Total Expenditure
8762.80
7399.20
2738.80
2777.60
2638.00
Operating Profit (Excl OI)
601.50
584.00
226.90
116.80
51.40
Other Income
111.80
105.40
78.00
49.10
35.20
Interest Received
8.20
14.00
59.20
17.30
16.50
Profit on sale of Fixed Assets
-0.50
19.40
0.30
Profits on sale of Investments
Provision Written Back
50.40
32.00
18.00
10.00
10.00
Foreign Exchange Gains
26.60
7.70
1.30
2.30
3.00
Others
26.60
51.70
0.10
0.10
5.40
Operating Profit
713.40
689.40
304.90
165.90
86.60
Interest
595.30
686.00
9.00
8.00
6.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
595.30
686.00
9.00
8.00
6.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
118.00
3.40
295.90
157.90
79.70
Depreciation
332.90
340.70
36.20
38.00
33.50
Profit Before Taxation & Exceptional Items
-214.90
-337.30
259.70
119.90
46.10
Exceptional Income / Expenses
1268.20
Profit Before Tax
1053.30
-337.30
259.70
119.90
46.10
Provision for Tax
335.70
58.50
57.40
28.00
9.50
Current Income Tax
51.80
71.00
37.50
12.70
Deferred Tax
334.50
6.70
-7.30
1.50
-0.70
Other taxes
335.70
0.00
-6.30
-11.00
-2.50
Profit After Tax
717.60
-395.70
202.20
92.00
36.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
717.60
-395.70
202.20
92.00
36.60
Profit Balance B/F
778.30
751.00
546.80
469.50
459.70
Appropriations
1495.90
355.30
749.00
561.50
496.30
Other Appropriation
488.10
-423.10
-2.00
13.20
23.80
Earnings Per Share
55.00
-30.00
15.00
7.00
3.00
Adjusted EPS
55.00
-30.00
15.00
7.00
3.00