(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28946.20
22657.50
15253.50
21065.50
21331.10
Sales
19896.40
15560.30
9360.20
12506.60
14906.70
Job Work/ Contract Receipts
818.40
6099.10
4881.20
7299.80
5193.20
Processing Charges / Service Income
738.60
501.30
531.10
653.60
376.00
Revenue from property development
Other Operational Income
7492.80
496.80
481.00
605.50
855.20
Net Sales
28946.20
22657.50
15253.50
21065.50
21331.10
Increase/Decrease in Stock
-660.70
-1043.50
-443.20
-114.30
-86.50
Raw Material Consumed
18674.70
15059.40
9642.30
12692.30
13241.80
Opening Raw Materials
1270.70
925.90
828.60
931.30
969.20
Purchases Raw Materials
18160.60
13321.00
9372.70
11743.30
12690.40
Closing Raw Materials
1768.20
1270.70
925.90
828.60
931.30
Other Direct Purchases / Brought in cost
1011.60
2083.20
366.90
846.30
513.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
238.30
189.90
154.30
231.90
243.60
Electricity & Power
238.30
189.90
154.30
231.90
243.60
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
3103.10
2084.50
1363.80
1618.40
1529.30
Salaries, Wages & Bonus
2760.90
1860.80
1198.50
1436.00
1360.30
Contributions to EPF & Pension Funds
105.60
87.20
104.40
99.00
76.60
Workmen and Staff Welfare Expenses
242.00
158.80
74.50
83.40
92.40
Other Employees Cost
-5.40
-22.30
-13.60
0.00
0.00
Other Manufacturing Expenses
3077.00
2685.80
2500.00
3418.80
3052.40
Sub-contracted / Out sourced services
236.70
262.70
281.00
393.60
Processing Charges
921.20
511.40
514.70
1031.40
818.80
Repairs and Maintenance
103.10
60.40
59.50
49.70
64.90
Packing Material Consumed
Other Mfg Exp
1816.00
1851.30
1644.80
1944.10
2168.70
General and Administration Expenses
70.20
63.80
50.30
56.20
80.70
Rent , Rates & Taxes
61.60
55.00
43.00
49.40
74.00
Professional and legal fees
Other Administration
8.60
8.80
7.30
6.80
6.70
Selling and Distribution Expenses
514.20
689.80
450.90
534.50
589.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
514.20
689.80
450.90
534.50
589.00
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
1717.50
1214.20
606.40
936.60
949.10
Bad debts /advances written off
0.60
281.10
254.70
Provision for doubtful debts
331.00
241.30
113.00
253.60
1.80
Losson disposal of fixed assets(net)
1.80
0.90
0.60
0.10
14.00
Losson foreign exchange fluctuations
17.80
44.30
19.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1384.70
953.60
448.50
401.80
658.90
Less: Expenses Capitalised
Total Expenditure
26734.30
20943.90
14324.80
19374.40
19599.40
Operating Profit (Excl OI)
2211.90
1713.60
928.70
1691.10
1731.70
Other Income
334.30
170.60
186.60
202.80
267.40
Interest Received
31.00
42.00
68.40
108.90
73.70
Profit on sale of Fixed Assets
Profits on sale of Investments
2.00
1.50
Provision Written Back
81.00
60.40
28.40
52.70
95.10
Foreign Exchange Gains
151.00
0.10
1.70
Others
69.30
66.70
89.70
28.40
98.60
Operating Profit
2546.20
1884.20
1115.30
1893.90
1999.10
Interest
912.10
783.80
796.70
834.50
752.00
InterestonDebenture / Bonds
Interest on Term Loan
150.60
139.60
133.60
153.20
81.00
Intereston Fixed deposits
Bank Charges etc
168.80
262.20
229.90
270.20
153.10
Other Interest
592.70
382.00
433.20
411.10
517.90
PBDT
1634.10
1100.40
318.60
1059.40
1247.10
Depreciation
649.70
541.30
481.70
428.20
278.90
Profit Before Taxation & Exceptional Items
984.40
559.10
-163.10
631.20
968.20
Exceptional Income / Expenses
199.60
Profit Before Tax
984.40
559.10
36.50
631.20
968.20
Provision for Tax
230.10
140.00
8.10
97.20
301.60
Current Income Tax
244.90
218.60
42.30
176.80
254.60
Deferred Tax
-14.80
-78.60
-34.20
-79.60
47.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
754.30
419.10
28.40
534.00
666.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.80
-3.00
-3.50
-2.20
Consolidated Net Profit
754.20
418.30
25.40
530.50
664.40
Profit Balance B/F
5318.60
4921.90
4899.20
4366.00
3731.60
Appropriations
6072.80
5340.20
4924.60
4896.50
4396.00
Other Appropriation
-46.40
21.60
2.70
-2.70
30.00
Earnings Per Share
6.00
3.00
0.00
4.00
4.00
Adjusted EPS
6.00
3.00
0.00
4.00
4.00