Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
69210.00
38850.00
23379.10
32646.00
30569.30
Sales
68990.00
38610.00
23213.70
32435.10
30366.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
220.00
240.00
165.40
211.00
202.80
Less: Excise Duty
6220.00
3250.00
1852.60
2923.60
2657.20
Net Sales
62990.00
35600.00
21525.40
29721.30
27910.70
Increase/Decrease in Stock
-10.00
0.00
1.00
0.50
-1.00
Raw Material Consumed
44360.00
20460.00
7472.10
13794.90
13992.60
Other Direct Purchases / Brought in cost
44360.00
20460.00
7472.10
13794.90
13992.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1480.00
1220.00
729.50
1170.10
1162.20
Electricity & Power
1480.00
1220.00
729.50
1170.10
1162.20
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
1080.00
830.00
875.30
806.30
708.80
Salaries, Wages & Bonus
1200.00
950.00
904.30
863.90
806.30
Contributions to EPF & Pension Funds
70.00
50.00
47.50
42.20
39.10
Workmen and Staff Welfare Expenses
60.00
50.00
38.90
91.40
40.70
Other Employees Cost
-250.00
-220.00
-115.40
-191.20
-177.30
Other Manufacturing Expenses
1200.00
1080.00
868.80
941.00
930.10
Sub-contracted / Out sourced services
Repairs and Maintenance
880.00
800.00
661.90
652.50
646.20
Packing Material Consumed
Other Mfg Exp
320.00
270.00
206.90
288.50
283.80
General and Administration Expenses
320.00
200.00
391.30
216.50
276.10
Rent , Rates & Taxes
270.00
170.00
352.20
221.50
313.60
Insurance
60.00
50.00
45.80
29.20
24.70
Professional and legal fees
Other Administration
-10.00
-20.00
-6.60
-34.20
-62.30
Selling and Distribution Expenses
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
2730.00
2590.00
1879.30
2266.30
1987.40
Bad debts /advances written off
20.00
10.00
5.80
1.10
6.30
Provision for doubtful debts
20.00
10.00
16.30
Losson disposal of fixed assets(net)
50.00
90.00
64.90
20.60
42.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2640.00
2480.00
1808.70
2228.40
1939.00
Less: Expenses Capitalised
Total Expenditure
51150.00
26370.00
12217.30
19195.80
19056.20
Operating Profit (Excl OI)
11840.00
9230.00
9308.10
10525.50
8854.50
Other Income
1120.00
870.00
836.60
992.40
777.10
Interest Received
430.00
460.00
384.00
329.30
267.50
Dividend Received
9.80
156.80
195.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
10.00
31.50
2.80
Foreign Exchange Gains
0.00
Others
690.00
400.00
411.30
503.30
314.40
Operating Profit
12960.00
10100.00
10144.70
11517.90
9631.70
Interest
90.00
80.00
71.90
65.30
3.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
90.00
80.00
71.90
65.30
3.20
PBDT
12870.00
10030.00
10072.80
11452.60
9628.40
Depreciation
2310.00
1960.00
1736.70
1617.30
1259.30
Profit Before Taxation & Exceptional Items
10560.00
8060.00
8336.00
9835.40
8369.10
Exceptional Income / Expenses
Profit Before Tax
10560.00
8060.00
8336.00
9835.40
8369.10
Provision for Tax
2650.00
2090.00
2140.30
1900.30
2905.20
Current Income Tax
2520.00
1840.00
1975.10
2303.50
2597.10
Deferred Tax
80.00
240.00
162.80
-430.70
291.30
Other taxes
50.00
20.00
2.40
27.50
16.90
Profit After Tax
7900.00
5970.00
6195.80
7935.10
5463.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7900.00
5970.00
6195.80
7935.10
5463.90
Profit Balance B/F
32870.00
29220.00
26420.50
20882.50
17847.30
Appropriations
40770.00
35190.00
32616.30
28817.60
23311.20
Corporate dividend tax
406.10
416.20
Other Appropriation
1540.00
1380.00
2509.70
1052.70
1074.00
Equity Dividend %
260.00
250.00
230.00
350.00
200.00
Earnings Per Share
80.00
60.00
63.00
80.00
55.00
Adjusted EPS
80.00
60.00
63.00
80.00
55.00