(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16274.80
14002.90
12215.60
13133.10
10916.60
Sales
16121.40
13704.10
11968.90
13093.70
10898.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
153.50
298.80
246.70
39.50
17.80
Net Sales
16274.80
14002.90
12215.60
13133.10
10916.60
Increase/Decrease in Stock
-681.40
-1353.60
-599.50
2129.60
300.30
Raw Material Consumed
12534.10
10913.80
9644.80
8406.60
8655.60
Opening Raw Materials
193.00
196.10
92.50
44.80
38.10
Purchases Raw Materials
12392.70
10905.00
9709.80
8295.60
8371.00
Closing Raw Materials
186.20
193.00
196.10
92.50
44.80
Other Direct Purchases / Brought in cost
134.60
5.70
38.60
158.60
291.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
979.30
639.00
279.10
216.10
222.20
Electricity & Power
979.30
639.00
279.10
216.10
222.20
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
642.20
491.00
411.90
382.90
337.90
Salaries, Wages & Bonus
588.70
442.90
375.40
341.70
298.20
Contributions to EPF & Pension Funds
21.50
20.60
18.10
15.90
13.30
Workmen and Staff Welfare Expenses
22.10
17.20
15.30
16.90
10.90
Other Employees Cost
10.00
10.30
3.10
8.30
15.50
Other Manufacturing Expenses
1271.80
1137.50
973.70
885.40
787.00
Sub-contracted / Out sourced services
Processing Charges
83.10
96.20
75.10
76.70
73.70
Repairs and Maintenance
326.90
324.10
266.70
263.70
259.40
Packing Material Consumed
Other Mfg Exp
861.80
717.20
631.90
545.00
453.90
General and Administration Expenses
242.20
196.10
183.70
166.90
142.00
Rent , Rates & Taxes
116.60
88.30
86.80
71.20
50.30
Insurance
27.20
22.90
20.60
11.90
8.10
Professional and legal fees
20.30
22.10
17.10
17.60
10.60
Traveling and conveyance
39.80
31.00
27.70
39.60
37.20
Other Administration
78.10
62.70
59.30
66.30
73.00
Selling and Distribution Expenses
56.70
26.20
5.90
11.40
10.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
47.30
18.80
2.00
3.30
8.10
Miscellaneous Expenses
96.60
176.10
52.00
94.40
56.30
Bad debts /advances written off
29.00
66.10
6.40
39.40
19.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.10
18.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.60
103.90
45.60
55.00
18.80
Less: Expenses Capitalised
Total Expenditure
15141.60
12226.00
10951.60
12293.30
10511.60
Operating Profit (Excl OI)
1133.20
1776.90
1264.00
839.80
404.90
Other Income
234.00
40.60
51.90
74.70
169.20
Interest Received
44.30
12.60
8.40
9.10
10.00
Profit on sale of Fixed Assets
87.70
0.30
0.70
Profits on sale of Investments
Others
102.00
27.70
43.50
65.50
158.50
Operating Profit
1367.30
1817.50
1315.90
914.40
574.10
Interest
229.10
288.30
184.10
224.10
940.80
InterestonDebenture / Bonds
Interest on Term Loan
74.60
73.60
83.70
121.10
216.10
Intereston Fixed deposits
Bank Charges etc
65.20
149.80
26.10
28.20
24.90
Other Interest
89.30
64.90
74.30
74.70
699.80
PBDT
1138.20
1529.20
1131.80
690.30
-366.70
Depreciation
313.40
277.30
270.10
337.60
325.90
Profit Before Taxation & Exceptional Items
824.80
1251.90
861.70
352.70
-692.60
Exceptional Income / Expenses
-161.70
714.00
2233.40
Profit Before Tax
824.80
1090.20
1575.70
2586.10
-692.60
Provision for Tax
190.80
238.00
-1.30
-71.00
56.70
Deferred Tax
94.80
238.00
-1.30
-71.00
56.70
Other taxes
0.00
238.00
-1.30
-71.00
56.70
Profit After Tax
634.00
852.20
1576.90
2657.10
-749.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
634.00
852.20
1576.90
2657.10
-749.30
Profit Balance B/F
1606.60
749.80
-828.00
-3482.00
-2735.50
Appropriations
2240.60
1601.90
748.90
-824.90
-3484.80
Other Appropriation
-8.20
-4.70
-0.80
3.10
-2.80
Earnings Per Share
4.00
6.00
10.00
17.00
-5.00
Adjusted EPS
4.00
6.00
10.00
17.00
-5.00