Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
89290.00
48920.00
28320.00
37890.00
28700.00
Sales
87990.00
48120.00
27860.00
37450.00
28250.00
Job Work/ Contract Receipts
Processing Charges / Service Income
890.00
500.00
230.00
260.00
200.00
Revenue from property development
Other Operational Income
410.00
310.00
230.00
190.00
250.00
Less: Excise Duty
6870.00
3940.00
2390.00
3030.00
2390.00
Net Sales
82420.00
44980.00
25930.00
34860.00
26300.00
Increase/Decrease in Stock
-4910.00
-4390.00
1620.00
-700.00
-1480.00
Raw Material Consumed
52110.00
29200.00
13720.00
19520.00
14600.00
Other Direct Purchases / Brought in cost
52110.00
29200.00
13720.00
19520.00
14600.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1440.00
720.00
490.00
670.00
590.00
Electricity & Power
1440.00
720.00
490.00
670.00
590.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
6550.00
3990.00
3020.00
3590.00
2870.00
Salaries, Wages & Bonus
5850.00
3570.00
2700.00
3180.00
2570.00
Contributions to EPF & Pension Funds
460.00
290.00
230.00
240.00
160.00
Workmen and Staff Welfare Expenses
240.00
140.00
90.00
160.00
130.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2460.00
1370.00
1000.00
1070.00
1260.00
Sub-contracted / Out sourced services
340.00
100.00
80.00
100.00
40.00
Repairs and Maintenance
1390.00
990.00
810.00
820.00
870.00
Packing Material Consumed
310.00
70.00
50.00
70.00
60.00
Other Mfg Exp
410.00
210.00
60.00
90.00
290.00
General and Administration Expenses
9730.00
5670.00
2880.00
3660.00
4790.00
Rent , Rates & Taxes
7050.00
3710.00
1920.00
2160.00
3310.00
Insurance
60.00
50.00
40.00
30.00
20.00
Printing and stationery
90.00
60.00
30.00
40.00
40.00
Professional and legal fees
670.00
460.00
220.00
320.00
320.00
Traveling and conveyance
290.00
130.00
40.00
160.00
180.00
Other Administration
1860.00
1390.00
660.00
1120.00
1090.00
Selling and Distribution Expenses
3870.00
2440.00
1210.00
1420.00
1150.00
Advertisement & Sales Promotion
1540.00
1130.00
540.00
590.00
490.00
Sales Commissions & Incentives
380.00
350.00
270.00
120.00
Freight and Forwarding
1950.00
950.00
400.00
710.00
660.00
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
40.00
40.00
150.00
70.00
130.00
Bad debts /advances written off
Provision for doubtful debts
10.00
20.00
90.00
10.00
Losson disposal of fixed assets(net)
10.00
10.00
30.00
110.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.00
0.00
Other Miscellaneous Expenses
20.00
10.00
50.00
30.00
20.00
Less: Expenses Capitalised
Total Expenditure
71290.00
39040.00
24090.00
29290.00
23890.00
Operating Profit (Excl OI)
11130.00
5940.00
1840.00
5570.00
2410.00
Other Income
2610.00
1750.00
2020.00
1490.00
410.00
Interest Received
170.00
210.00
280.00
330.00
200.00
Dividend Received
10.00
10.00
0.00
30.00
20.00
Profit on sale of Fixed Assets
1350.00
80.00
0.00
10.00
Profits on sale of Investments
100.00
60.00
40.00
140.00
80.00
Provision Written Back
60.00
20.00
40.00
30.00
70.00
Others
910.00
1370.00
1650.00
960.00
40.00
Operating Profit
13740.00
7690.00
3860.00
7060.00
2820.00
Interest
4090.00
3250.00
2610.00
2630.00
510.00
InterestonDebenture / Bonds
310.00
330.00
260.00
300.00
260.00
Interest on Term Loan
10.00
0.00
Intereston Fixed deposits
10.00
0.00
0.00
0.00
0.00
Bank Charges etc
400.00
200.00
120.00
180.00
140.00
Other Interest
3360.00
2710.00
2220.00
2160.00
110.00
PBDT
9650.00
4440.00
1250.00
4430.00
2320.00
Depreciation
4940.00
3110.00
2570.00
2470.00
520.00
Profit Before Taxation & Exceptional Items
4720.00
1340.00
-1320.00
1950.00
1800.00
Exceptional Income / Expenses
-30.00
-270.00
-10.00
Profit Before Tax
5520.00
1110.00
-2050.00
1650.00
1680.00
Provision for Tax
1580.00
770.00
-240.00
590.00
740.00
Current Income Tax
1700.00
890.00
10.00
650.00
700.00
Deferred Tax
-120.00
-120.00
-160.00
-30.00
60.00
Other taxes
0.00
0.00
-90.00
-30.00
-30.00
Profit After Tax
3940.00
350.00
-1810.00
1060.00
950.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
510.00
710.00
350.00
170.00
20.00
Consolidated Net Profit
4450.00
1060.00
-1460.00
1230.00
970.00
Profit Balance B/F
-1660.00
-2290.00
-470.00
1580.00
1140.00
Appropriations
2790.00
-1230.00
-1930.00
2810.00
2110.00
Other Appropriation
390.00
210.00
360.00
3280.00
520.00
Equity Dividend %
220.00
170.00
60.00
100.00
130.00
Earnings Per Share
13.00
3.00
-4.00
3.00
3.00
Adjusted EPS
13.00
3.00
-4.00
3.00
3.00