(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
24857.40
18054.20
14252.60
14945.60
15394.20
Sales
24771.80
18014.30
14231.40
14920.80
15375.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
85.60
40.00
21.20
24.70
19.10
Less: Excise Duty
13049.20
10086.90
8696.10
8306.30
8641.60
Net Sales
11643.60
7833.70
5487.50
6528.30
6613.30
Increase/Decrease in Stock
-169.80
44.30
-139.40
311.20
-177.50
Raw Material Consumed
2963.20
1794.40
1452.40
1591.90
1592.40
Opening Raw Materials
152.60
114.90
49.00
75.30
74.80
Purchases Raw Materials
2939.10
1832.10
1518.40
1565.60
1592.90
Closing Raw Materials
128.50
152.60
114.90
49.00
75.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.20
47.50
36.30
37.90
65.30
Electricity & Power
58.20
47.50
36.30
37.90
65.30
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
375.90
320.90
251.60
296.00
332.80
Salaries, Wages & Bonus
305.60
258.20
227.80
263.60
283.00
Contributions to EPF & Pension Funds
18.90
11.40
11.20
12.20
11.80
Workmen and Staff Welfare Expenses
10.30
9.50
7.90
11.10
9.00
Other Employees Cost
41.10
41.70
4.70
9.10
29.00
Other Manufacturing Expenses
4397.50
2721.10
2016.60
2126.60
2431.20
Sub-contracted / Out sourced services
625.80
400.00
340.90
283.70
377.80
Repairs and Maintenance
35.90
27.00
15.20
22.00
28.10
Packing Material Consumed
3369.60
1985.40
1460.80
1618.90
1781.80
Other Mfg Exp
366.10
308.60
199.70
201.90
243.50
General and Administration Expenses
417.80
328.40
295.30
385.00
401.20
Rent , Rates & Taxes
296.50
236.40
215.80
228.90
268.80
Insurance
9.70
11.00
7.30
10.90
4.90
Printing and stationery
3.70
2.00
2.10
2.80
2.90
Professional and legal fees
82.40
59.80
55.10
125.80
105.70
Traveling and conveyance
11.70
7.30
5.30
8.00
11.70
Other Administration
25.50
19.20
15.00
16.60
18.80
Selling and Distribution Expenses
1973.70
1227.60
821.00
748.70
641.90
Advertisement & Sales Promotion
1973.70
1227.60
821.00
748.70
641.90
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
255.20
228.30
212.70
1550.40
764.70
Bad debts /advances written off
2.10
404.50
12.90
Provision for doubtful debts
35.90
67.30
38.10
733.40
624.50
Losson disposal of fixed assets(net)
1.90
0.10
1.10
0.10
Losson foreign exchange fluctuations
45.60
17.10
41.70
32.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
169.80
143.80
173.60
370.80
94.70
Less: Expenses Capitalised
Total Expenditure
10271.80
6712.50
4946.60
7047.70
6052.00
Operating Profit (Excl OI)
1371.80
1121.20
540.90
-519.40
561.30
Other Income
75.00
104.70
114.20
299.40
52.10
Interest Received
20.60
17.50
5.90
7.10
19.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.10
0.20
Profits on sale of Investments
10.70
3.30
4.00
23.80
Provision Written Back
42.50
78.50
90.30
261.40
6.20
Foreign Exchange Gains
13.60
Others
1.10
5.30
4.40
26.70
3.00
Operating Profit
1446.90
1225.90
655.10
-220.00
613.40
Interest
401.90
618.70
709.70
1289.30
1842.10
InterestonDebenture / Bonds
Interest on Term Loan
241.60
289.30
312.60
315.90
444.40
Intereston Fixed deposits
Other Interest
160.30
329.40
397.10
973.40
1397.60
PBDT
1045.00
607.20
-54.50
-1509.30
-1228.70
Depreciation
323.50
327.40
331.20
329.80
367.50
Profit Before Taxation & Exceptional Items
721.50
279.80
-385.80
-1839.10
-1596.20
Exceptional Income / Expenses
777.40
132.20
4551.80
Profit Before Tax
1498.90
411.90
-385.80
2712.70
-1596.20
Provision for Tax
-0.10
-40.00
-1.80
15.40
-1.00
Current Income Tax
0.10
2.30
Other taxes
-0.10
-40.00
-1.80
12.00
-9.70
Profit After Tax
1499.00
451.90
-384.00
2697.30
-1595.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1499.00
451.90
-384.00
2697.30
-1595.10
Profit Balance B/F
-3551.40
-3999.40
-3611.90
-6307.80
-4710.90
Appropriations
-2052.40
-3547.50
-3995.90
-3610.50
-6306.00
Other Appropriation
21.70
3.90
3.50
1.40
1.70
Equity Dividend %
3.00
1.00
Earnings Per Share
8.00
3.00
-3.00
22.00
-13.00
Adjusted EPS
8.00
3.00
-3.00
22.00
-13.00