(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9542.00
5846.00
2979.90
7251.50
7324.00
Sales
9441.00
5760.00
2905.70
7148.00
7210.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
1.00
0.70
0.10
2.00
Revenue from property development
Other Operational Income
101.00
85.00
73.50
103.40
112.00
Net Sales
9427.00
5774.00
2979.90
7251.50
7324.00
Increase/Decrease in Stock
-55.00
-302.00
155.60
-134.00
-295.00
Raw Material Consumed
5143.00
3383.00
1508.60
4454.70
4550.00
Opening Raw Materials
715.00
487.00
519.80
548.20
373.00
Purchases Raw Materials
5314.00
3564.00
1428.40
3143.30
3380.00
Closing Raw Materials
947.00
715.00
487.20
519.80
548.00
Other Direct Purchases / Brought in cost
62.00
47.00
47.60
1283.00
1345.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
203.00
143.00
86.30
132.70
104.00
Electricity & Power
203.00
143.00
86.30
132.70
104.00
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
1173.00
878.00
583.90
1032.30
945.00
Salaries, Wages & Bonus
1094.00
819.00
550.30
969.00
896.00
Contributions to EPF & Pension Funds
69.00
51.00
29.10
54.30
39.00
Workmen and Staff Welfare Expenses
11.00
8.00
4.50
9.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
484.00
326.00
163.80
327.40
328.00
Sub-contracted / Out sourced services
Processing Charges
331.00
202.00
98.90
206.90
207.00
Repairs and Maintenance
71.00
59.00
29.50
45.80
37.00
Packing Material Consumed
Other Mfg Exp
81.00
65.00
35.50
74.80
84.00
General and Administration Expenses
238.00
137.00
99.10
234.50
208.00
Rent , Rates & Taxes
2.00
0.00
0.10
9.90
34.00
Insurance
12.00
9.00
9.90
11.20
9.00
Printing and stationery
4.00
3.00
1.70
3.50
4.00
Professional and legal fees
53.00
29.00
19.60
74.10
27.00
Traveling and conveyance
111.00
66.00
44.70
105.00
102.00
Other Administration
166.00
96.00
67.70
135.70
134.00
Selling and Distribution Expenses
356.00
191.00
105.50
252.20
265.00
Advertisement & Sales Promotion
121.00
46.00
18.00
96.50
117.00
Sales Commissions & Incentives
19.00
5.00
4.40
8.80
8.00
Freight and Forwarding
214.00
138.00
80.10
144.20
136.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.00
2.00
3.00
2.80
4.00
Miscellaneous Expenses
48.00
38.00
44.80
8.20
11.00
Bad debts /advances written off
Provision for doubtful debts
10.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.00
36.00
44.80
8.20
11.00
Less: Expenses Capitalised
Total Expenditure
7590.00
4795.00
2747.50
6308.20
6117.00
Operating Profit (Excl OI)
1837.00
979.00
232.40
943.40
1207.00
Other Income
116.00
102.00
128.80
53.40
54.00
Interest Received
6.00
7.00
30.70
1.90
2.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
3.00
Foreign Exchange Gains
86.00
50.00
Others
25.00
41.00
98.20
51.50
52.00
Operating Profit
1953.00
1081.00
361.20
996.80
1261.00
Interest
92.00
103.00
115.20
159.50
193.00
InterestonDebenture / Bonds
Interest on Term Loan
37.00
21.00
38.30
67.40
77.00
Intereston Fixed deposits
Bank Charges etc
7.00
3.00
69.30
82.40
116.00
Other Interest
48.00
79.00
7.60
9.70
0.00
PBDT
1861.00
978.00
246.00
837.20
1068.00
Depreciation
273.00
244.00
224.30
235.90
185.00
Profit Before Taxation & Exceptional Items
1588.00
734.00
21.70
601.40
884.00
Exceptional Income / Expenses
Profit Before Tax
1588.00
734.00
21.70
601.40
884.00
Provision for Tax
407.00
183.00
12.00
222.00
216.00
Current Income Tax
405.00
191.00
2.70
205.60
214.00
Deferred Tax
2.00
-8.00
9.20
15.70
10.00
Other taxes
0.00
0.00
0.10
0.70
-8.00
Profit After Tax
1181.00
552.00
9.70
379.40
668.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1182.00
552.00
9.70
379.40
668.00
Profit Balance B/F
2769.00
2217.00
2207.50
1828.20
1167.00
Appropriations
3952.00
2769.00
2217.20
2207.50
1834.00
Other Appropriation
39.00
-1.00
Earnings Per Share
13.00
24.00
0.00
16.00
29.00
Adjusted EPS
13.00
24.00
0.00
16.00
29.00