Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22770.00
14300.00
7190.00
18890.00
18130.00
Sales
22740.00
14270.00
7180.00
18860.00
18090.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.00
30.00
10.00
20.00
40.00
Net Sales
20820.00
12900.00
6190.00
17140.00
17850.00
Increase/Decrease in Stock
-530.00
-1360.00
1530.00
640.00
-1700.00
Raw Material Consumed
10380.00
7560.00
2000.00
7200.00
10480.00
Opening Raw Materials
1640.00
980.00
840.00
730.00
350.00
Purchases Raw Materials
7570.00
6170.00
1670.00
3480.00
3180.00
Closing Raw Materials
1970.00
1710.00
980.00
820.00
730.00
Other Direct Purchases / Brought in cost
3160.00
2140.00
460.00
3820.00
7680.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
220.00
170.00
100.00
210.00
190.00
Electricity & Power
220.00
170.00
100.00
210.00
190.00
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
2360.00
1890.00
1380.00
2100.00
2010.00
Salaries, Wages & Bonus
2090.00
1640.00
1190.00
1870.00
1820.00
Contributions to EPF & Pension Funds
80.00
70.00
70.00
100.00
90.00
Workmen and Staff Welfare Expenses
90.00
60.00
50.00
90.00
80.00
Other Employees Cost
90.00
120.00
60.00
50.00
20.00
Other Manufacturing Expenses
880.00
680.00
340.00
600.00
580.00
Sub-contracted / Out sourced services
Processing Charges
300.00
230.00
90.00
240.00
170.00
Repairs and Maintenance
150.00
120.00
110.00
120.00
100.00
Packing Material Consumed
330.00
240.00
130.00
210.00
260.00
Other Mfg Exp
90.00
80.00
20.00
40.00
40.00
General and Administration Expenses
1150.00
700.00
530.00
1080.00
1610.00
Rent , Rates & Taxes
120.00
50.00
90.00
80.00
620.00
Insurance
80.00
60.00
50.00
50.00
20.00
Professional and legal fees
90.00
60.00
50.00
60.00
100.00
Traveling and conveyance
190.00
80.00
40.00
220.00
280.00
Other Administration
860.00
530.00
350.00
890.00
880.00
Selling and Distribution Expenses
2590.00
1400.00
670.00
1930.00
2000.00
Advertisement & Sales Promotion
1130.00
360.00
210.00
920.00
990.00
Sales Commissions & Incentives
50.00
0.00
0.00
0.00
10.00
Freight and Forwarding
1420.00
1050.00
460.00
1010.00
1000.00
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
600.00
390.00
280.00
410.00
410.00
Bad debts /advances written off
0.00
0.00
10.00
0.00
Provision for doubtful debts
230.00
160.00
110.00
90.00
Losson disposal of fixed assets(net)
0.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
120.00
30.00
70.00
60.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
250.00
190.00
160.00
250.00
340.00
Less: Expenses Capitalised
Total Expenditure
17660.00
11430.00
6830.00
14180.00
15580.00
Operating Profit (Excl OI)
3170.00
1460.00
-640.00
2960.00
2260.00
Other Income
170.00
360.00
490.00
130.00
90.00
Interest Received
40.00
70.00
130.00
30.00
20.00
Profit on sale of Fixed Assets
0.00
0.00
80.00
0.00
0.00
Profits on sale of Investments
20.00
20.00
20.00
10.00
Provision Written Back
20.00
80.00
30.00
40.00
20.00
Foreign Exchange Gains
0.00
Others
80.00
200.00
220.00
50.00
20.00
Operating Profit
3340.00
1820.00
-160.00
3090.00
2350.00
Interest
310.00
260.00
310.00
250.00
40.00
InterestonDebenture / Bonds
10.00
70.00
70.00
Interest on Term Loan
30.00
10.00
Intereston Fixed deposits
Bank Charges etc
60.00
30.00
20.00
20.00
30.00
Other Interest
240.00
160.00
210.00
200.00
0.00
PBDT
3020.00
1560.00
-470.00
2840.00
2320.00
Depreciation
740.00
700.00
780.00
870.00
170.00
Profit Before Taxation & Exceptional Items
2290.00
860.00
-1250.00
1970.00
2150.00
Exceptional Income / Expenses
-320.00
-490.00
Profit Before Tax
1970.00
860.00
-1250.00
1480.00
2150.00
Provision for Tax
440.00
190.00
-270.00
370.00
700.00
Current Income Tax
530.00
70.00
0.00
380.00
690.00
Deferred Tax
-90.00
120.00
-270.00
-20.00
0.00
Other taxes
0.00
0.00
0.00
0.00
10.00
Profit After Tax
1520.00
670.00
-970.00
1120.00
1450.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1520.00
670.00
-970.00
1120.00
1450.00
Profit Balance B/F
2680.00
2360.00
3290.00
3080.00
2180.00
Appropriations
4210.00
3030.00
2320.00
4200.00
3640.00
Other Appropriation
0.00
-10.00
-40.00
450.00
390.00
Equity Dividend %
225.00
125.00
160.00
160.00
Earnings Per Share
11.00
5.00
-7.00
8.00
10.00
Adjusted EPS
11.00
5.00
-7.00
8.00
10.00