(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2319.10
2639.20
1818.30
698.70
7623.00
Sales
2033.50
1999.20
818.20
520.20
6956.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
285.60
639.90
1000.10
178.50
666.70
Net Sales
2319.10
2639.20
1818.30
698.70
7623.00
Increase/Decrease in Stock
707.70
Raw Material Consumed
1445.50
1380.50
166.40
118.10
5685.60
Opening Raw Materials
5.10
5.60
2.90
3.80
2.60
Purchases Raw Materials
199.30
185.20
169.10
117.20
100.20
Closing Raw Materials
6.00
5.10
5.60
2.90
3.80
Other Direct Purchases / Brought in cost
1247.10
1194.80
5586.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
404.20
360.40
306.90
264.50
203.70
Salaries, Wages & Bonus
363.70
324.30
279.10
230.60
175.30
Contributions to EPF & Pension Funds
24.90
25.00
22.50
22.90
18.40
Workmen and Staff Welfare Expenses
13.60
9.70
3.90
9.70
9.00
Other Employees Cost
2.00
1.40
1.40
1.30
1.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
124.40
89.60
55.80
71.80
209.50
Rent , Rates & Taxes
26.40
18.80
10.00
28.40
139.70
Insurance
5.60
5.80
1.20
5.00
Professional and legal fees
53.00
40.80
24.30
22.40
45.30
Traveling and conveyance
23.70
6.90
0.40
12.90
15.20
Other Administration
45.00
24.40
15.70
19.80
19.50
Selling and Distribution Expenses
79.40
76.40
77.70
15.80
381.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
22.60
341.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
56.80
76.40
77.70
15.80
39.80
Miscellaneous Expenses
272.90
103.70
105.40
343.90
158.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.60
1.50
Losson foreign exchange fluctuations
102.10
Losson sale of non-trade current investments
2.50
97.00
Other Miscellaneous Expenses
166.20
103.70
101.40
246.80
158.00
Less: Expenses Capitalised
Total Expenditure
2326.40
2010.60
712.30
814.10
7374.00
Operating Profit (Excl OI)
-7.30
628.50
1106.00
-115.30
249.00
Other Income
766.40
673.00
549.60
416.80
437.20
Interest Received
109.20
85.40
120.20
87.70
119.70
Profit on sale of Fixed Assets
2.30
0.00
Profits on sale of Investments
13.50
Provision Written Back
2.60
Others
657.10
585.30
429.40
329.10
301.20
Operating Profit
759.10
1301.50
1655.60
301.50
686.10
Interest
57.40
54.30
48.20
67.30
229.70
InterestonDebenture / Bonds
Interest on Term Loan
50.50
46.70
Intereston Fixed deposits
Other Interest
6.90
7.60
48.20
67.30
229.70
PBDT
701.70
1247.20
1607.40
234.20
456.40
Depreciation
220.30
227.20
255.20
275.20
44.10
Profit Before Taxation & Exceptional Items
481.40
1020.00
1352.20
-41.00
412.30
Exceptional Income / Expenses
-273.30
Profit Before Tax
7177.80
4502.50
2786.00
-41.00
139.10
Provision for Tax
1759.00
904.30
451.40
-142.70
-28.70
Current Income Tax
308.10
345.10
66.40
23.70
40.60
Deferred Tax
1450.90
551.00
384.90
-166.40
-69.30
Other taxes
0.00
8.20
0.00
0.00
0.00
Profit After Tax
5418.90
3598.20
2334.60
101.70
167.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.80
-7.30
-12.00
20.80
11.80
Share of Associate
-669.70
149.60
Consolidated Net Profit
5424.70
3591.00
2322.60
-547.30
329.20
Profit Balance B/F
14054.60
9724.40
7029.60
7926.70
7239.70
Appropriations
19479.30
13315.40
9352.30
7379.40
7568.90
Other Appropriation
-181.80
-739.20
-372.10
349.80
-357.80
Equity Dividend %
50.00
40.00
25.00
5.00
40.00
Earnings Per Share
155.00
103.00
66.00
-16.00
9.00
Adjusted EPS
155.00
103.00
66.00
-16.00
9.00