Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
49462.90
42577.20
26917.60
35368.90
40692.50
Sales
46785.10
40066.00
24501.80
32503.10
35502.60
Job Work/ Contract Receipts
Processing Charges / Service Income
127.40
121.00
138.20
147.10
Revenue from property development
Other Operational Income
2550.40
2390.20
2277.60
2718.70
5189.90
Net Sales
47996.50
41309.50
26165.70
34234.20
39435.60
Increase/Decrease in Stock
-587.50
-581.00
461.70
-353.40
-107.80
Raw Material Consumed
23295.70
20405.50
10860.30
13828.20
14729.90
Opening Raw Materials
1603.60
1340.00
1276.10
1356.00
1046.90
Purchases Raw Materials
23773.20
18433.30
10129.50
13266.10
14921.80
Closing Raw Materials
2529.10
1603.60
1340.00
1276.10
1356.00
Other Direct Purchases / Brought in cost
448.00
2235.80
794.70
482.20
117.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6806.10
4855.00
3367.70
4093.10
4741.50
Electricity & Power
6806.10
4855.00
3367.70
4093.10
4741.50
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
3448.30
3236.40
2812.40
3020.10
2755.90
Salaries, Wages & Bonus
3097.50
2898.40
2532.30
2715.20
2464.10
Contributions to EPF & Pension Funds
169.00
160.30
146.00
149.10
126.10
Workmen and Staff Welfare Expenses
132.90
132.70
90.80
112.20
119.10
Other Employees Cost
48.90
45.00
43.30
43.60
46.60
Other Manufacturing Expenses
6212.10
6156.80
4163.70
5391.10
5611.00
Sub-contracted / Out sourced services
Processing Charges
214.60
192.80
112.10
192.50
235.40
Repairs and Maintenance
618.40
456.20
395.20
433.40
526.40
Packing Material Consumed
1074.40
1089.00
754.00
911.80
930.00
Other Mfg Exp
4304.70
4418.80
2902.40
3853.40
3919.20
General and Administration Expenses
451.00
404.10
424.20
329.30
321.30
Rent , Rates & Taxes
199.30
177.90
217.00
189.90
214.20
Insurance
234.00
210.80
191.90
123.40
71.90
Professional and legal fees
Other Administration
17.70
15.40
15.30
16.00
35.20
Selling and Distribution Expenses
1474.60
947.50
546.10
882.70
732.80
Advertisement & Sales Promotion
326.00
283.60
85.80
293.20
102.40
Sales Commissions & Incentives
117.70
146.20
120.40
118.20
141.60
Freight and Forwarding
991.70
479.10
326.90
442.50
451.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.20
38.60
13.00
28.80
37.40
Miscellaneous Expenses
1622.90
1440.10
1292.60
1394.60
1139.50
Bad debts /advances written off
Provision for doubtful debts
176.40
16.70
33.10
8.60
17.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
32.30
2.30
Other Miscellaneous Expenses
1446.50
1423.40
1259.50
1353.70
1119.70
Less: Expenses Capitalised
Total Expenditure
42723.20
36864.40
23928.70
28585.70
29924.10
Operating Profit (Excl OI)
5273.30
4445.10
2237.00
5648.50
9511.50
Other Income
275.20
430.60
616.20
352.10
1036.50
Interest Received
56.70
66.70
365.00
66.60
71.70
Dividend Received
46.90
32.60
32.70
28.10
38.40
Profit on sale of Fixed Assets
1.40
16.10
1.60
95.00
Profits on sale of Investments
Provision Written Back
113.70
80.00
97.50
564.80
Foreign Exchange Gains
4.80
70.90
25.80
0.10
8.30
Others
165.40
130.60
111.10
159.80
258.30
Operating Profit
5548.50
4875.70
2853.20
6000.60
10548.00
Interest
538.90
521.80
707.00
870.90
954.20
InterestonDebenture / Bonds
897.40
1019.20
798.90
943.00
976.70
Intereston Fixed deposits
Other Interest
-358.50
-497.40
-91.90
-72.10
-22.50
PBDT
5009.60
4353.90
2146.20
5129.70
9593.80
Depreciation
2270.80
2306.60
2311.30
2285.80
1930.00
Profit Before Taxation & Exceptional Items
2738.80
2047.30
-165.10
2843.90
7663.80
Exceptional Income / Expenses
1342.10
Profit Before Tax
4062.50
2046.00
-165.10
2843.90
7663.80
Provision for Tax
1417.00
504.40
-14.40
-936.90
2669.10
Current Income Tax
928.40
550.10
539.20
1745.80
Deferred Tax
483.10
840.10
178.10
-936.90
2669.10
Other taxes
5.50
-885.80
-192.50
-539.20
-1745.80
Profit After Tax
2645.50
1541.60
-150.70
3780.80
4994.70
Extra items
0.00
75.40
-185.40
-176.50
55636.90
Minority Interest
73.30
48.30
31.70
48.20
Consolidated Net Profit
2718.80
1665.30
-304.40
3652.50
60631.60
Profit Balance B/F
14335.70
12775.80
11579.90
8977.30
3697.40
Appropriations
17054.50
14441.10
11275.50
12629.80
64340.20
Other Appropriation
445.00
105.40
-1500.30
1049.90
55362.90
Equity Dividend %
50.00
40.00
10.00
30.00
75.00
Earnings Per Share
24.34
14.91
-2.73
32.70
542.86
Adjusted EPS
24.34
14.91
-2.73
32.70
542.86