Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
35073.20
27368.10
13457.00
15262.80
18870.50
Sales
35073.20
27368.10
13457.00
15262.80
18870.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
136.50
718.00
Net Sales
35014.50
27320.80
13289.80
14491.50
18796.80
Increase/Decrease in Stock
-102.90
60.60
-22.50
16.10
-63.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
225.70
177.10
180.30
171.20
164.60
Electricity & Power
225.70
177.10
180.30
171.20
164.60
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
1584.30
1328.70
1308.60
1438.00
1223.70
Salaries, Wages & Bonus
1068.20
983.70
965.20
973.30
902.90
Contributions to EPF & Pension Funds
168.20
169.90
197.60
178.80
191.40
Workmen and Staff Welfare Expenses
288.70
106.80
116.50
89.90
67.80
Other Employees Cost
59.20
68.30
29.30
195.90
61.70
Other Manufacturing Expenses
15407.60
14340.30
8770.30
8292.50
7898.00
Sub-contracted / Out sourced services
Repairs and Maintenance
271.70
117.00
129.90
102.50
104.20
Packing Material Consumed
Other Mfg Exp
15135.90
14223.30
8640.40
8190.10
7793.70
General and Administration Expenses
3780.40
3862.90
2719.00
2895.40
3681.20
Rent , Rates & Taxes
2812.60
3265.30
2194.40
2461.60
3258.90
Insurance
59.80
60.80
57.60
42.90
30.20
Professional and legal fees
493.10
106.10
46.80
45.70
51.20
Other Administration
415.00
430.70
420.20
345.20
340.80
Selling and Distribution Expenses
156.80
16.20
1.50
5.30
6.00
Advertisement & Sales Promotion
156.80
16.20
1.50
5.30
6.00
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
483.70
325.20
394.20
416.50
325.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
483.70
325.20
394.20
415.60
325.50
Less: Expenses Capitalised
Total Expenditure
21535.80
20111.00
13351.40
13235.10
13235.80
Operating Profit (Excl OI)
13478.70
7209.80
-61.60
1256.40
5561.00
Other Income
3935.70
1564.60
1529.40
1706.40
1444.50
Interest Received
3640.60
1264.50
1305.10
1527.10
1195.60
Dividend Received
109.20
99.20
85.00
82.80
79.00
Profit on sale of Fixed Assets
1.60
3.40
0.90
5.10
3.30
Profits on sale of Investments
Provision Written Back
20.10
17.20
19.90
15.90
9.80
Others
164.00
180.30
118.50
75.60
156.80
Operating Profit
17414.40
8774.40
1467.80
2962.80
7005.50
Interest
22.80
33.00
19.60
18.80
18.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
3.20
Other Interest
22.80
33.00
19.60
18.70
15.10
PBDT
17391.50
8741.40
1448.20
2944.00
6987.30
Depreciation
811.60
979.80
942.10
915.80
961.40
Profit Before Taxation & Exceptional Items
16579.90
7761.60
506.10
2028.20
6025.90
Exceptional Income / Expenses
-3965.90
-2143.70
Profit Before Tax
16579.90
7761.60
-3459.90
2028.20
3882.10
Provision for Tax
4447.00
3317.40
-3075.80
583.20
1685.10
Current Income Tax
4324.90
1958.40
221.50
881.10
1897.20
Deferred Tax
-44.30
1291.40
-1688.50
-329.70
-212.00
Other taxes
166.40
67.60
-1608.70
31.80
0.00
Profit After Tax
12132.90
4444.20
-384.10
1445.00
2197.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
24.40
14.80
26.50
19.90
1.40
Consolidated Net Profit
12157.30
4459.00
-357.70
1464.90
2198.40
Profit Balance B/F
15612.70
11003.10
11633.80
10969.10
11303.40
Appropriations
27770.10
15462.10
11276.20
12434.00
13501.80
Other Appropriation
1281.00
-150.60
273.10
800.20
1269.40
Equity Dividend %
573.00
215.00
10.00
100.00
100.00
Earnings Per Share
38.00
14.00
-1.00
5.00
7.00
Adjusted EPS
38.00
14.00
-1.00
5.00
7.00