(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
27795.90
14675.00
15206.40
17663.20
15592.90
Sales
27553.10
14420.70
14976.90
17589.20
15238.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
242.80
254.40
229.50
74.00
354.70
Net Sales
27795.90
14675.00
15206.40
17663.20
15592.90
Increase/Decrease in Stock
-153.70
103.20
-522.40
-408.10
-639.50
Raw Material Consumed
21653.00
10372.60
10456.60
11923.00
9997.70
Opening Raw Materials
2325.00
1095.20
2757.00
3477.50
2534.00
Purchases Raw Materials
22976.90
11602.40
10658.00
11202.50
10941.20
Closing Raw Materials
3648.90
2325.00
2958.40
2757.00
3477.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
437.00
332.60
342.20
455.80
350.40
Electricity & Power
437.00
332.60
342.20
455.80
350.40
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
565.30
454.20
2105.70
1517.70
1761.30
Salaries, Wages & Bonus
506.30
402.30
2062.60
1458.00
1700.80
Contributions to EPF & Pension Funds
27.60
23.00
18.80
23.10
20.60
Workmen and Staff Welfare Expenses
23.70
20.30
16.60
22.80
19.50
Other Employees Cost
7.70
8.70
7.70
13.90
20.40
Other Manufacturing Expenses
1889.90
1113.90
1114.10
2077.40
1853.60
Sub-contracted / Out sourced services
Processing Charges
945.40
554.00
694.20
1357.60
1244.10
Repairs and Maintenance
68.10
38.00
101.90
106.30
158.70
Packing Material Consumed
Other Mfg Exp
876.40
522.00
318.10
613.50
450.80
General and Administration Expenses
273.40
227.40
533.90
520.40
526.60
Rent , Rates & Taxes
32.90
69.10
201.80
192.90
130.40
Insurance
23.20
18.80
61.00
46.30
59.50
Professional and legal fees
89.10
65.50
160.10
150.90
148.70
Traveling and conveyance
93.70
42.10
45.20
72.20
128.20
Other Administration
128.20
74.00
111.00
130.30
188.00
Selling and Distribution Expenses
37.50
18.00
210.50
225.60
265.00
Advertisement & Sales Promotion
17.00
8.60
3.40
10.70
17.60
Sales Commissions & Incentives
Freight and Forwarding
49.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.40
9.40
207.10
214.80
198.40
Miscellaneous Expenses
464.50
485.70
348.60
345.00
774.70
Bad debts /advances written off
253.60
306.20
40.50
24.90
102.20
Provision for doubtful debts
49.50
35.40
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
35.40
17.80
16.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.90
144.10
290.30
253.60
636.70
Less: Expenses Capitalised
Total Expenditure
25166.90
13107.60
14589.20
16656.80
14889.70
Operating Profit (Excl OI)
2629.00
1567.40
617.20
1006.50
703.20
Other Income
431.70
259.00
437.80
543.10
456.60
Interest Received
75.90
57.60
43.20
39.40
211.90
Profit on sale of Fixed Assets
1.80
29.00
6.20
1.80
Profits on sale of Investments
2.40
23.80
Provision Written Back
38.60
1.40
205.40
249.10
150.60
Foreign Exchange Gains
135.10
Others
180.30
168.50
183.00
229.00
94.10
Operating Profit
3060.70
1826.40
1055.00
1549.60
1159.80
Interest
807.50
572.70
812.00
882.70
651.80
InterestonDebenture / Bonds
Interest on Term Loan
589.30
447.00
632.80
725.20
510.60
Intereston Fixed deposits
Bank Charges etc
160.60
103.30
178.80
157.50
141.20
Other Interest
57.50
22.40
0.40
0.00
0.00
PBDT
2253.30
1253.70
243.00
666.90
508.10
Depreciation
225.00
183.80
298.70
291.30
239.90
Profit Before Taxation & Exceptional Items
2028.20
1069.90
-55.70
375.60
268.10
Exceptional Income / Expenses
-78.50
Profit Before Tax
1901.00
1069.90
-55.80
374.60
189.30
Provision for Tax
554.60
291.90
132.10
-205.10
-330.00
Current Income Tax
530.60
263.20
17.70
18.30
Deferred Tax
24.10
28.70
114.40
-292.20
-348.30
Other taxes
0.00
0.00
0.00
-205.10
0.00
Profit After Tax
1346.30
778.00
-187.90
579.60
519.30
Extra items
-89.20
-784.80
0.00
-941.10
-744.60
Minority Interest
44.90
3.60
37.90
19.50
-60.00
Consolidated Net Profit
1302.00
-3.30
-150.00
-341.90
-285.20
Profit Balance B/F
2523.70
2518.40
2659.80
3080.40
3405.90
Appropriations
3825.80
2515.10
2509.80
2738.50
3120.70
Other Appropriation
-92.50
-8.60
-8.60
78.70
40.30
Equity Dividend %
25.00
15.00
Earnings Per Share
11.00
0.00
-1.00
-3.00
-2.00
Adjusted EPS
11.00
0.00
-1.00
-3.00
-2.00