Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
25010.20
24640.80
16925.40
14235.90
16613.00
Sales
24467.10
24381.80
16797.80
13832.90
16372.90
Job Work/ Contract Receipts
Processing Charges / Service Income
468.70
207.60
104.80
230.90
169.80
Revenue from property development
Other Operational Income
74.50
51.50
22.70
172.00
70.30
Net Sales
22536.50
21082.70
16925.40
14235.90
16613.00
Increase/Decrease in Stock
-1234.70
-743.80
430.80
171.30
477.90
Raw Material Consumed
8070.90
6334.40
4584.60
4685.20
5353.80
Opening Raw Materials
111.20
58.00
90.30
125.00
74.30
Purchases Raw Materials
8130.00
6387.60
4552.30
4650.50
5404.50
Closing Raw Materials
170.40
111.20
58.00
90.30
125.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6939.20
4679.10
3096.30
2424.60
3042.90
Electricity & Power
6939.20
4679.10
3096.30
2424.60
3042.90
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
1172.90
1250.80
1166.40
1029.00
1073.20
Salaries, Wages & Bonus
958.70
1019.80
1020.30
862.70
890.70
Contributions to EPF & Pension Funds
91.00
80.10
57.00
65.30
78.60
Workmen and Staff Welfare Expenses
108.30
99.80
76.50
88.60
94.90
Other Employees Cost
14.90
51.00
12.60
12.50
9.10
Other Manufacturing Expenses
1616.40
1535.10
912.40
1012.50
1209.60
Sub-contracted / Out sourced services
261.80
213.90
126.60
175.60
210.10
Repairs and Maintenance
267.50
220.80
155.50
206.00
231.60
Packing Material Consumed
Other Mfg Exp
1087.10
1100.40
630.20
631.00
767.90
General and Administration Expenses
329.00
281.90
238.30
255.00
238.50
Rent , Rates & Taxes
90.00
74.70
67.40
57.30
66.20
Insurance
38.80
37.60
35.50
21.50
16.40
Printing and stationery
8.20
6.40
5.10
7.70
8.90
Professional and legal fees
79.00
76.30
56.10
72.10
53.10
Traveling and conveyance
37.30
21.40
11.70
29.10
27.70
Other Administration
113.00
86.80
74.20
96.40
94.00
Selling and Distribution Expenses
3695.70
3785.60
2643.90
2425.60
2748.50
Advertisement & Sales Promotion
61.10
67.50
48.90
70.60
45.10
Sales Commissions & Incentives
29.20
2.90
0.50
Freight and Forwarding
3605.50
3715.20
2594.50
2355.00
2703.50
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
182.30
184.10
134.80
238.40
148.70
Bad debts /advances written off
0.60
6.30
0.50
0.20
1.80
Provision for doubtful debts
0.70
0.50
2.50
Losson disposal of fixed assets(net)
0.00
3.50
Losson foreign exchange fluctuations
0.20
2.90
0.00
3.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
180.80
177.20
129.00
234.60
143.10
Less: Expenses Capitalised
Total Expenditure
20771.80
17307.20
13207.50
12241.60
14293.20
Operating Profit (Excl OI)
1764.70
3775.60
3717.80
1994.30
2319.80
Other Income
384.30
385.00
268.20
41.20
82.80
Interest Received
316.80
281.20
186.40
0.00
0.00
Dividend Received
0.10
0.10
0.00
0.10
1.30
Profit on sale of Fixed Assets
8.00
2.30
2.50
Profits on sale of Investments
Others
59.50
101.40
81.80
41.20
79.00
Operating Profit
2149.00
4160.60
3986.00
2035.50
2402.60
Interest
409.00
370.70
546.90
680.80
410.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
36.50
41.20
93.50
101.10
28.50
Other Interest
372.50
329.50
453.40
579.70
382.30
PBDT
1740.00
3789.80
3439.10
1354.70
1991.80
Depreciation
899.10
870.60
917.10
960.90
756.20
Profit Before Taxation & Exceptional Items
840.90
2919.20
2522.00
393.80
1235.70
Exceptional Income / Expenses
Profit Before Tax
840.90
2919.20
2522.00
393.80
1235.70
Provision for Tax
-56.70
527.80
634.30
-186.30
152.90
Current Income Tax
505.00
381.20
48.80
104.50
Deferred Tax
-101.10
1.70
432.50
-188.40
131.10
Other taxes
-56.70
21.10
-179.30
-46.70
-82.70
Profit After Tax
897.60
2391.40
1887.70
580.10
1082.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-493.90
-515.20
-219.80
-311.70
-276.20
Share of Associate
13.80
4.90
-38.10
2.90
15.70
Consolidated Net Profit
417.40
1881.10
1629.90
271.30
822.20
Profit Balance B/F
7381.30
5758.10
4149.20
4008.20
3315.70
Appropriations
7798.70
7639.20
5779.10
4279.60
4138.00
Other Appropriation
128.90
257.80
19.30
130.40
129.70
Equity Dividend %
10.00
100.00
200.00
15.00
100.00
Earnings Per Share
3.00
15.00
13.00
2.00
6.00
Adjusted EPS
3.00
15.00
13.00
2.00
6.00