Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18308.50
12778.40
11481.10
3343.20
6216.70
Sales
17966.50
12515.70
11386.20
3172.80
5872.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
342.00
262.70
94.90
170.40
343.90
Net Sales
18308.50
12778.40
11481.10
3343.20
6216.70
Increase/Decrease in Stock
-1085.60
-978.80
-494.10
102.20
-48.80
Raw Material Consumed
5425.40
3621.50
3008.00
1237.80
1911.50
Opening Raw Materials
392.00
307.80
341.10
370.30
319.50
Purchases Raw Materials
4147.00
2373.70
1944.50
857.50
1310.30
Closing Raw Materials
411.90
392.00
307.80
341.10
416.90
Other Direct Purchases / Brought in cost
1298.30
1332.00
1030.30
351.00
698.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
637.00
697.60
727.10
350.60
430.30
Electricity & Power
637.00
697.60
727.10
350.60
430.30
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
1030.80
956.40
821.70
384.20
578.40
Salaries, Wages & Bonus
897.20
844.40
719.60
343.60
495.90
Contributions to EPF & Pension Funds
65.40
61.20
50.40
12.90
38.20
Workmen and Staff Welfare Expenses
68.30
50.80
51.70
27.80
44.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2060.90
2198.40
1323.20
643.10
1250.00
Sub-contracted / Out sourced services
Processing Charges
189.00
634.60
284.40
137.90
552.30
Repairs and Maintenance
200.60
116.00
143.20
31.10
31.70
Packing Material Consumed
316.90
268.80
228.80
87.50
164.70
Other Mfg Exp
1354.40
1178.90
666.80
386.60
501.20
General and Administration Expenses
1181.30
445.30
429.70
144.50
198.00
Rent , Rates & Taxes
935.00
327.30
127.20
31.50
16.80
Insurance
32.50
24.80
23.20
10.40
10.70
Professional and legal fees
88.60
8.70
205.60
42.00
84.30
Traveling and conveyance
78.30
42.50
36.10
41.30
62.60
Other Administration
125.20
84.50
73.60
60.60
86.20
Selling and Distribution Expenses
6998.00
4500.80
4125.30
461.40
1394.70
Advertisement & Sales Promotion
12.30
20.10
4.00
4.10
15.30
Sales Commissions & Incentives
402.40
13.10
2.30
1.20
8.50
Freight and Forwarding
4413.10
2867.10
1977.00
202.00
443.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2170.10
1600.50
2141.90
254.10
927.70
Miscellaneous Expenses
299.50
319.20
317.10
590.90
572.40
Bad debts /advances written off
Provision for doubtful debts
129.60
51.30
Losson disposal of fixed assets(net)
20.70
28.00
Losson foreign exchange fluctuations
177.90
310.60
Losson sale of non-trade current investments
90.70
28.30
Other Miscellaneous Expenses
278.80
319.20
317.10
164.70
182.20
Less: Expenses Capitalised
Total Expenditure
16547.30
11760.40
10257.90
3914.70
6286.50
Operating Profit (Excl OI)
1761.20
1018.00
1223.20
-571.40
-69.80
Other Income
861.20
956.00
607.90
159.50
165.50
Interest Received
39.40
44.70
45.20
111.70
53.40
Dividend Received
0.50
0.30
0.10
0.00
13.70
Profit on sale of Fixed Assets
31.50
15.60
21.50
Profits on sale of Investments
140.40
1.30
Provision Written Back
222.00
200.20
441.20
Foreign Exchange Gains
504.20
457.70
63.00
Others
95.20
81.20
41.50
47.70
76.90
Operating Profit
2622.40
1974.00
1831.10
-412.00
95.70
Interest
678.70
578.60
599.60
311.40
201.60
InterestonDebenture / Bonds
Interest on Term Loan
77.80
114.20
239.70
107.90
120.90
Intereston Fixed deposits
Bank Charges etc
83.50
22.40
73.60
9.60
11.50
Other Interest
517.40
442.00
286.30
193.90
69.10
PBDT
1943.70
1395.30
1231.50
-723.40
-105.90
Depreciation
725.60
581.30
449.60
283.90
325.20
Profit Before Taxation & Exceptional Items
1218.10
814.00
781.90
-1007.30
-431.10
Exceptional Income / Expenses
193.30
4739.80
-2907.50
Profit Before Tax
1394.60
977.90
1101.50
3732.50
-3338.50
Provision for Tax
297.30
112.60
226.60
-10.30
51.80
Current Income Tax
238.60
136.20
31.40
10.60
73.00
Deferred Tax
0.90
-32.70
34.80
-22.40
-21.60
Other taxes
57.80
9.20
160.50
1.50
0.40
Profit After Tax
1097.30
865.30
874.80
3742.80
-3390.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
72.70
-0.20
0.00
44.90
-41.30
Share of Associate
89.10
121.40
Consolidated Net Profit
1170.10
865.20
874.80
3876.80
-3310.20
Profit Balance B/F
3065.90
2246.50
1371.70
-5580.00
-2453.00
Appropriations
4236.00
3111.70
2246.50
-1703.20
-5763.20
Other Appropriation
57.20
45.70
-3074.90
-183.20
Equity Dividend %
25.00
25.00
Earnings Per Share
13.00
9.00
10.00
45.00
-38.00
Adjusted EPS
13.00
9.00
10.00
45.00
-38.00