(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18903.50
9614.80
4271.60
2669.80
3713.60
Job Work/ Contract Receipts
9063.00
2186.80
1284.90
777.50
1956.90
Processing Charges / Service Income
96.30
142.70
222.20
60.80
80.30
Revenue from property development
9348.80
6389.50
2653.60
1738.90
1631.90
Other Operational Income
395.30
895.90
110.90
92.60
44.40
Net Sales
18903.50
9614.80
4271.60
2669.80
3713.60
Increase/Decrease in Stock
677.60
-315.70
-245.90
-147.70
-393.50
Raw Material Consumed
6787.90
2272.70
1197.10
775.00
656.50
Opening Raw Materials
88.30
50.40
77.80
26.50
18.10
Purchases Raw Materials
6776.70
2310.70
1169.70
826.20
664.90
Closing Raw Materials
77.10
88.30
50.40
77.80
26.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
206.50
137.60
79.00
53.80
64.80
Electricity & Power
197.40
130.30
73.00
48.30
56.30
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
9.10
7.30
5.90
5.50
8.50
Employee Cost
711.80
577.70
362.40
366.80
397.30
Salaries, Wages & Bonus
656.70
544.20
339.40
345.70
363.70
Contributions to EPF & Pension Funds
36.40
24.50
18.60
16.30
26.60
Workmen and Staff Welfare Expenses
18.70
9.00
4.40
4.90
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5064.70
2612.20
1172.90
1019.50
1474.40
Sub-contracted / Out sourced services
3059.70
1631.30
673.00
432.10
813.80
Repairs and Maintenance
66.20
38.80
30.20
17.80
34.70
Packing Material Consumed
Other Mfg Exp
1938.80
942.10
469.70
569.60
625.90
General and Administration Expenses
1050.80
1695.70
641.20
493.70
352.60
Rent , Rates & Taxes
772.20
484.80
83.30
121.20
76.30
Insurance
19.50
10.60
9.20
6.70
9.20
Printing and stationery
7.60
4.90
3.30
3.70
3.30
Professional and legal fees
166.30
1147.40
511.40
327.60
225.10
Traveling and conveyance
19.60
20.70
12.50
16.80
20.10
Other Administration
85.10
48.10
34.00
34.60
38.80
Selling and Distribution Expenses
192.20
112.40
49.90
75.50
77.40
Advertisement & Sales Promotion
74.00
42.10
14.00
41.90
76.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
118.20
70.30
35.80
33.70
1.30
Miscellaneous Expenses
72.40
47.10
48.90
56.70
79.80
Bad debts /advances written off
10.80
2.20
22.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.60
47.10
48.90
52.30
56.90
Less: Expenses Capitalised
Total Expenditure
14763.90
7139.80
3305.60
2693.30
2709.10
Operating Profit (Excl OI)
4139.60
2475.00
966.00
-23.50
1004.50
Other Income
479.20
2011.70
248.50
272.10
316.90
Interest Received
389.40
1897.60
152.10
235.80
239.20
Profit on sale of Fixed Assets
15.70
23.80
25.30
23.70
Profits on sale of Investments
Provision Written Back
13.60
1.50
65.50
35.00
0.20
Others
60.50
88.70
5.60
1.30
53.90
Operating Profit
4618.80
4486.70
1214.50
248.60
1321.40
Interest
584.70
617.70
584.10
572.70
543.20
InterestonDebenture / Bonds
Interest on Term Loan
482.00
546.80
515.60
520.40
498.90
Intereston Fixed deposits
Bank Charges etc
86.80
21.20
19.80
34.60
26.00
Other Interest
15.90
49.70
48.60
17.70
18.20
PBDT
4034.10
3869.10
630.50
-324.10
778.30
Depreciation
112.40
93.30
91.60
70.70
74.50
Profit Before Taxation & Exceptional Items
3921.70
3775.70
538.90
-394.80
703.80
Exceptional Income / Expenses
Profit Before Tax
3970.10
3788.90
551.10
-343.90
854.50
Provision for Tax
1080.60
803.70
217.70
-221.60
429.00
Current Income Tax
850.50
938.60
254.10
185.60
427.50
Deferred Tax
227.40
-132.40
-16.80
-410.80
-1.40
Other taxes
2.60
-2.50
-19.60
3.70
2.80
Profit After Tax
2889.60
2985.20
333.40
-122.30
425.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-303.80
-821.60
-13.30
51.00
-7.70
Consolidated Net Profit
2585.70
2163.50
320.20
-71.20
417.90
Profit Balance B/F
5400.10
3561.10
3494.00
3736.30
3680.30
Appropriations
7985.80
5724.60
3814.20
3665.10
4098.10
Corporate dividend tax
28.00
64.10
Other Appropriation
3.80
12.70
30.30
6.90
-14.10
Equity Dividend %
45.00
63.00
45.00
28.00
63.00
Earnings Per Share
7.00
6.00
1.00
0.00
2.00
Adjusted EPS
7.00
6.00
1.00
0.00
1.00