(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
49410.00
58920.00
37987.00
12640.00
12607.00
Sales
49350.00
58850.00
37926.00
12558.00
12515.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
2.00
Revenue from property development
Other Operational Income
70.00
70.00
61.00
80.00
91.00
Net Sales
49410.00
58920.00
37987.00
12577.00
12543.00
Increase/Decrease in Stock
60.00
-170.00
263.00
-151.00
-80.00
Raw Material Consumed
32060.00
37320.00
20959.00
4365.00
4082.00
Opening Raw Materials
5110.00
2950.00
1906.00
1452.00
2289.00
Purchases Raw Materials
31280.00
39210.00
21690.00
4009.00
3244.00
Closing Raw Materials
4330.00
5110.00
2947.00
1096.00
1452.00
Other Direct Purchases / Brought in cost
270.00
311.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6700.00
4770.00
2995.00
2878.00
3286.00
Electricity & Power
6700.00
4770.00
2995.00
2878.00
3286.00
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
1470.00
1200.00
1136.00
828.00
778.00
Salaries, Wages & Bonus
1350.00
1100.00
1050.00
769.00
721.00
Contributions to EPF & Pension Funds
80.00
70.00
47.00
32.00
31.00
Workmen and Staff Welfare Expenses
40.00
30.00
21.00
16.00
15.00
Other Employees Cost
0.00
0.00
17.00
11.00
11.00
Other Manufacturing Expenses
2080.00
1800.00
1322.00
757.00
678.00
Sub-contracted / Out sourced services
Processing Charges
80.00
70.00
53.00
57.00
43.00
Repairs and Maintenance
800.00
730.00
487.00
493.00
434.00
Packing Material Consumed
Other Mfg Exp
1200.00
1000.00
782.00
207.00
202.00
General and Administration Expenses
610.00
440.00
290.00
255.00
125.00
Rent , Rates & Taxes
100.00
110.00
56.00
45.00
55.00
Insurance
220.00
180.00
133.00
80.00
27.00
Professional and legal fees
280.00
140.00
92.00
124.00
39.00
Other Administration
10.00
10.00
9.00
7.00
3.00
Selling and Distribution Expenses
650.00
550.00
367.00
190.00
185.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
80.00
90.00
86.00
10.00
14.00
Freight and Forwarding
570.00
460.00
280.00
180.00
172.00
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
1110.00
1050.00
1041.00
332.00
280.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
530.00
630.00
549.00
58.00
64.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
580.00
410.00
492.00
274.00
216.00
Less: Expenses Capitalised
Total Expenditure
44730.00
46950.00
28373.00
9453.00
9333.00
Operating Profit (Excl OI)
4680.00
11970.00
9615.00
3123.00
3210.00
Other Income
800.00
570.00
164.00
79.00
124.00
Interest Received
640.00
340.00
123.00
16.00
4.00
Dividend Received
17.00
93.00
Profit on sale of Fixed Assets
0.00
190.00
1.00
Profits on sale of Investments
Provision Written Back
0.00
30.00
29.00
13.00
4.00
Foreign Exchange Gains
1.00
Others
150.00
20.00
12.00
32.00
21.00
Operating Profit
5480.00
12540.00
9778.00
3202.00
3335.00
Interest
1540.00
3220.00
4334.00
955.00
483.00
InterestonDebenture / Bonds
Interest on Term Loan
3612.00
841.00
369.00
Intereston Fixed deposits
Bank Charges etc
30.00
10.00
4.00
114.00
114.00
Other Interest
1510.00
3210.00
717.00
0.00
0.00
PBDT
3940.00
9330.00
5445.00
2247.00
2852.00
Depreciation
1420.00
1370.00
1311.00
874.00
564.00
Profit Before Taxation & Exceptional Items
2520.00
7960.00
4134.00
1374.00
2288.00
Exceptional Income / Expenses
-810.00
-157.00
Profit Before Tax
1720.00
7960.00
3977.00
1374.00
2288.00
Provision for Tax
190.00
1470.00
1369.00
256.00
749.00
Current Income Tax
430.00
1900.00
812.00
299.00
522.00
Deferred Tax
-250.00
-400.00
592.00
-44.00
230.00
Other taxes
10.00
-30.00
-35.00
1.00
-3.00
Profit After Tax
1520.00
6490.00
2608.00
1118.00
1539.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1493.00
-657.00
-354.00
Consolidated Net Profit
1520.00
6490.00
4101.00
461.00
1185.00
Profit Balance B/F
16500.00
9500.00
5064.00
4293.00
2723.00
Appropriations
18030.00
15990.00
9165.00
4754.00
3907.00
Other Appropriation
-440.00
-510.00
-338.00
1060.00
-386.00
Earnings Per Share
10.00
41.00
31.00
7.00
18.00
Adjusted EPS
10.00
41.00
31.00
3.00
9.00