(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28710.70
19113.90
15597.80
21104.60
26374.20
Sales
5649.10
4052.20
3502.60
3198.40
4525.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23061.60
15061.70
12095.20
17906.20
21848.30
Net Sales
28288.20
18749.20
15270.10
20791.80
25919.60
Increase/Decrease in Stock
272.70
-576.30
-223.50
167.50
398.80
Raw Material Consumed
20044.40
12443.50
8377.10
11684.30
15579.20
Opening Raw Materials
2997.40
2769.10
1002.80
1284.20
1025.40
Purchases Raw Materials
17009.80
12308.40
10143.40
11402.90
15479.90
Closing Raw Materials
1105.10
2997.40
2769.10
1002.80
1284.20
Other Direct Purchases / Brought in cost
1142.40
363.30
358.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1160.90
2372.80
3727.50
4908.10
5940.30
Electricity & Power
890.60
2086.70
3491.10
4653.60
5596.10
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
270.30
286.20
236.50
254.50
344.10
Employee Cost
733.00
670.10
600.50
589.20
619.70
Salaries, Wages & Bonus
581.00
529.30
451.10
479.40
503.30
Contributions to EPF & Pension Funds
55.60
48.60
59.10
46.70
49.00
Workmen and Staff Welfare Expenses
82.50
80.00
78.40
52.30
57.00
Other Employees Cost
13.90
12.30
11.90
10.80
10.30
Other Manufacturing Expenses
2089.50
1721.50
1680.50
1610.70
2064.30
Sub-contracted / Out sourced services
Repairs and Maintenance
290.10
245.80
296.70
292.80
256.50
Packing Material Consumed
Other Mfg Exp
1799.30
1475.70
1383.80
1317.90
1807.70
General and Administration Expenses
182.50
168.20
182.10
187.30
181.40
Rent , Rates & Taxes
38.80
36.60
49.20
53.00
70.80
Insurance
74.30
59.10
51.00
40.40
24.90
Professional and legal fees
23.10
41.50
48.50
40.80
20.60
Traveling and conveyance
38.30
23.80
27.20
46.90
60.30
Other Administration
46.40
31.00
33.40
53.10
65.20
Selling and Distribution Expenses
0.00
1.70
1.60
2.10
1.40
Advertisement & Sales Promotion
0.00
1.70
1.60
2.10
1.40
Sales Commissions & Incentives
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
267.20
191.20
219.90
514.70
5769.30
Bad debts /advances written off
2.40
1.10
5.30
31.90
Provision for doubtful debts
0.20
2.90
0.20
0.10
0.10
Losson disposal of fixed assets(net)
6.60
5.50
4.90
Losson foreign exchange fluctuations
53.30
31.70
138.60
386.00
34.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
204.80
150.00
76.20
123.30
5702.80
Less: Expenses Capitalised
Total Expenditure
24750.30
16992.80
14565.80
19663.80
30554.30
Operating Profit (Excl OI)
3537.90
1756.40
704.30
1128.00
-4634.70
Other Income
206.30
166.20
295.20
104.70
5845.50
Interest Received
83.50
30.40
12.70
12.30
77.50
Dividend Received
46.00
38.50
23.10
15.50
8.00
Profit on sale of Fixed Assets
0.40
0.80
0.30
Profits on sale of Investments
0.00
Provision Written Back
15.90
74.30
246.80
3.00
5665.40
Others
60.50
23.00
12.50
73.20
94.30
Operating Profit
3744.20
1922.70
999.50
1232.70
1210.70
Interest
309.30
141.90
141.50
341.50
356.70
InterestonDebenture / Bonds
Interest on Term Loan
219.70
103.70
104.70
162.90
189.50
Intereston Fixed deposits
23.40
21.70
21.50
20.60
18.30
Bank Charges etc
64.00
13.50
15.10
18.20
18.20
Other Interest
2.20
3.00
0.20
139.80
130.70
PBDT
3434.90
1780.70
857.90
891.20
854.00
Depreciation
437.30
444.10
382.30
321.40
320.60
Profit Before Taxation & Exceptional Items
2997.60
1336.60
475.60
569.80
533.40
Exceptional Income / Expenses
Profit Before Tax
3212.30
1736.90
770.30
569.80
533.40
Provision for Tax
205.20
103.40
29.50
26.70
29.60
Current Income Tax
29.50
33.50
45.40
Deferred Tax
-597.70
-5.30
-6.80
-19.00
Other taxes
205.20
103.40
29.50
0.00
3.20
Profit After Tax
3007.10
1633.40
740.80
543.10
503.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
131.70
126.10
Consolidated Net Profit
3007.10
1633.40
740.80
674.80
629.90
Profit Balance B/F
1913.90
405.50
-335.30
-1010.10
-1374.10
Appropriations
4921.10
2038.90
405.50
-335.30
-744.20
Other Appropriation
101.80
266.00
Equity Dividend %
15.00
5.00
Earnings Per Share
15.00
8.00
4.00
3.00
3.00
Adjusted EPS
15.00
8.00
4.00
3.00
3.00