(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
38158.40
38420.00
23260.20
27710.30
29620.20
Sales
37279.70
37502.80
22717.50
26901.40
29072.50
Job Work/ Contract Receipts
Processing Charges / Service Income
316.40
301.20
250.70
473.10
217.60
Revenue from property development
Other Operational Income
562.30
616.00
291.90
335.80
330.00
Net Sales
37889.00
38174.20
23260.20
27710.30
29620.20
Increase/Decrease in Stock
-431.40
-607.30
822.50
-206.40
530.70
Raw Material Consumed
23565.90
21967.20
12179.90
15668.20
17129.40
Opening Raw Materials
2502.60
2537.00
2007.60
1657.60
2138.80
Purchases Raw Materials
23578.50
21045.50
12654.10
16007.10
16489.70
Closing Raw Materials
3832.70
2502.60
2537.00
2007.60
1657.60
Other Direct Purchases / Brought in cost
1317.50
887.20
55.20
11.10
158.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4247.80
3878.30
2580.40
3387.00
3569.20
Electricity & Power
4247.80
3878.30
2580.40
3387.00
3569.20
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
4184.80
4013.90
3123.30
3700.90
3506.90
Salaries, Wages & Bonus
3668.00
3537.80
2735.60
3257.10
3067.00
Contributions to EPF & Pension Funds
372.90
327.40
272.00
320.80
310.70
Workmen and Staff Welfare Expenses
53.80
60.90
40.80
49.70
51.60
Other Employees Cost
90.00
87.90
74.90
73.30
77.50
Other Manufacturing Expenses
1370.70
1501.50
1001.00
1226.00
1155.80
Sub-contracted / Out sourced services
Processing Charges
428.10
488.60
178.70
276.50
166.90
Repairs and Maintenance
234.40
236.40
211.70
230.90
212.90
Packing Material Consumed
Other Mfg Exp
708.20
776.60
610.60
718.70
776.00
General and Administration Expenses
893.60
824.90
538.10
789.50
690.50
Rent , Rates & Taxes
79.50
52.60
29.70
90.10
26.10
Insurance
100.10
86.30
83.20
82.40
43.90
Professional and legal fees
141.10
108.80
59.80
122.70
58.30
Traveling and conveyance
103.10
70.30
43.10
117.50
112.70
Other Administration
572.90
577.20
365.40
494.40
562.20
Selling and Distribution Expenses
1310.50
2095.60
1081.70
1024.20
1098.30
Advertisement & Sales Promotion
7.50
12.60
19.70
21.80
23.00
Sales Commissions & Incentives
225.10
307.50
217.20
237.10
279.70
Freight and Forwarding
966.20
1670.60
758.40
637.10
671.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
111.70
104.90
86.40
128.20
124.10
Miscellaneous Expenses
266.20
179.60
177.50
276.80
139.90
Bad debts /advances written off
Provision for doubtful debts
41.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
14.50
8.80
21.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
251.70
179.60
177.50
226.30
119.00
Less: Expenses Capitalised
Total Expenditure
35408.10
33853.70
21504.50
25866.20
27820.60
Operating Profit (Excl OI)
2480.90
4320.50
1755.60
1844.10
1799.50
Other Income
914.40
321.20
394.10
261.90
321.00
Interest Received
224.80
67.50
117.00
97.80
80.30
Dividend Received
13.00
1.10
0.00
54.20
78.30
Profit on sale of Fixed Assets
373.70
63.30
161.40
27.30
72.90
Profits on sale of Investments
Provision Written Back
69.50
50.20
18.30
13.20
18.60
Foreign Exchange Gains
31.50
19.40
Others
233.50
107.60
77.90
69.40
71.00
Operating Profit
3395.30
4641.70
2149.70
2106.00
2120.60
Interest
739.50
676.00
830.30
1085.10
1195.80
InterestonDebenture / Bonds
Interest on Term Loan
334.10
278.90
448.50
568.40
528.50
Intereston Fixed deposits
Bank Charges etc
51.30
56.40
51.70
75.90
48.60
Other Interest
354.00
340.70
330.20
440.90
618.70
PBDT
2655.80
3965.60
1319.40
1020.90
924.70
Depreciation
1273.00
1130.80
1276.80
1316.70
1236.40
Profit Before Taxation & Exceptional Items
1382.80
2834.80
42.60
-295.80
-311.60
Exceptional Income / Expenses
143.50
Profit Before Tax
1515.20
2897.30
42.60
-152.30
-311.60
Provision for Tax
286.70
435.00
-173.50
8.90
-91.00
Current Income Tax
244.80
493.70
7.10
170.90
0.30
Deferred Tax
248.50
59.10
-78.40
-162.00
-91.30
Other taxes
-206.60
-117.80
-102.20
0.00
0.00
Profit After Tax
1228.50
2462.20
216.10
-161.30
-220.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-7.80
27.10
-156.80
Other Consolidated Items
-132.40
-62.40
Consolidated Net Profit
1096.10
2399.80
208.30
-134.20
-382.90
Adjustments to PAT
7.80
-27.10
156.80
Profit Balance B/F
7176.00
4782.20
4554.20
3540.60
3542.40
Appropriations
8272.10
7182.00
4770.30
3379.30
3316.30
Other Appropriation
576.90
6.00
-11.80
-1174.80
-224.30
Equity Dividend %
50.00
250.00
Earnings Per Share
23.00
102.00
9.00
-6.00
-16.00
Adjusted EPS
23.00
65.00
6.00
-4.00
-10.00