Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31302.20
27135.00
14902.00
16855.70
17576.00
Sales
30187.90
26292.90
14578.90
16337.10
17078.00
Job Work/ Contract Receipts
35.40
2.60
13.00
6.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1078.90
839.60
323.10
505.70
491.30
Net Sales
31584.10
27135.30
14909.30
16851.30
17575.00
Increase/Decrease in Stock
-519.30
-625.90
-18.40
-58.30
-184.10
Raw Material Consumed
16814.30
15732.10
7707.50
8141.40
8917.50
Opening Raw Materials
3295.50
1367.00
1224.60
1067.00
1018.90
Purchases Raw Materials
14076.00
13581.60
6916.20
7777.90
7670.10
Closing Raw Materials
2447.40
3295.50
1367.00
1224.60
1067.00
Other Direct Purchases / Brought in cost
1890.20
4079.00
933.80
521.00
1295.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
307.50
258.70
184.30
231.80
237.60
Electricity & Power
307.50
258.70
184.30
231.80
237.60
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
5614.70
4586.20
3253.50
3932.60
3600.00
Salaries, Wages & Bonus
5046.80
4331.10
3072.80
3667.60
3362.00
Contributions to EPF & Pension Funds
184.00
100.20
57.90
92.40
81.00
Workmen and Staff Welfare Expenses
225.40
71.90
22.40
74.80
35.70
Other Employees Cost
158.50
83.00
100.50
97.80
121.30
Other Manufacturing Expenses
3621.00
3208.70
1709.00
1899.20
2065.90
Sub-contracted / Out sourced services
Repairs and Maintenance
203.50
156.30
94.90
106.90
107.50
Packing Material Consumed
Other Mfg Exp
3417.50
3052.40
1614.10
1792.30
1958.50
General and Administration Expenses
1230.60
973.00
571.80
958.20
986.40
Rent , Rates & Taxes
151.30
58.30
38.10
92.20
257.60
Insurance
77.90
119.40
42.20
36.30
29.00
Professional and legal fees
706.20
610.70
389.40
620.30
504.80
Traveling and conveyance
241.70
125.90
54.50
154.60
146.20
Other Administration
295.20
184.60
102.10
209.50
194.90
Selling and Distribution Expenses
620.40
917.80
494.80
597.40
674.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
30.90
39.60
52.40
69.20
59.60
Freight and Forwarding
589.50
734.40
384.10
392.60
471.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
143.80
58.30
135.60
142.80
Miscellaneous Expenses
1170.40
531.60
339.20
374.70
275.40
Bad debts /advances written off
2.60
10.40
Provision for doubtful debts
16.30
33.70
27.90
4.80
39.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
681.80
36.40
Losson sale of non-trade current investments
1.30
Other Miscellaneous Expenses
470.90
461.40
311.30
367.20
225.90
Less: Expenses Capitalised
Total Expenditure
28859.60
25582.30
14241.70
16076.90
16572.70
Operating Profit (Excl OI)
2724.50
1553.00
667.50
774.40
1002.20
Other Income
228.10
334.60
235.00
490.50
339.30
Interest Received
43.60
30.30
33.80
114.30
90.70
Dividend Received
3.70
2.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
20.90
51.80
17.00
3.20
7.00
Foreign Exchange Gains
52.30
45.80
170.10
71.60
Others
159.90
197.70
138.40
203.00
170.10
Operating Profit
2952.60
1887.60
902.60
1264.90
1341.50
Interest
821.00
613.30
474.50
525.30
425.40
InterestonDebenture / Bonds
Interest on Term Loan
277.70
263.70
258.60
271.00
228.00
Intereston Fixed deposits
Bank Charges etc
434.40
262.90
128.00
168.30
181.40
Other Interest
108.80
86.70
87.90
86.00
16.00
PBDT
2131.70
1274.40
428.10
739.70
916.10
Depreciation
507.80
483.40
441.10
420.40
258.90
Profit Before Taxation & Exceptional Items
1623.90
791.00
-13.00
319.20
657.20
Exceptional Income / Expenses
134.60
67.20
126.50
-6.90
172.20
Profit Before Tax
1758.50
858.20
113.60
312.30
829.40
Provision for Tax
228.60
157.10
-61.30
95.10
158.30
Current Income Tax
240.80
107.40
37.20
77.50
127.80
Deferred Tax
-12.70
49.70
-99.60
14.40
11.20
Other taxes
0.50
0.00
1.10
3.20
19.30
Profit After Tax
1529.90
701.10
174.80
217.30
671.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.40
-19.60
-2.10
-1.60
1.70
Consolidated Net Profit
1492.50
681.50
172.70
215.60
672.80
Profit Balance B/F
3038.80
2366.90
2198.90
2082.10
1457.00
Appropriations
4531.40
3048.30
2371.60
2297.80
2129.80
Other Appropriation
158.50
9.50
4.80
98.90
47.70
Equity Dividend %
75.00
50.00
30.00
Earnings Per Share
69.00
31.00
8.00
10.00
31.00
Adjusted EPS
34.00
16.00
4.00
5.00
16.00