Select year
(Rs.in Million)
Particulars
Mar 2023
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Gross Sales
31355.00
21120.00
14711.00
17618.00
21917.00
Sales
18938.00
14076.00
11950.00
13053.00
17937.00
Job Work/ Contract Receipts
9355.00
4602.00
2756.00
4560.00
3972.00
Processing Charges / Service Income
3045.00
2438.00
Revenue from property development
Other Operational Income
17.00
4.00
5.00
5.00
7.00
Net Sales
31355.00
21120.00
14711.00
17618.00
21917.00
Increase/Decrease in Stock
-67.00
26.00
-40.00
33.00
34.00
Raw Material Consumed
12653.00
6844.00
3499.00
4151.00
3889.00
Opening Raw Materials
10.00
8.00
13.00
11.00
8.00
Purchases Raw Materials
8253.00
3934.00
1707.00
3075.00
2767.00
Closing Raw Materials
17.00
10.00
8.00
13.00
11.00
Other Direct Purchases / Brought in cost
4407.00
2912.00
1786.00
1079.00
1125.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5139.00
4028.00
3470.00
3487.00
8901.00
Electricity & Power
5139.00
4028.00
3470.00
3487.00
8901.00
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
639.00
502.00
688.00
1136.00
1273.00
Salaries, Wages & Bonus
548.00
428.00
624.00
992.00
1063.00
Contributions to EPF & Pension Funds
19.00
60.00
44.00
95.00
108.00
Workmen and Staff Welfare Expenses
24.00
14.00
21.00
49.00
102.00
Other Employees Cost
47.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2431.00
2016.00
1315.00
1641.00
1107.00
Sub-contracted / Out sourced services
1608.00
1309.00
512.00
286.00
Processing Charges
295.00
345.00
506.00
773.00
542.00
Repairs and Maintenance
444.00
283.00
223.00
434.00
389.00
Packing Material Consumed
Other Mfg Exp
85.00
79.00
74.00
147.00
176.00
General and Administration Expenses
832.00
639.00
428.00
482.00
698.00
Rent , Rates & Taxes
16.00
17.00
16.00
60.00
417.00
Insurance
128.00
101.00
96.00
63.00
44.00
Professional and legal fees
541.00
464.00
252.00
193.00
29.00
Traveling and conveyance
109.00
28.00
39.00
139.00
165.00
Other Administration
147.00
57.00
65.00
167.00
208.00
Selling and Distribution Expenses
1587.00
1318.00
1106.00
1810.00
1715.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1587.00
1318.00
1106.00
1810.00
1715.00
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
514.00
288.00
496.00
737.00
1046.00
Bad debts /advances written off
Provision for doubtful debts
90.00
54.00
30.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
55.00
42.00
73.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
514.00
278.00
352.00
641.00
943.00
Less: Expenses Capitalised
Total Expenditure
23728.00
15662.00
10963.00
13476.00
18664.00
Operating Profit (Excl OI)
7627.00
5457.00
3748.00
4142.00
3253.00
Other Income
1054.00
555.00
326.00
215.00
95.00
Interest Received
562.00
190.00
69.00
17.00
16.00
Dividend Received
42.00
217.00
146.00
98.00
Profit on sale of Fixed Assets
114.00
0.00
21.00
3.00
Profits on sale of Investments
Provision Written Back
244.00
8.00
6.00
8.00
Foreign Exchange Gains
2.00
1.00
Others
89.00
140.00
112.00
73.00
68.00
Operating Profit
8682.00
6013.00
4075.00
4357.00
3348.00
Interest
57.00
31.00
62.00
863.00
1027.00
InterestonDebenture / Bonds
Interest on Term Loan
35.00
842.00
1008.00
Intereston Fixed deposits
Other Interest
57.00
31.00
28.00
20.00
19.00
PBDT
8625.00
5982.00
4012.00
3494.00
2321.00
Depreciation
2529.00
1814.00
1760.00
1773.00
1991.00
Profit Before Taxation & Exceptional Items
6097.00
4168.00
2252.00
1722.00
329.00
Exceptional Income / Expenses
2755.00
17.00
8408.00
Profit Before Tax
6183.00
6979.00
2287.00
10129.00
394.00
Provision for Tax
802.00
1907.00
776.00
2857.00
137.00
Current Income Tax
1806.00
1331.00
398.00
1745.00
155.00
Deferred Tax
-1004.00
576.00
378.00
1112.00
-19.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5381.00
5072.00
1511.00
7272.00
257.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5381.00
5072.00
1511.00
7272.00
257.00
Profit Balance B/F
18325.00
13522.00
12898.00
5797.00
5701.00
Appropriations
23705.00
18594.00
14409.00
13068.00
5958.00
Other Appropriation
1145.00
269.00
887.00
171.00
161.00
Equity Dividend %
120.00
135.00
30.00
100.00
15.00
Earnings Per Share
63.00
59.00
18.00
85.00
3.00
Adjusted EPS
63.00
59.00
18.00
85.00
3.00