Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
422917.00
265650.40
197544.50
224119.60
336206.50
Sales
369291.50
222692.00
158361.90
183203.20
296547.30
Job Work/ Contract Receipts
Processing Charges / Service Income
15303.70
9528.30
6959.10
7521.50
8192.90
Revenue from property development
Other Operational Income
38321.80
33430.10
32223.50
33394.90
31466.30
Net Sales
416726.00
262371.50
194541.00
219512.70
331968.40
Increase/Decrease in Stock
-6294.90
482.40
-5291.00
13071.60
-9194.20
Raw Material Consumed
294483.90
175650.20
125764.80
120387.60
225180.30
Opening Raw Materials
11400.20
10994.70
6984.90
9348.50
9614.30
Purchases Raw Materials
285712.70
166601.50
121698.40
109280.20
216539.70
Closing Raw Materials
14391.10
11400.20
10994.70
6984.90
9348.50
Other Direct Purchases / Brought in cost
11762.10
9454.20
8076.20
8743.80
8374.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2794.40
1896.70
1688.80
1835.20
2604.20
Electricity & Power
2794.40
1896.70
1688.80
1835.20
2604.20
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
32343.80
26167.60
21594.30
21902.70
26398.50
Salaries, Wages & Bonus
28692.30
22831.50
18945.80
19216.30
23268.50
Contributions to EPF & Pension Funds
1799.80
1577.70
1483.80
1648.80
1267.80
Workmen and Staff Welfare Expenses
2396.50
1948.50
1564.90
1757.40
2400.40
Other Employees Cost
-544.80
-190.10
-400.20
-719.80
-538.20
Other Manufacturing Expenses
3798.70
3478.70
2280.30
2384.10
3829.80
Sub-contracted / Out sourced services
Repairs and Maintenance
2631.70
2232.00
1683.20
2156.00
2585.20
Packing Material Consumed
Other Mfg Exp
1167.00
1246.70
597.10
228.10
1244.60
General and Administration Expenses
23543.20
15051.70
12689.70
16160.60
22762.40
Rent , Rates & Taxes
323.00
348.10
317.10
687.70
915.90
Insurance
478.60
458.50
300.40
325.10
266.30
Professional and legal fees
Other Administration
22741.60
14245.10
12072.20
15147.80
21580.20
Selling and Distribution Expenses
8520.20
4558.50
2968.30
4673.60
5664.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8520.20
4558.50
2968.30
4673.60
5664.70
Miscellaneous Expenses
6607.70
7540.70
8283.60
6763.80
5979.40
Bad debts /advances written off
370.80
255.50
Provision for doubtful debts
708.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
26.30
Losson sale of non-trade current investments
46.10
Other Miscellaneous Expenses
6607.70
7540.70
7528.70
6393.00
5697.60
Less: Expenses Capitalised
Total Expenditure
365797.00
234826.50
169978.80
187179.20
283225.10
Operating Profit (Excl OI)
50929.00
27545.00
24562.20
32333.50
48743.30
Other Income
1107.70
975.50
1373.80
1078.40
1611.00
Interest Received
310.30
277.30
954.70
584.40
416.90
Profit on sale of Fixed Assets
135.40
9.30
43.50
49.00
46.20
Profits on sale of Investments
300.50
133.10
69.10
168.10
468.90
Provision Written Back
107.40
16.10
330.40
Foreign Exchange Gains
0.10
Others
361.50
448.40
290.40
276.80
348.60
Operating Profit
52036.70
28520.50
25936.00
33411.90
50354.30
Interest
20935.00
18690.50
19006.40
18016.50
15022.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20935.00
18690.50
19006.40
18016.50
15022.40
PBDT
31101.70
9830.00
6929.60
15395.40
35331.90
Depreciation
9002.20
8659.60
8356.20
7499.90
6755.60
Profit Before Taxation & Exceptional Items
22099.50
1170.40
-1426.60
7895.50
28576.30
Exceptional Income / Expenses
478.90
-3241.50
760.80
-532.80
27.50
Profit Before Tax
22685.90
-1995.90
-670.80
7391.60
28716.60
Provision for Tax
9069.30
858.60
25.20
2793.60
6770.60
Current Income Tax
9669.00
1021.40
1275.60
1946.80
5256.70
Deferred Tax
-600.90
-167.90
-1188.00
846.80
1513.90
Other taxes
1.20
5.10
-62.40
0.00
0.00
Profit After Tax
13616.60
-2854.50
-696.00
4598.00
21946.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1208.50
-731.60
-956.30
-1231.30
-1159.00
Consolidated Net Profit
12408.10
-3586.10
-1652.30
3366.70
20787.00
Profit Balance B/F
30369.50
35154.50
37193.80
48992.00
37244.00
Appropriations
42777.60
31568.40
35541.50
52358.70
58031.00
Corporate dividend tax
301.70
Other Appropriation
5590.70
1198.90
-288.40
13395.50
9039.00
Equity Dividend %
260.00
100.00
60.00
50.00
310.00
Earnings Per Share
4.23
-1.22
-0.56
1.15
7.08
Adjusted EPS
4.23
-1.22
-0.56
1.15
7.08