Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10501.10
11455.20
9011.30
9079.10
7333.90
Sales
9583.10
10782.80
8531.20
7570.10
6831.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
918.00
672.50
480.10
1509.00
502.20
Net Sales
10501.10
11455.20
9011.30
9079.10
7333.90
Increase/Decrease in Stock
115.00
-70.20
-588.30
-160.50
2.20
Raw Material Consumed
4044.20
3902.40
3295.60
2937.80
2568.10
Opening Raw Materials
1527.00
1363.00
1130.00
1009.00
1060.50
Purchases Raw Materials
3702.10
3981.50
3421.90
2991.10
2442.00
Closing Raw Materials
1524.70
1527.00
1363.00
1130.00
1009.00
Other Direct Purchases / Brought in cost
339.90
84.90
106.80
67.60
74.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
567.90
524.30
402.50
387.60
335.70
Electricity & Power
567.90
524.30
402.50
387.60
335.70
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
2873.30
2644.90
2353.10
1965.90
1764.00
Salaries, Wages & Bonus
2679.10
2448.80
2147.40
1797.40
1606.50
Contributions to EPF & Pension Funds
151.80
150.50
166.10
134.70
126.10
Workmen and Staff Welfare Expenses
42.50
45.60
39.60
33.90
31.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1104.40
1200.30
891.20
791.90
612.30
Sub-contracted / Out sourced services
Processing Charges
153.10
146.20
103.90
103.00
101.30
Repairs and Maintenance
440.00
482.60
429.20
303.80
284.40
Packing Material Consumed
Other Mfg Exp
511.30
571.50
358.20
385.10
226.70
General and Administration Expenses
468.30
715.80
477.10
702.60
272.00
Rent , Rates & Taxes
30.70
36.10
37.50
83.10
55.30
Insurance
40.30
38.70
36.30
24.20
24.50
Professional and legal fees
265.70
535.60
318.50
515.70
125.50
Traveling and conveyance
53.60
32.60
17.40
36.20
32.50
Other Administration
131.60
105.50
84.80
79.50
66.70
Selling and Distribution Expenses
185.60
293.60
207.90
104.00
67.20
Advertisement & Sales Promotion
26.20
56.60
35.20
11.40
9.00
Sales Commissions & Incentives
Freight and Forwarding
79.70
72.70
67.00
34.70
20.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
79.60
164.30
105.70
57.80
37.40
Miscellaneous Expenses
259.80
272.20
255.10
204.80
172.30
Bad debts /advances written off
3.30
54.20
5.30
3.30
33.30
Provision for doubtful debts
14.00
Losson disposal of fixed assets(net)
2.60
16.00
5.90
4.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
239.80
202.00
243.90
201.50
134.90
Less: Expenses Capitalised
Total Expenditure
9618.40
9483.20
7294.30
6934.00
5793.90
Operating Profit (Excl OI)
882.70
1972.00
1717.00
2145.10
1540.00
Other Income
314.10
209.00
400.90
222.30
155.60
Interest Received
17.70
20.70
34.40
15.00
56.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
102.50
50.10
70.20
15.80
2.30
Foreign Exchange Gains
140.10
66.60
99.50
52.80
18.30
Others
53.80
71.60
196.90
138.60
76.50
Operating Profit
1196.80
2181.00
2117.90
2367.40
1695.60
Interest
586.50
411.70
218.70
45.60
36.80
InterestonDebenture / Bonds
Interest on Term Loan
346.30
346.50
163.80
0.00
Intereston Fixed deposits
Other Interest
219.10
65.20
54.90
45.60
36.70
PBDT
610.30
1769.40
1899.20
2321.80
1658.80
Depreciation
955.00
798.00
539.80
437.80
420.60
Profit Before Taxation & Exceptional Items
-344.70
971.30
1359.50
1884.00
1238.20
Exceptional Income / Expenses
87.90
608.40
198.70
Profit Before Tax
-382.80
1022.60
1950.50
1880.50
1356.80
Provision for Tax
-73.60
416.80
488.50
334.90
261.80
Current Income Tax
341.30
340.40
452.30
398.70
379.00
Deferred Tax
-414.90
76.40
36.20
-53.30
-12.80
Other taxes
0.00
0.00
0.00
-10.50
-104.30
Profit After Tax
-309.20
605.80
1462.00
1545.60
1095.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.60
0.80
15.80
15.90
27.60
Consolidated Net Profit
-324.80
606.60
1477.80
1561.50
1122.60
Profit Balance B/F
10432.00
9915.10
8430.00
7074.80
5952.20
Appropriations
10107.30
10521.70
9907.80
8636.40
7074.80
Corporate dividend tax
17.90
Other Appropriation
95.50
89.70
-7.30
98.80
Equity Dividend %
110.00
110.00
110.00
100.00
Earnings Per Share
-4.00
7.00
18.00
19.00
14.00
Adjusted EPS
-4.00
7.00
18.00
19.00
14.00