Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22656.00
17216.00
10196.00
13404.00
11938.00
Sales
22571.00
17154.00
10160.00
13284.00
11804.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
85.00
61.00
36.00
120.00
134.00
Net Sales
22656.00
17216.00
10196.00
13404.00
11938.00
Increase/Decrease in Stock
Raw Material Consumed
7407.00
5278.00
3099.00
4317.00
3946.00
Opening Raw Materials
457.00
333.00
336.00
240.00
254.00
Purchases Raw Materials
7680.00
5401.00
3100.00
4413.00
3932.00
Closing Raw Materials
730.00
457.00
337.00
336.00
240.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1487.00
982.00
676.00
982.00
878.00
Electricity & Power
1487.00
982.00
676.00
982.00
878.00
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
2929.00
2740.00
1956.00
2288.00
2063.00
Salaries, Wages & Bonus
2400.00
2048.00
1578.00
1960.00
1721.00
Contributions to EPF & Pension Funds
188.00
154.00
106.00
141.00
133.00
Workmen and Staff Welfare Expenses
146.00
127.00
104.00
120.00
124.00
Other Employees Cost
195.00
411.00
169.00
67.00
84.00
Other Manufacturing Expenses
1828.00
1233.00
900.00
1149.00
1066.00
Sub-contracted / Out sourced services
Repairs and Maintenance
466.00
348.00
245.00
291.00
260.00
Packing Material Consumed
Other Mfg Exp
1363.00
885.00
656.00
857.00
805.00
General and Administration Expenses
1310.00
1102.00
613.00
920.00
921.00
Rent , Rates & Taxes
643.00
517.00
237.00
441.00
449.00
Professional and legal fees
209.00
204.00
110.00
133.00
152.00
Traveling and conveyance
149.00
120.00
49.00
98.00
105.00
Other Administration
457.00
381.00
266.00
345.00
320.00
Selling and Distribution Expenses
2935.00
2437.00
1369.00
1429.00
1114.00
Advertisement & Sales Promotion
910.00
686.00
389.00
519.00
442.00
Sales Commissions & Incentives
1447.00
1248.00
644.00
510.00
280.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
578.00
503.00
335.00
400.00
391.00
Miscellaneous Expenses
476.00
393.00
338.00
465.00
491.00
Bad debts /advances written off
Provision for doubtful debts
4.00
19.00
31.00
28.00
Losson disposal of fixed assets(net)
15.00
9.00
7.00
3.00
Losson foreign exchange fluctuations
12.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
461.00
377.00
309.00
427.00
460.00
Less: Expenses Capitalised
Total Expenditure
18372.00
14166.00
8952.00
11548.00
10479.00
Operating Profit (Excl OI)
4284.00
3050.00
1244.00
1856.00
1460.00
Other Income
311.00
380.00
616.00
113.00
125.00
Interest Received
203.00
104.00
58.00
101.00
93.00
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Provision Written Back
4.00
1.00
0.00
Foreign Exchange Gains
27.00
0.00
2.00
Others
80.00
272.00
554.00
11.00
29.00
Operating Profit
4595.00
3430.00
1860.00
1969.00
1584.00
Interest
869.00
781.00
756.00
722.00
720.00
InterestonDebenture / Bonds
Interest on Term Loan
61.00
112.00
99.00
85.00
72.00
Intereston Fixed deposits
Bank Charges etc
8.00
4.00
7.00
11.00
80.00
Other Interest
801.00
664.00
650.00
626.00
568.00
PBDT
3726.00
2649.00
1105.00
1247.00
864.00
Depreciation
2642.00
2135.00
2091.00
1913.00
1547.00
Profit Before Taxation & Exceptional Items
1084.00
514.00
-987.00
-666.00
-683.00
Exceptional Income / Expenses
-944.00
Profit Before Tax
1084.00
514.00
-987.00
-1610.00
-683.00
Provision for Tax
-1248.00
54.00
12.00
-17.00
11.00
Current Income Tax
31.00
64.00
23.00
13.00
17.00
Deferred Tax
647.00
-10.00
-12.00
-30.00
-11.00
Other taxes
-1926.00
1.00
0.00
0.00
4.00
Profit After Tax
2332.00
460.00
-999.00
-1592.00
-694.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
5.00
14.00
Consolidated Net Profit
2334.00
465.00
-985.00
-1592.00
-694.00
Profit Balance B/F
-5004.00
-5449.00
-4457.00
-3237.00
-2406.00
Appropriations
-2670.00
-4984.00
-5442.00
-4829.00
-3100.00
Other Appropriation
-5.00
19.00
7.00
-372.00
137.00
Earnings Per Share
37.00
7.00
-19.00
-32.00
-16.00
Adjusted EPS
37.00
7.00
-19.00
-32.00
-16.00