Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
34227.27
30170.29
19864.24
22401.56
28437.05
Sales
30140.57
27349.05
18013.33
20445.06
26421.96
Job Work/ Contract Receipts
Processing Charges / Service Income
3145.22
2199.36
1322.84
1445.54
1303.65
Revenue from property development
Other Operational Income
941.48
621.88
528.07
510.96
711.44
Net Sales
33823.51
29765.23
19561.04
22186.14
28265.18
Increase/Decrease in Stock
-1151.66
-411.02
-630.59
1140.33
-151.01
Raw Material Consumed
28968.26
25528.41
17104.29
17808.48
24776.35
Other Direct Purchases / Brought in cost
28968.26
25528.41
17104.29
17808.48
24776.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.87
80.60
60.82
81.26
82.62
Electricity & Power
103.87
80.60
60.82
81.26
82.62
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
1874.01
1531.57
1076.66
1367.39
1522.63
Salaries, Wages & Bonus
1759.02
1444.73
1017.32
1283.02
1370.25
Contributions to EPF & Pension Funds
31.05
30.79
25.52
28.53
29.87
Workmen and Staff Welfare Expenses
54.99
3.01
17.57
37.93
49.68
Other Employees Cost
28.95
53.04
16.25
17.91
72.83
Other Manufacturing Expenses
496.80
363.82
240.08
231.09
230.51
Sub-contracted / Out sourced services
Processing Charges
389.04
287.97
176.36
176.16
173.33
Repairs and Maintenance
106.03
74.12
61.99
53.20
55.74
Packing Material Consumed
Other Mfg Exp
1.73
1.73
1.73
1.73
1.44
General and Administration Expenses
562.17
459.80
312.56
408.81
493.23
Rent , Rates & Taxes
129.69
121.73
50.91
76.43
150.64
Insurance
35.98
26.75
27.87
26.55
26.32
Printing and stationery
69.30
57.24
43.20
45.34
44.41
Professional and legal fees
70.57
62.07
44.60
60.77
71.13
Traveling and conveyance
72.18
44.24
29.02
54.54
64.11
Other Administration
184.45
147.77
116.96
145.18
136.62
Selling and Distribution Expenses
500.30
399.23
222.81
342.95
420.86
Advertisement & Sales Promotion
211.00
144.99
98.82
191.88
248.57
Sales Commissions & Incentives
21.21
39.49
36.98
35.89
51.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
268.09
214.75
87.01
115.18
121.25
Miscellaneous Expenses
75.18
55.25
70.89
69.05
77.54
Bad debts /advances written off
9.40
2.02
5.05
9.30
4.66
Provision for doubtful debts
2.97
2.68
1.70
0.64
21.04
Losson disposal of fixed assets(net)
3.84
16.50
39.97
39.99
12.54
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.97
34.05
24.17
19.12
39.30
Less: Expenses Capitalised
Total Expenditure
31428.93
28007.66
18457.52
21449.36
27452.73
Operating Profit (Excl OI)
2394.58
1757.57
1103.52
736.78
812.45
Other Income
120.79
125.93
102.39
103.19
80.98
Interest Received
45.42
48.49
50.62
35.58
15.66
Profit on sale of Fixed Assets
0.37
0.02
0.07
Profits on sale of Investments
0.48
Provision Written Back
40.26
36.44
31.86
42.38
28.32
Others
34.74
40.98
19.43
25.23
36.93
Operating Profit
2515.37
1883.50
1205.91
839.97
893.43
Interest
526.52
362.85
383.33
456.87
534.79
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
24.73
21.31
16.14
21.33
17.57
Other Interest
501.79
341.54
367.19
435.54
517.22
PBDT
1988.85
1520.65
822.58
383.10
358.64
Depreciation
873.07
697.91
624.77
629.52
534.16
Profit Before Taxation & Exceptional Items
1115.78
822.74
197.81
-246.42
-175.52
Exceptional Income / Expenses
-74.72
Profit Before Tax
1041.06
822.74
197.81
-246.42
-175.52
Provision for Tax
190.05
160.92
86.33
42.97
68.76
Current Income Tax
271.18
169.66
103.10
13.53
55.73
Deferred Tax
-79.01
-8.19
-16.75
30.16
13.03
Other taxes
-2.12
-0.55
-0.02
-0.72
0.00
Profit After Tax
851.01
661.82
111.48
-289.39
-244.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.07
-6.98
1.83
2.08
-8.27
Consolidated Net Profit
844.94
654.84
113.31
-287.31
-252.55
Profit Balance B/F
488.61
-154.55
-267.86
15.44
322.60
Appropriations
1333.55
500.29
-154.55
-271.87
70.05
Other Appropriation
15.29
11.68
-4.01
54.61
Equity Dividend %
45.00
8.00
7.50
0.00
Earnings Per Share
21.32
17.88
6.19
-15.69
-13.79
Adjusted EPS
21.32
17.88
3.09
-7.84
-6.90