Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
24648.40
16661.80
10754.60
16620.20
14337.40
Sales
24409.10
16592.00
10739.40
16615.90
14321.70
Job Work/ Contract Receipts
Processing Charges / Service Income
168.80
Revenue from property development
Other Operational Income
70.50
69.80
15.30
4.30
15.70
Net Sales
24648.40
16661.80
10754.60
16620.20
14337.40
Increase/Decrease in Stock
-2024.10
-2399.20
496.20
-1489.40
-218.70
Raw Material Consumed
17995.00
13310.30
6739.50
12752.00
9921.60
Other Direct Purchases / Brought in cost
17995.00
13310.30
6739.50
12752.00
9921.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
900.80
582.70
352.60
487.80
422.40
Electricity & Power
900.80
582.70
352.60
487.80
422.40
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
2555.10
1796.00
1168.80
1536.30
1257.30
Salaries, Wages & Bonus
2165.70
1475.10
987.40
1285.50
1037.00
Contributions to EPF & Pension Funds
172.70
130.10
81.00
94.40
75.80
Workmen and Staff Welfare Expenses
135.90
95.90
65.50
109.50
96.40
Other Employees Cost
80.80
94.90
34.90
46.90
48.10
Other Manufacturing Expenses
517.80
358.80
216.50
300.20
238.00
Sub-contracted / Out sourced services
Repairs and Maintenance
316.10
209.20
126.90
167.20
137.50
Packing Material Consumed
158.70
126.20
73.00
114.80
86.20
Other Mfg Exp
43.10
23.30
16.50
18.20
14.30
General and Administration Expenses
791.10
411.90
162.30
423.10
952.40
Rent , Rates & Taxes
272.10
98.10
6.10
126.00
676.60
Insurance
26.90
15.00
10.50
8.90
6.50
Printing and stationery
16.20
11.00
5.30
8.30
10.80
Professional and legal fees
233.10
131.90
51.30
56.90
57.50
Traveling and conveyance
87.80
51.00
17.60
53.70
46.10
Other Administration
242.80
156.00
89.10
223.00
201.00
Selling and Distribution Expenses
1076.70
431.70
201.00
364.60
356.60
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
70.30
78.30
67.40
58.00
39.20
Bad debts /advances written off
Provision for doubtful debts
14.30
2.00
Losson disposal of fixed assets(net)
11.80
7.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
70.30
77.70
67.40
31.90
30.20
Less: Expenses Capitalised
Total Expenditure
21882.70
14570.50
9404.20
14432.50
12968.80
Operating Profit (Excl OI)
2765.70
2091.30
1350.40
2187.70
1368.60
Other Income
149.70
139.60
210.40
44.80
59.20
Interest Received
26.30
62.60
27.10
10.10
18.10
Profit on sale of Fixed Assets
Profits on sale of Investments
22.00
56.60
5.60
18.50
18.40
Provision Written Back
7.40
3.00
2.70
9.80
14.80
Others
94.00
17.30
175.00
6.40
7.90
Operating Profit
2915.40
2230.90
1560.80
2232.50
1427.80
Interest
1245.70
819.90
627.80
598.00
55.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
80.00
51.30
42.50
52.90
44.00
Other Interest
1165.60
768.70
585.20
545.10
11.40
PBDT
1669.70
1410.90
933.10
1634.50
1372.40
Depreciation
1799.80
1307.00
1029.70
939.20
276.30
Profit Before Taxation & Exceptional Items
-130.10
104.00
-96.60
695.30
1096.10
Exceptional Income / Expenses
-98.00
Profit Before Tax
-130.10
104.00
-96.60
695.30
998.10
Provision for Tax
-51.60
-12.40
-34.60
201.80
381.80
Current Income Tax
102.30
114.80
64.80
250.70
389.10
Deferred Tax
-146.60
-127.30
-91.60
-41.80
-24.40
Other taxes
-7.30
0.00
-7.90
-7.10
17.10
Profit After Tax
-78.50
116.40
-62.00
493.50
616.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-78.50
116.40
-62.00
493.50
616.30
Profit Balance B/F
3366.50
3268.80
3380.20
2924.10
2355.10
Appropriations
3288.00
3385.20
3318.20
3417.50
2971.30
Other Appropriation
8.30
18.70
49.40
37.30
47.30
Equity Dividend %
8.00
17.00
Earnings Per Share
-4.00
6.00
-3.00
27.00
34.00
Adjusted EPS
-4.00
6.00
-3.00
27.00
34.00