Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29977.00
20840.00
11348.00
15164.00
13566.00
Sales
29728.00
20641.00
11194.00
14830.00
13328.00
Job Work/ Contract Receipts
Processing Charges / Service Income
75.00
79.00
20.00
106.00
91.00
Revenue from property development
Other Operational Income
174.00
120.00
134.00
228.00
147.00
Net Sales
29977.00
20840.00
11348.00
15164.00
13566.00
Increase/Decrease in Stock
-21.00
Raw Material Consumed
8986.00
5998.00
3447.00
4604.00
4090.00
Opening Raw Materials
827.00
622.00
539.00
397.00
315.00
Purchases Raw Materials
9344.00
6092.00
3469.00
4630.00
3855.00
Closing Raw Materials
1263.00
827.00
622.00
539.00
397.00
Other Direct Purchases / Brought in cost
78.00
112.00
60.00
117.00
317.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1964.00
1160.00
681.00
1001.00
905.00
Electricity & Power
1892.00
1118.00
651.00
959.00
865.00
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
72.00
42.00
30.00
41.00
40.00
Employee Cost
3452.00
2482.00
1543.00
2255.00
2101.00
Salaries, Wages & Bonus
3086.00
2238.00
1370.00
2008.00
1893.00
Contributions to EPF & Pension Funds
211.00
133.00
86.00
148.00
142.00
Workmen and Staff Welfare Expenses
120.00
80.00
58.00
75.00
44.00
Other Employees Cost
34.00
32.00
29.00
25.00
22.00
Other Manufacturing Expenses
3050.00
2124.00
1213.00
1471.00
1277.00
Sub-contracted / Out sourced services
Repairs and Maintenance
885.00
632.00
488.00
631.00
535.00
Packing Material Consumed
Other Mfg Exp
2165.00
1491.00
725.00
840.00
742.00
General and Administration Expenses
2202.00
1215.00
336.00
1393.00
3301.00
Rent , Rates & Taxes
1405.00
695.00
70.00
888.00
2787.00
Insurance
19.00
22.00
20.00
13.00
16.00
Printing and stationery
29.00
20.00
11.00
15.00
15.00
Professional and legal fees
61.00
44.00
39.00
61.00
62.00
Traveling and conveyance
156.00
103.00
46.00
99.00
122.00
Other Administration
688.00
434.00
196.00
415.00
421.00
Selling and Distribution Expenses
3735.00
3060.00
1665.00
1549.00
1150.00
Advertisement & Sales Promotion
1455.00
1096.00
662.00
824.00
600.00
Sales Commissions & Incentives
1776.00
1596.00
819.00
517.00
241.00
Freight and Forwarding
504.00
369.00
184.00
208.00
309.00
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
41.00
130.00
580.00
407.00
274.00
Bad debts /advances written off
11.00
0.00
1.00
Provision for doubtful debts
6.00
6.00
12.00
27.00
6.00
Losson disposal of fixed assets(net)
2.00
18.00
87.00
82.00
11.00
Losson foreign exchange fluctuations
194.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.00
106.00
480.00
104.00
253.00
Less: Expenses Capitalised
Total Expenditure
23430.00
16169.00
9464.00
12680.00
13077.00
Operating Profit (Excl OI)
6547.00
4671.00
1884.00
2484.00
489.00
Other Income
353.00
232.00
641.00
243.00
88.00
Interest Received
120.00
90.00
104.00
93.00
72.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
35.00
100.00
43.00
86.00
13.00
Foreign Exchange Gains
25.00
6.00
Others
173.00
36.00
494.00
65.00
3.00
Operating Profit
6901.00
4903.00
2524.00
2728.00
577.00
Interest
1493.00
1287.00
1513.00
1609.00
400.00
InterestonDebenture / Bonds
Interest on Term Loan
367.00
Intereston Fixed deposits
Bank Charges etc
19.00
50.00
29.00
26.00
19.00
Other Interest
1475.00
1238.00
1484.00
1584.00
14.00
PBDT
5407.00
3616.00
1012.00
1118.00
176.00
Depreciation
2788.00
2213.00
2295.00
2233.00
829.00
Profit Before Taxation & Exceptional Items
2620.00
1402.00
-1283.00
-1115.00
-653.00
Exceptional Income / Expenses
-200.00
-171.00
459.00
346.00
Profit Before Tax
2419.00
1231.00
-824.00
-769.00
-653.00
Provision for Tax
-206.00
-320.00
-11.00
18.00
11.00
Current Income Tax
275.00
67.00
10.00
13.00
9.00
Deferred Tax
-481.00
-387.00
-20.00
5.00
3.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2625.00
1551.00
-813.00
-788.00
-664.00
Extra items
0.00
0.00
183.00
-427.00
0.00
Minority Interest
25.00
12.00
78.00
-3.00
181.00
Consolidated Net Profit
2650.00
1563.00
-552.00
-1217.00
-484.00
Profit Balance B/F
-7656.00
-8875.00
-8317.00
-5516.00
-4948.00
Appropriations
-5007.00
-7311.00
-8869.00
-6733.00
-5431.00
Other Appropriation
4.00
345.00
6.00
1584.00
85.00
Earnings Per Share
2.00
1.00
0.00
-11.00
-5.00
Adjusted EPS
2.00
1.00
0.00
-1.00
0.00