Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17349.90
13684.60
9370.80
8462.00
11207.60
Sales
17336.80
13672.60
9368.20
8452.80
11185.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.10
12.00
2.60
9.20
22.00
Net Sales
17349.90
13684.60
9370.80
8462.00
11207.60
Increase/Decrease in Stock
-373.30
-1003.20
-122.50
1443.90
-1624.30
Raw Material Consumed
11464.70
8971.40
5374.10
3936.10
8341.50
Opening Raw Materials
419.20
454.60
224.90
299.50
268.80
Purchases Raw Materials
11838.50
8929.90
5603.90
3818.30
7944.70
Closing Raw Materials
793.00
419.20
454.60
224.90
220.80
Other Direct Purchases / Brought in cost
6.20
43.20
348.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1786.00
1417.70
1162.60
954.90
1323.50
Electricity & Power
1786.00
1417.70
1162.60
954.90
1323.50
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
899.50
809.90
596.10
481.30
513.00
Salaries, Wages & Bonus
819.50
744.90
537.30
430.10
460.80
Contributions to EPF & Pension Funds
56.60
47.20
48.60
43.90
40.50
Workmen and Staff Welfare Expenses
15.40
13.70
7.70
6.50
8.80
Other Employees Cost
8.00
4.20
2.50
0.80
2.90
Other Manufacturing Expenses
1660.00
1319.10
927.80
874.60
1557.10
Sub-contracted / Out sourced services
Processing Charges
157.50
154.10
122.50
47.90
66.70
Repairs and Maintenance
191.30
211.40
140.90
177.60
203.50
Packing Material Consumed
50.80
43.60
26.60
7.50
17.20
Other Mfg Exp
1260.40
910.00
637.80
641.50
1269.80
General and Administration Expenses
71.40
65.10
58.20
38.10
33.70
Rent , Rates & Taxes
19.40
17.00
8.60
10.60
9.80
Insurance
8.00
6.90
5.60
5.20
7.80
Professional and legal fees
12.50
22.20
28.60
18.50
9.90
Traveling and conveyance
15.60
3.10
1.20
Other Administration
31.50
19.00
15.40
3.80
6.10
Selling and Distribution Expenses
376.60
320.60
218.70
214.10
272.70
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
53.40
94.30
122.20
121.90
112.00
Bad debts /advances written off
1.60
47.30
0.10
0.10
Provision for doubtful debts
1.90
25.00
27.30
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
22.60
4.90
17.30
Losson sale of non-trade current investments
0.00
0.30
Other Miscellaneous Expenses
49.90
37.00
74.60
89.60
84.30
Less: Expenses Capitalised
Total Expenditure
15938.20
11995.00
8337.30
8064.80
10529.20
Operating Profit (Excl OI)
1411.70
1689.60
1033.50
397.20
678.40
Other Income
389.10
336.20
129.60
94.00
18.70
Interest Received
12.80
69.10
81.80
21.40
10.30
Profit on sale of Fixed Assets
0.50
0.40
0.80
8.60
1.60
Profits on sale of Investments
1.40
1.20
1.90
6.30
1.80
Provision Written Back
0.20
1.80
0.70
3.30
Foreign Exchange Gains
41.50
Others
332.80
263.70
44.30
54.30
5.00
Operating Profit
1800.80
2025.80
1163.10
491.20
697.20
Interest
176.50
172.80
197.10
257.20
236.60
InterestonDebenture / Bonds
Interest on Term Loan
56.60
71.40
95.20
105.10
96.80
Intereston Fixed deposits
Bank Charges etc
11.30
7.80
11.00
12.40
13.20
Other Interest
108.60
93.50
90.90
139.70
126.60
PBDT
1624.30
1853.00
966.10
234.00
460.60
Depreciation
281.20
269.60
302.30
257.20
239.20
Profit Before Taxation & Exceptional Items
1343.10
1583.40
663.80
-23.20
221.40
Exceptional Income / Expenses
Profit Before Tax
1343.10
1583.40
663.80
-23.20
221.40
Provision for Tax
338.60
575.90
221.80
-56.60
-0.70
Current Income Tax
346.20
270.40
119.20
0.60
51.10
Deferred Tax
-7.70
305.50
102.60
-57.20
-44.00
Other taxes
0.00
0.00
0.00
0.00
-7.70
Profit After Tax
1004.50
1007.50
441.90
33.40
222.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1004.50
1007.50
441.90
33.40
222.10
Profit Balance B/F
2296.60
1348.00
899.30
873.80
653.60
Appropriations
3301.10
2355.50
1341.30
907.20
875.60
Other Appropriation
144.80
58.90
-6.80
7.90
1.90
Equity Dividend %
20.00
35.00
15.00
Earnings Per Share
25.00
25.00
11.00
1.00
6.00
Adjusted EPS
12.00
12.00
5.00
0.00
3.00