Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12766.00
9285.00
6857.00
12595.00
12364.00
Sales
12761.00
9284.00
6856.00
12594.00
12363.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.00
1.00
1.00
1.00
1.00
Net Sales
12016.00
8961.00
6355.00
11487.00
11480.00
Increase/Decrease in Stock
-1255.00
-770.00
439.00
-577.00
-452.00
Raw Material Consumed
5260.00
3865.00
2285.00
4600.00
4352.00
Opening Raw Materials
249.00
191.00
273.00
289.00
240.00
Purchases Raw Materials
5086.00
3776.00
2122.00
4491.00
4401.00
Closing Raw Materials
328.00
249.00
191.00
273.00
289.00
Other Direct Purchases / Brought in cost
252.00
148.00
80.00
93.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
109.00
65.00
50.00
81.00
79.00
Electricity & Power
109.00
65.00
50.00
81.00
79.00
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
1867.00
1502.00
1214.00
1576.00
1438.00
Salaries, Wages & Bonus
1629.00
1259.00
1029.00
1341.00
1150.00
Contributions to EPF & Pension Funds
101.00
82.00
65.00
75.00
58.00
Workmen and Staff Welfare Expenses
41.00
29.00
27.00
43.00
42.00
Other Employees Cost
96.00
133.00
93.00
117.00
188.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
687.00
456.00
370.00
617.00
1397.00
Rent , Rates & Taxes
145.00
45.00
18.00
237.00
1106.00
Insurance
8.00
8.00
7.00
5.00
3.00
Printing and stationery
9.00
6.00
3.00
5.00
4.00
Professional and legal fees
106.00
70.00
56.00
73.00
53.00
Traveling and conveyance
42.00
16.00
7.00
35.00
33.00
Other Administration
419.00
327.00
285.00
297.00
230.00
Selling and Distribution Expenses
4013.00
2878.00
1807.00
3197.00
2830.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3174.00
2326.00
1596.00
2691.00
2388.00
Miscellaneous Expenses
80.00
67.00
166.00
130.00
68.00
Bad debts /advances written off
Provision for doubtful debts
36.00
26.00
74.00
44.00
14.00
Losson disposal of fixed assets(net)
5.00
17.00
28.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.00
36.00
75.00
58.00
35.00
Less: Expenses Capitalised
Total Expenditure
10760.00
8064.00
6331.00
9624.00
9711.00
Operating Profit (Excl OI)
1256.00
896.00
24.00
1863.00
1768.00
Other Income
160.00
347.00
490.00
211.00
75.00
Interest Received
56.00
45.00
67.00
85.00
38.00
Dividend Received
60.00
15.00
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
Provision Written Back
73.00
60.00
49.00
53.00
Others
28.00
242.00
374.00
14.00
22.00
Operating Profit
1416.00
1243.00
514.00
2074.00
1843.00
Interest
520.00
372.00
365.00
382.00
5.00
InterestonDebenture / Bonds
Interest on Term Loan
66.00
7.00
21.00
1.00
0.00
Intereston Fixed deposits
1.00
1.00
1.00
1.00
1.00
Bank Charges etc
1.00
1.00
0.00
2.00
1.00
Other Interest
453.00
363.00
342.00
378.00
3.00
PBDT
896.00
872.00
150.00
1692.00
1838.00
Depreciation
1208.00
944.00
919.00
1032.00
222.00
Profit Before Taxation & Exceptional Items
-312.00
-72.00
-769.00
661.00
1616.00
Exceptional Income / Expenses
Profit Before Tax
-312.00
-72.00
-769.00
661.00
1616.00
Provision for Tax
-137.00
-15.00
-206.00
-33.00
302.00
Current Income Tax
181.00
349.00
Deferred Tax
-76.00
-15.00
-206.00
29.00
-47.00
Other taxes
-137.00
-15.00
-206.00
-244.00
0.00
Profit After Tax
-175.00
-57.00
-564.00
694.00
1314.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-175.00
-57.00
-564.00
694.00
1314.00
Profit Balance B/F
2000.00
2045.00
2592.00
2310.00
992.00
Appropriations
1824.00
1987.00
2029.00
3005.00
2307.00
Other Appropriation
-8.00
-12.00
-16.00
412.00
-4.00
Earnings Per Share
-3.00
-1.00
-9.00
11.00
21.00
Adjusted EPS
-3.00
-1.00
-9.00
11.00
21.00