Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14729.00
11658.00
6212.00
5444.00
5589.00
Sales
14705.00
11624.00
6187.00
4964.00
5110.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
3.00
23.00
Revenue from property development
Other Operational Income
24.00
34.00
25.00
477.00
456.00
Net Sales
14729.00
11658.00
6212.00
5444.00
5589.00
Increase/Decrease in Stock
-227.00
-381.00
-140.00
-49.00
86.00
Raw Material Consumed
9765.00
7477.00
3423.00
3003.00
3143.00
Opening Raw Materials
582.00
210.00
181.00
167.00
155.00
Purchases Raw Materials
9313.00
7600.00
3360.00
2957.00
3101.00
Closing Raw Materials
411.00
582.00
210.00
181.00
167.00
Other Direct Purchases / Brought in cost
281.00
249.00
91.00
61.00
53.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
326.00
299.00
212.00
167.00
175.00
Electricity & Power
326.00
299.00
212.00
167.00
175.00
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
1064.00
963.00
803.00
720.00
701.00
Salaries, Wages & Bonus
953.00
870.00
735.00
658.00
638.00
Contributions to EPF & Pension Funds
42.00
37.00
30.00
29.00
28.00
Workmen and Staff Welfare Expenses
55.00
48.00
35.00
34.00
33.00
Other Employees Cost
14.00
8.00
3.00
0.00
2.00
Other Manufacturing Expenses
904.00
842.00
505.00
393.00
354.00
Sub-contracted / Out sourced services
Processing Charges
2.00
0.00
1.00
1.00
1.00
Repairs and Maintenance
154.00
211.00
139.00
101.00
60.00
Packing Material Consumed
Other Mfg Exp
747.00
631.00
365.00
292.00
293.00
General and Administration Expenses
330.00
235.00
176.00
221.00
261.00
Rent , Rates & Taxes
33.00
25.00
23.00
22.00
59.00
Insurance
26.00
16.00
15.00
12.00
8.00
Printing and stationery
7.00
11.00
3.00
3.00
4.00
Professional and legal fees
124.00
99.00
71.00
70.00
62.00
Traveling and conveyance
121.00
71.00
44.00
66.00
59.00
Other Administration
139.00
85.00
63.00
114.00
127.00
Selling and Distribution Expenses
1415.00
1192.00
702.00
492.00
468.00
Advertisement & Sales Promotion
421.00
388.00
184.00
159.00
113.00
Sales Commissions & Incentives
23.00
16.00
12.00
20.00
16.00
Freight and Forwarding
857.00
717.00
445.00
274.00
295.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
114.00
71.00
60.00
38.00
43.00
Miscellaneous Expenses
103.00
28.00
11.00
11.00
42.00
Bad debts /advances written off
3.00
4.00
28.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
63.00
16.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.00
8.00
11.00
7.00
4.00
Less: Expenses Capitalised
Total Expenditure
13680.00
10655.00
5691.00
4958.00
5231.00
Operating Profit (Excl OI)
1049.00
1003.00
521.00
487.00
358.00
Other Income
29.00
10.00
32.00
18.00
7.00
Interest Received
6.00
1.00
5.00
1.00
4.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
8.00
11.00
Others
22.00
9.00
19.00
6.00
2.00
Operating Profit
1078.00
1013.00
553.00
504.00
365.00
Interest
214.00
152.00
167.00
217.00
254.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
6.00
5.00
0.00
0.00
Other Interest
194.00
146.00
162.00
217.00
253.00
PBDT
864.00
861.00
385.00
287.00
111.00
Depreciation
142.00
127.00
126.00
114.00
91.00
Profit Before Taxation & Exceptional Items
722.00
734.00
259.00
173.00
21.00
Exceptional Income / Expenses
Profit Before Tax
722.00
734.00
259.00
173.00
21.00
Provision for Tax
194.00
188.00
345.00
1.00
51.00
Current Income Tax
6.00
4.00
2.00
1.00
2.00
Deferred Tax
186.00
184.00
343.00
50.00
Other taxes
2.00
0.00
0.00
1.00
-1.00
Profit After Tax
528.00
546.00
-86.00
172.00
-30.00
Extra items
93.00
-10.00
-7.00
0.00
0.00
Consolidated Net Profit
621.00
536.00
-93.00
172.00
-30.00
Profit Balance B/F
-221.00
-757.00
-664.00
-836.00
-805.00
Appropriations
400.00
-221.00
-757.00
-664.00
-836.00
Earnings Per Share
41.00
36.00
-6.00
11.00
-2.00
Adjusted EPS
41.00
36.00
-6.00
11.00
-2.00