Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
51724.30
44105.40
32883.20
31759.00
31752.30
Job Work/ Contract Receipts
Processing Charges / Service Income
51724.30
44105.40
32883.20
31759.00
31752.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
51722.20
44104.90
32881.30
31751.30
31744.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5165.70
3320.40
1722.20
2343.70
2634.30
Electricity & Power
241.80
214.20
196.10
241.40
249.10
Oil, Fuel & Natural gas
4923.90
3106.20
1526.10
2102.30
2385.20
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
8378.20
7654.30
7290.30
7335.30
6983.60
Salaries, Wages & Bonus
7107.30
6620.10
6433.70
6420.80
6135.80
Contributions to EPF & Pension Funds
464.50
416.60
353.80
378.50
310.60
Workmen and Staff Welfare Expenses
684.10
511.40
396.20
444.80
467.80
Other Employees Cost
122.30
106.20
106.60
91.20
69.40
Other Manufacturing Expenses
22434.10
17781.70
12722.00
12959.10
13757.60
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
22434.10
17781.70
12722.00
12959.10
13757.60
General and Administration Expenses
4161.20
3770.50
2895.10
2966.90
4349.60
Rent , Rates & Taxes
648.40
536.70
409.20
709.40
2144.50
Insurance
128.60
117.40
99.40
87.30
85.10
Printing and stationery
897.90
626.40
430.40
477.00
517.20
Professional and legal fees
169.70
146.20
93.80
84.90
87.10
Traveling and conveyance
111.20
55.40
39.60
72.00
93.20
Other Administration
2316.60
2343.80
1862.30
1608.30
1515.70
Selling and Distribution Expenses
1652.50
1331.10
1108.30
991.30
948.50
Advertisement & Sales Promotion
91.70
93.20
68.30
20.20
16.00
Sales Commissions & Incentives
Handling and Clearing Charges
1560.80
1237.90
1040.00
971.10
932.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
559.20
253.80
308.90
415.80
231.00
Bad debts /advances written off
33.10
29.00
26.90
Provision for doubtful debts
34.80
Losson disposal of fixed assets(net)
1.20
2.20
4.30
7.30
Losson foreign exchange fluctuations
243.40
24.00
72.60
209.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
246.70
198.60
209.40
201.70
223.70
Less: Expenses Capitalised
Total Expenditure
42350.90
34111.80
26046.80
27012.10
28904.60
Operating Profit (Excl OI)
9371.30
9993.10
6834.50
4739.20
2839.40
Other Income
324.00
312.70
231.40
157.80
207.50
Interest Received
25.00
70.80
75.70
68.90
75.80
Dividend Received
30.50
33.80
Profit on sale of Fixed Assets
1.80
1.10
0.40
Profits on sale of Investments
Provision Written Back
3.60
4.80
28.40
Foreign Exchange Gains
0.50
8.90
Others
293.60
236.00
126.90
57.90
89.00
Operating Profit
9695.30
10305.80
7065.90
4897.00
3046.90
Interest
668.50
869.70
1109.50
1173.80
426.60
InterestonDebenture / Bonds
43.40
124.80
Interest on Term Loan
69.90
188.10
348.10
412.70
296.50
Intereston Fixed deposits
Other Interest
598.60
681.60
761.40
717.70
5.30
PBDT
9026.80
9436.10
5956.40
3723.20
2620.30
Depreciation
3944.80
3953.70
4300.00
3473.30
1278.90
Profit Before Taxation & Exceptional Items
5082.00
5482.40
1656.40
249.90
1341.40
Exceptional Income / Expenses
-359.50
-258.50
-641.10
Profit Before Tax
5082.00
5122.90
1397.90
-391.20
1341.40
Provision for Tax
1376.70
1300.80
379.80
27.40
443.80
Current Income Tax
1391.80
1372.70
492.90
128.10
538.10
Deferred Tax
-94.60
-72.70
-160.40
-100.90
-83.50
Other taxes
79.50
0.80
47.30
0.20
-10.80
Profit After Tax
3705.30
3822.10
1018.10
-418.60
897.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3705.30
3822.10
1018.10
-418.60
897.60
Profit Balance B/F
7505.20
4707.20
3695.90
4407.60
3781.40
Appropriations
11210.50
8529.30
4714.00
3989.00
4679.00
Other Appropriation
633.50
430.10
6.80
293.10
271.40
Equity Dividend %
300.00
600.00
150.00
125.00
Earnings Per Share
156.00
161.00
43.00
-18.00
38.00
Adjusted EPS
156.00
161.00
43.00
-18.00
38.00