Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29001.10
13288.80
15061.70
18831.90
20953.70
Sales
6162.70
5292.80
4570.50
3333.90
5393.70
Job Work/ Contract Receipts
22642.60
7911.50
10447.80
15424.20
15460.50
Processing Charges / Service Income
5.90
0.90
0.80
1.00
Revenue from property development
Other Operational Income
190.00
83.60
42.60
72.90
99.50
Net Sales
29001.10
13239.50
15020.60
18831.90
20953.70
Increase/Decrease in Stock
-2050.30
26.60
2132.40
-1738.30
-4156.20
Raw Material Consumed
12734.10
5488.50
5231.90
8980.20
15283.90
Opening Raw Materials
645.90
477.60
548.40
572.20
402.40
Purchases Raw Materials
5855.90
3716.00
2681.90
3224.60
5050.60
Closing Raw Materials
584.50
645.90
477.60
548.40
572.20
Other Direct Purchases / Brought in cost
6816.70
1940.80
2479.20
5731.90
10403.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.60
64.90
53.10
92.80
98.50
Electricity & Power
110.60
64.90
53.10
92.80
98.50
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
1106.50
874.80
877.90
966.20
871.80
Salaries, Wages & Bonus
1031.50
806.80
807.00
883.20
796.80
Contributions to EPF & Pension Funds
48.90
46.00
45.70
45.30
40.60
Workmen and Staff Welfare Expenses
26.10
22.00
25.10
37.70
34.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13479.90
4553.90
4000.50
7201.60
4687.10
Sub-contracted / Out sourced services
13132.40
4387.80
3838.70
6987.30
4339.00
Processing Charges
10.10
6.10
11.30
5.00
11.10
Repairs and Maintenance
35.80
22.90
25.30
31.00
67.30
Packing Material Consumed
216.80
92.40
84.50
117.80
178.80
Other Mfg Exp
84.80
44.70
40.70
60.50
91.00
General and Administration Expenses
475.30
259.90
283.80
423.80
460.50
Rent , Rates & Taxes
265.30
109.90
134.40
220.00
236.20
Insurance
49.00
51.50
50.00
43.90
47.50
Professional and legal fees
19.60
Traveling and conveyance
148.30
91.70
93.00
156.40
154.20
Other Administration
161.00
98.50
99.40
160.00
157.20
Selling and Distribution Expenses
138.90
158.80
96.70
126.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
138.90
158.80
96.70
126.00
Miscellaneous Expenses
339.60
231.50
190.60
211.10
187.70
Bad debts /advances written off
6.70
24.70
Provision for doubtful debts
0.40
0.10
8.40
25.00
17.50
Losson disposal of fixed assets(net)
1.00
0.00
0.00
Losson foreign exchange fluctuations
0.60
12.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
331.60
231.40
181.50
174.10
145.50
Less: Expenses Capitalised
Total Expenditure
26195.60
11638.90
12929.00
16234.10
17559.30
Operating Profit (Excl OI)
2805.50
1600.60
2091.60
2597.90
3394.40
Other Income
138.10
310.10
553.10
216.60
375.20
Interest Received
13.60
80.20
111.40
111.80
95.00
Dividend Received
84.90
77.90
387.00
36.10
184.70
Profit on sale of Fixed Assets
0.50
0.20
Profits on sale of Investments
7.60
5.70
53.70
Provision Written Back
18.40
31.00
5.60
22.00
8.70
Foreign Exchange Gains
13.90
12.80
24.30
Others
7.20
107.70
41.50
40.90
8.70
Operating Profit
2943.60
1910.60
2644.70
2814.40
3769.60
Interest
731.20
568.60
780.30
970.20
762.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
144.70
49.60
88.80
90.30
155.00
Other Interest
586.40
519.00
691.50
879.90
607.40
PBDT
2212.40
1342.00
1864.40
1844.30
3007.20
Depreciation
177.20
222.00
233.70
207.30
199.00
Profit Before Taxation & Exceptional Items
2035.20
1120.00
1630.70
1637.00
2808.10
Exceptional Income / Expenses
Profit Before Tax
2465.60
2583.00
3504.90
1637.00
2808.10
Provision for Tax
612.50
650.20
804.10
1268.30
915.00
Current Income Tax
501.20
264.00
345.50
433.80
910.30
Deferred Tax
116.80
386.20
458.90
865.90
4.60
Other taxes
-5.50
0.00
-0.30
-31.40
0.00
Profit After Tax
1853.10
1932.80
2700.80
368.60
1893.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2005.40
862.90
Consolidated Net Profit
1853.10
1932.80
2700.80
2374.00
2756.10
Profit Balance B/F
19206.00
17383.70
14938.60
12831.80
10510.60
Appropriations
21059.10
19316.50
17639.40
15202.80
13266.70
General Reserves
75.00
150.00
Other Appropriation
111.60
110.50
180.60
264.20
229.30
Equity Dividend %
150.00
100.00
100.00
100.00
120.00
Earnings Per Share
156.00
163.00
228.00
200.00
233.00
Adjusted EPS
156.00
163.00
228.00
200.00
233.00