Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
89288.60
48924.00
28315.70
37894.20
28695.20
Sales
87991.70
48116.50
27855.10
37447.50
28250.30
Job Work/ Contract Receipts
Processing Charges / Service Income
885.90
502.10
227.20
257.40
195.20
Revenue from property development
Other Operational Income
411.00
305.40
233.40
189.30
249.70
Less: Excise Duty
6868.40
3943.80
2386.10
3034.40
2392.80
Operating Income (Net)
82420.20
44980.20
25929.60
34859.80
26302.40
Increase/Decrease in Stock
-4913.10
-4388.40
1623.60
-698.90
-1482.30
Raw Material Consumed
52110.50
29203.80
13716.40
19516.40
14596.70
Other Direct Purchases / Brought in cost
52110.50
29203.80
13716.40
19516.40
14596.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1442.80
718.90
494.10
666.40
591.80
Electricity & Power
1442.80
718.90
494.10
666.40
591.80
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
6552.30
3989.50
3018.60
3585.20
2868.10
Salaries, Wages & Bonus
5853.80
3566.20
2702.00
3181.60
2574.00
Contributions to EPF & Pension Funds
455.00
288.10
228.30
243.40
163.60
Workmen and Staff Welfare Expenses
243.50
135.20
88.30
160.20
130.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2456.80
1367.60
997.80
1073.10
1259.30
Sub-contracted / Out sourced services
336.90
96.20
77.80
98.00
38.40
Repairs and Maintenance
1392.90
992.00
810.10
819.20
866.20
Packing Material Consumed
313.70
73.40
50.30
65.40
61.70
Other Mfg Exp
413.30
206.00
59.60
90.50
293.00
General and Administration Expenses
9729.40
5669.20
2880.60
3663.10
4785.70
Rent , Rates & Taxes
7053.40
3712.40
1923.20
2159.10
3311.40
Insurance
58.70
47.40
43.70
27.70
23.20
Printing and stationery
88.00
56.10
26.30
42.90
42.30
Professional and legal fees
665.40
464.60
223.60
317.10
316.20
Traveling and conveyance
294.40
126.40
41.60
155.90
176.70
Other Administration
1569.50
1262.30
622.20
960.40
915.90
Selling and Distribution Expenses
3871.10
2437.00
1210.40
1420.50
1145.10
Advertisement & Sales Promotion
1544.70
1131.10
537.60
585.00
486.40
Sales Commissions & Incentives
380.40
354.50
270.60
122.70
Freight and Forwarding
1946.00
951.40
402.20
712.80
658.70
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
36.20
42.90
147.70
67.90
127.60
Bad debts /advances written off
Provision for doubtful debts
11.50
23.20
89.20
13.50
Losson disposal of fixed assets(net)
7.30
9.90
27.90
106.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.50
2.00
Other Miscellaneous Expenses
17.40
12.20
46.60
26.50
20.80
Less: Expenses Capitalised
Total Expenditure
71286.00
39040.50
24089.20
29293.70
23892.00
Operating Profit (Excl OI)
11134.20
5939.70
1840.40
5566.10
2410.40
Other Income
2609.20
1752.10
2016.00
1494.20
413.70
Interest Received
166.70
209.70
275.20
326.90
202.30
Dividend Received
14.30
12.20
0.90
25.90
20.40
Profit on sale of Fixed Assets
1347.90
81.20
1.30
9.10
Profits on sale of Investments
101.60
56.10
44.70
137.90
79.00
Provision Written Back
64.40
19.50
44.00
34.00
67.50
Others
914.30
1373.40
1649.90
960.40
44.50
Operating Profit
13743.40
7691.80
3856.40
7060.30
2824.10
Interest
4089.90
3248.40
2607.90
2633.70
506.40
InterestonDebenture / Bonds
312.00
330.10
264.50
299.40
259.40
Interest on Term Loan
10.20
1.10
Intereston Fixed deposits
6.80
3.00
2.20
2.10
2.40
Bank Charges etc
398.40
201.00
121.40
176.40
139.60
Other Interest
3362.50
2713.20
2219.80
2155.80
105.00
PBDT
9653.50
4443.40
1248.50
4426.60
2317.70
Depreciation
4936.90
3108.20
2573.00
2472.40
516.70
Profit Before Taxation & Exceptional Items
4716.60
1335.20
-1324.50
1954.20
1801.00
Exceptional Income / Expenses
-30.00
-274.40
-10.10
Profit Before Tax
5521.30
1112.20
-2048.20
1649.90
1684.50
Provision for Tax
1584.40
766.20
-236.90
590.10
736.10
Current Income Tax
1704.40
891.40
8.90
645.00
700.30
Deferred Tax
-118.30
-124.30
-159.70
-26.20
62.90
Other taxes
-1.70
-0.90
-86.10
-28.70
-27.10
Profit After Tax
3936.90
346.00
-1811.30
1059.80
948.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
510.00
712.30
349.60
168.70
21.20
Consolidated Net Profit
4446.90
1058.30
-1461.70
1228.50
969.60
Profit Balance B/F
-1657.90
-2289.60
-472.40
1582.60
1136.20
Appropriations
2789.00
-1231.30
-1934.10
2811.10
2105.80
Other Appropriation
391.00
213.30
355.50
3283.50
523.20
Equity Dividend %
220.00
170.00
60.00
100.00
130.00
Earnings Per Share
12.51
2.98
-4.11
3.46
2.92
Adjusted EPS
12.51
2.98
-4.11
3.46
2.92