(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
53233.50
43568.50
31824.70
38475.80
43923.90
Sales
52501.50
42932.00
31424.90
37998.40
43353.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
732.00
636.50
399.80
477.40
570.00
Net Sales
51798.90
40202.90
27681.80
34711.10
40827.10
Increase/Decrease in Stock
-2132.80
2008.90
506.70
-729.90
-929.80
Raw Material Consumed
17066.20
14354.00
8941.00
11741.90
16316.80
Opening Raw Materials
1795.00
1911.70
2899.20
4076.20
985.80
Purchases Raw Materials
18097.30
13322.00
6994.30
9506.70
18234.70
Closing Raw Materials
3982.70
1795.00
1911.70
2899.20
4076.20
Other Direct Purchases / Brought in cost
1156.60
915.20
959.10
1058.20
1172.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11175.50
7710.50
4891.80
5877.80
6864.20
Electricity & Power
11175.50
7710.50
4891.80
5877.80
6864.20
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
3490.70
3153.20
3071.00
2935.60
2675.10
Salaries, Wages & Bonus
2554.30
2189.80
2200.80
2136.50
1980.80
Contributions to EPF & Pension Funds
368.10
341.40
306.30
256.60
246.90
Workmen and Staff Welfare Expenses
301.10
304.90
277.80
291.10
252.20
Other Employees Cost
267.10
317.10
286.10
251.40
195.20
Other Manufacturing Expenses
7827.70
5697.40
4802.40
5913.00
6092.30
Sub-contracted / Out sourced services
Repairs and Maintenance
2230.00
1753.60
1777.90
1895.70
1659.80
Packing Material Consumed
Other Mfg Exp
5597.70
3943.80
3024.50
4017.40
4432.50
General and Administration Expenses
1236.30
1224.70
1066.70
1044.20
1052.10
Rent , Rates & Taxes
49.00
47.40
58.60
48.30
61.40
Insurance
160.50
154.10
161.10
41.80
30.80
Printing and stationery
11.30
9.40
8.10
12.20
10.10
Professional and legal fees
Traveling and conveyance
27.50
14.90
12.80
53.90
44.00
Other Administration
1015.40
1013.90
838.90
941.90
949.90
Selling and Distribution Expenses
2494.40
2193.20
1579.50
1425.80
1734.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
184.60
172.20
150.20
118.70
87.60
Miscellaneous Expenses
1094.40
277.20
218.80
422.30
530.60
Bad debts /advances written off
460.20
Provision for doubtful debts
40.40
0.60
9.10
19.80
137.90
Losson disposal of fixed assets(net)
35.00
14.00
2.40
16.10
Losson foreign exchange fluctuations
188.40
159.70
113.80
183.00
213.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
370.40
103.00
93.50
203.30
179.40
Less: Expenses Capitalised
Total Expenditure
42252.30
36619.10
25077.90
28630.60
34335.30
Operating Profit (Excl OI)
9546.60
3583.80
2603.90
6080.50
6491.90
Other Income
933.60
487.50
509.20
375.30
392.40
Interest Received
42.90
51.50
137.90
118.80
151.30
Profit on sale of Fixed Assets
0.90
0.40
Profits on sale of Investments
Provision Written Back
513.80
26.80
75.00
28.10
Others
376.90
408.40
296.30
228.40
240.70
Operating Profit
10480.20
4071.30
3113.10
6455.80
6884.30
Interest
1816.60
1564.20
1933.30
2225.90
2333.60
InterestonDebenture / Bonds
Interest on Term Loan
1243.20
1729.40
1465.50
1416.50
1562.80
Intereston Fixed deposits
Other Interest
573.40
-165.20
467.70
809.40
770.80
PBDT
8663.60
2507.10
1179.80
4229.90
4550.70
Depreciation
2636.00
2286.80
2353.30
2312.40
2266.80
Profit Before Taxation & Exceptional Items
6027.60
220.30
-1173.50
1917.50
2283.90
Exceptional Income / Expenses
186.60
-12.10
-731.90
Profit Before Tax
6027.60
220.30
-986.90
1905.30
1552.00
Provision for Tax
2148.90
77.00
-335.80
605.00
608.10
Current Income Tax
992.70
30.60
321.70
518.40
Deferred Tax
2148.90
77.00
-335.80
283.40
89.70
Other taxes
-992.70
-30.60
-335.80
0.00
0.00
Profit After Tax
3878.70
143.30
-651.10
1300.30
943.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3878.70
143.30
-651.10
1300.30
943.90
Profit Balance B/F
143.30
-184.00
882.40
990.80
46.90
Appropriations
4022.00
-40.70
231.20
2291.10
990.80
General Reserves
2866.50
-391.70
750.00
-417.20
Other Appropriation
276.80
207.60
415.30
658.80
417.20
Equity Dividend %
50.00
40.00
30.00
60.00
75.00
Earnings Per Share
56.00
2.00
-9.00
19.00
14.00
Adjusted EPS
56.00
2.00
-9.00
19.00
14.00