Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
40276.00
33974.00
18280.00
25559.00
22105.00
Job Work/ Contract Receipts
39445.00
32492.00
17842.00
24641.00
21602.00
Processing Charges / Service Income
1.00
1.00
1.00
1.00
2.00
Revenue from property development
Other Operational Income
830.00
1481.00
438.00
827.00
478.00
Net Sales
40276.00
33974.00
18280.00
25559.00
22105.00
Increase/Decrease in Stock
-1744.00
171.00
-1668.00
-613.00
-1517.00
Raw Material Consumed
66.00
23.00
Other Direct Purchases / Brought in cost
66.00
23.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
693.00
597.00
491.00
733.00
599.00
Electricity & Power
693.00
597.00
491.00
733.00
599.00
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
3408.00
2665.00
2013.00
1943.00
1676.00
Salaries, Wages & Bonus
3019.00
2399.00
1745.00
1726.00
1466.00
Contributions to EPF & Pension Funds
189.00
106.00
177.00
127.00
104.00
Workmen and Staff Welfare Expenses
200.00
160.00
91.00
86.00
99.00
Other Employees Cost
0.00
0.00
1.00
4.00
8.00
Other Manufacturing Expenses
29751.00
23640.00
13923.00
19557.00
15883.00
Sub-contracted / Out sourced services
Processing Charges
16478.00
12342.00
9329.00
12470.00
11177.00
Repairs and Maintenance
61.00
51.00
44.00
38.00
32.00
Packing Material Consumed
Other Mfg Exp
13212.00
11247.00
4549.00
7049.00
4674.00
General and Administration Expenses
1885.00
1505.00
926.00
1867.00
1327.00
Rent , Rates & Taxes
271.00
277.00
144.00
292.00
281.00
Insurance
299.00
161.00
132.00
88.00
84.00
Printing and stationery
22.00
16.00
11.00
13.00
11.00
Professional and legal fees
580.00
586.00
452.00
1098.00
469.00
Traveling and conveyance
88.00
51.00
21.00
50.00
56.00
Other Administration
714.00
466.00
187.00
376.00
482.00
Selling and Distribution Expenses
24.00
5.00
1.00
2.00
11.00
Advertisement & Sales Promotion
24.00
5.00
1.00
2.00
11.00
Sales Commissions & Incentives
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
10.00
113.00
248.00
150.00
501.00
Bad debts /advances written off
9.00
89.00
119.00
104.00
304.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
24.00
98.00
1.00
168.00
Losson foreign exchange fluctuations
31.00
44.00
27.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
3.00
Less: Expenses Capitalised
Total Expenditure
34027.00
28697.00
15934.00
23706.00
18504.00
Operating Profit (Excl OI)
6249.00
5277.00
2346.00
1853.00
3601.00
Other Income
1204.00
1162.00
1091.00
1712.00
1751.00
Interest Received
596.00
589.00
591.00
925.00
864.00
Profit on sale of Fixed Assets
21.00
5.00
5.00
15.00
54.00
Profits on sale of Investments
0.00
Provision Written Back
141.00
161.00
223.00
504.00
437.00
Foreign Exchange Gains
109.00
119.00
Others
337.00
288.00
273.00
268.00
396.00
Operating Profit
7452.00
6439.00
3438.00
3565.00
5352.00
Interest
4184.00
4195.00
4014.00
2663.00
3703.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
780.00
786.00
715.00
546.00
445.00
Other Interest
3405.00
3409.00
3299.00
2117.00
3258.00
PBDT
3268.00
2244.00
-576.00
902.00
1650.00
Depreciation
933.00
819.00
720.00
662.00
502.00
Profit Before Taxation & Exceptional Items
2335.00
1425.00
-1296.00
240.00
1148.00
Exceptional Income / Expenses
-8.00
-305.00
-2142.00
307.00
892.00
Profit Before Tax
2327.00
1120.00
-3438.00
547.00
2039.00
Provision for Tax
539.00
431.00
-709.00
234.00
445.00
Current Income Tax
873.00
382.00
110.00
211.00
951.00
Deferred Tax
-150.00
48.00
-821.00
109.00
-506.00
Other taxes
-185.00
2.00
1.00
-86.00
0.00
Profit After Tax
1788.00
689.00
-2729.00
313.00
1594.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-163.00
-98.00
-120.00
-39.00
-57.00
Share of Associate
47.00
32.00
-178.00
-202.00
-53.00
Consolidated Net Profit
1672.00
622.00
-3027.00
72.00
1484.00
Profit Balance B/F
4317.00
3794.00
6886.00
6683.00
5509.00
Appropriations
5989.00
4417.00
3859.00
6755.00
6993.00
Other Appropriation
-99.00
99.00
65.00
-131.00
310.00
Earnings Per Share
2.00
1.00
-7.00
0.00
9.00
Adjusted EPS
2.00
1.00
-6.00
0.00
6.00