(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23257.30
15253.20
10087.20
10402.60
14029.00
Sales
23162.40
15134.00
9982.50
10305.20
13967.80
Job Work/ Contract Receipts
Processing Charges / Service Income
6.10
15.10
16.90
21.50
Revenue from property development
Other Operational Income
94.90
113.20
89.50
80.50
39.70
Net Sales
23257.30
15253.20
10087.20
10402.60
12045.70
Increase/Decrease in Stock
-20.60
-9.50
15.90
-26.20
4.60
Raw Material Consumed
5657.90
3965.70
3343.40
2813.80
2614.80
Opening Raw Materials
482.80
342.60
179.30
137.80
113.60
Purchases Raw Materials
5488.90
4049.60
3502.30
2855.20
2636.50
Closing Raw Materials
316.10
482.80
342.60
179.30
137.80
Other Direct Purchases / Brought in cost
2.30
56.30
4.30
2.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7757.90
4968.00
3064.80
3755.50
4608.50
Electricity & Power
7713.60
4910.80
3059.60
3749.60
4603.30
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
44.30
57.10
5.20
5.90
5.20
Employee Cost
683.70
559.60
481.70
531.30
491.70
Salaries, Wages & Bonus
575.20
470.20
406.90
439.50
417.70
Contributions to EPF & Pension Funds
17.30
14.60
12.00
12.80
13.40
Workmen and Staff Welfare Expenses
77.70
65.20
53.50
70.10
52.20
Other Employees Cost
13.50
9.80
9.20
9.00
8.40
Other Manufacturing Expenses
2028.40
1727.80
1005.10
1034.30
1044.80
Sub-contracted / Out sourced services
Processing Charges
0.10
0.30
1.00
1.40
2.10
Repairs and Maintenance
636.20
620.00
372.10
346.00
349.70
Packing Material Consumed
179.20
133.50
99.70
91.30
94.30
Other Mfg Exp
1212.80
974.00
532.30
595.50
598.60
General and Administration Expenses
431.60
270.70
205.20
229.70
278.20
Rent , Rates & Taxes
36.60
34.00
34.30
35.30
67.40
Insurance
40.80
31.30
27.00
13.80
10.80
Printing and stationery
4.30
3.20
3.00
4.40
4.40
Professional and legal fees
20.30
15.40
10.40
10.40
16.70
Traveling and conveyance
64.20
48.80
29.60
44.70
42.30
Other Administration
329.60
186.80
130.60
165.80
178.90
Selling and Distribution Expenses
1194.40
629.70
450.00
448.30
520.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.60
23.00
27.70
36.60
196.80
Miscellaneous Expenses
129.40
80.60
22.00
41.90
77.50
Bad debts /advances written off
47.80
Provision for doubtful debts
2.30
2.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
88.80
47.90
22.50
15.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.60
30.40
22.00
17.10
13.80
Less: Expenses Capitalised
Total Expenditure
17862.80
12192.70
8588.00
8828.60
9640.10
Operating Profit (Excl OI)
5394.50
3060.60
1499.20
1574.00
2405.60
Other Income
67.10
70.20
98.80
81.40
51.50
Interest Received
43.60
44.90
55.70
52.40
38.40
Dividend Received
0.90
0.70
0.60
0.50
0.50
Profit on sale of Fixed Assets
2.60
15.50
Profits on sale of Investments
Provision Written Back
14.90
2.80
2.50
5.20
8.30
Foreign Exchange Gains
36.40
Others
5.20
6.30
3.50
23.40
4.30
Operating Profit
5461.60
3130.80
1598.00
1655.40
2457.20
Interest
303.90
351.00
477.50
444.60
708.10
InterestonDebenture / Bonds
Interest on Term Loan
93.80
94.10
86.90
122.20
193.10
Intereston Fixed deposits
6.20
13.80
9.80
9.70
Bank Charges etc
47.60
70.40
109.20
74.00
93.20
Other Interest
162.50
180.40
267.60
238.60
412.00
PBDT
5157.70
2779.80
1120.50
1210.80
1749.00
Depreciation
736.20
686.20
631.80
562.90
581.40
Profit Before Taxation & Exceptional Items
4421.40
2093.50
488.70
647.90
1167.70
Exceptional Income / Expenses
-116.10
Profit Before Tax
4421.40
2093.50
488.70
647.90
1051.50
Provision for Tax
800.80
748.30
191.50
167.60
268.90
Current Income Tax
1060.90
359.20
90.00
119.00
207.00
Deferred Tax
-274.80
161.20
86.10
29.90
52.90
Other taxes
14.70
227.90
15.40
18.70
8.90
Profit After Tax
3620.70
1345.30
297.20
480.30
782.70
Extra items
-4.40
-3.60
-7.70
-7.60
-98.70
Consolidated Net Profit
3616.20
1341.70
289.50
472.70
684.00
Profit Balance B/F
2153.60
1328.80
1049.80
844.60
509.40
Appropriations
5769.90
2670.50
1339.40
1317.40
1193.50
General Reserves
1000.00
500.00
250.00
250.00
350.00
Other Appropriation
-0.60
16.90
-239.40
17.50
-1.20
Earnings Per Share
34.00
13.00
3.00
5.00
8.00
Adjusted EPS
34.00
13.00
3.00
5.00
8.00