Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
25407.00
19758.10
15998.00
11751.50
12175.50
Sales
25237.10
19651.70
15778.50
11609.00
12049.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
169.90
106.40
219.50
142.50
126.20
Net Sales
22295.40
15968.70
13713.20
11751.50
12175.50
Increase/Decrease in Stock
174.50
-488.60
223.60
-98.20
135.60
Raw Material Consumed
4047.20
2741.80
2173.80
2371.00
2252.40
Opening Raw Materials
199.90
170.70
111.70
97.10
74.50
Purchases Raw Materials
3853.40
2580.40
2030.00
2061.90
2015.50
Closing Raw Materials
249.80
199.90
170.70
111.70
97.10
Other Direct Purchases / Brought in cost
243.70
190.60
202.80
323.70
259.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8935.30
5157.30
2614.30
3555.20
4166.70
Electricity & Power
8935.30
5157.30
2614.30
3091.80
3627.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
463.40
539.10
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
993.40
855.50
763.60
648.70
587.50
Salaries, Wages & Bonus
816.40
761.20
687.40
537.60
467.40
Contributions to EPF & Pension Funds
78.80
78.70
60.40
58.10
44.20
Workmen and Staff Welfare Expenses
98.20
74.60
54.00
63.30
75.90
Other Employees Cost
0.00
-59.00
-38.20
-10.30
0.00
Other Manufacturing Expenses
1661.80
1465.00
1089.60
584.80
520.40
Sub-contracted / Out sourced services
Repairs and Maintenance
419.40
376.80
303.30
282.40
268.00
Packing Material Consumed
801.10
670.50
501.70
Other Mfg Exp
441.30
417.70
284.60
302.40
252.40
General and Administration Expenses
443.80
274.90
208.30
226.40
237.10
Rent , Rates & Taxes
50.90
38.50
30.30
39.10
50.10
Insurance
38.70
27.60
21.80
16.20
23.00
Printing and stationery
4.80
6.40
3.70
3.50
3.90
Professional and legal fees
157.40
80.20
60.60
60.30
58.60
Traveling and conveyance
71.10
42.10
21.90
41.40
41.00
Other Administration
192.00
122.20
91.90
107.30
101.50
Selling and Distribution Expenses
4241.00
3050.50
2595.90
2519.40
2749.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
3888.70
2785.50
2342.20
2237.50
2524.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
352.30
265.00
253.70
281.90
224.70
Miscellaneous Expenses
266.60
154.60
78.20
99.30
58.30
Bad debts /advances written off
Provision for doubtful debts
29.30
20.20
8.50
27.80
33.20
Losson disposal of fixed assets(net)
3.80
6.00
Losson foreign exchange fluctuations
23.30
16.60
24.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
214.00
130.60
53.10
47.10
19.10
Less: Expenses Capitalised
Total Expenditure
20763.60
13211.00
9747.30
9906.60
10707.30
Operating Profit (Excl OI)
1531.80
2757.70
3965.90
1844.90
1468.20
Other Income
2227.00
134.20
116.30
50.40
54.70
Interest Received
2027.20
118.20
32.80
Profit on sale of Fixed Assets
3.50
5.00
3.30
Profits on sale of Investments
192.90
Provision Written Back
1.30
8.10
4.60
5.20
3.80
Foreign Exchange Gains
6.00
33.30
5.20
Others
2.10
1.90
40.60
41.90
45.70
Operating Profit
3758.80
2891.90
4082.20
1895.30
1522.90
Interest
2016.40
924.80
465.60
609.90
633.90
InterestonDebenture / Bonds
Intereston Fixed deposits
27.10
25.20
23.20
27.30
Bank Charges etc
537.50
225.30
70.30
81.80
84.00
Other Interest
1451.80
674.30
372.10
500.80
549.90
PBDT
1742.40
1967.10
3616.60
1285.40
889.00
Depreciation
1557.70
927.10
810.30
788.70
657.00
Profit Before Taxation & Exceptional Items
184.70
1040.00
2806.30
496.70
232.00
Exceptional Income / Expenses
Profit Before Tax
184.70
1040.00
2806.30
496.70
232.00
Provision for Tax
99.70
448.50
945.10
231.40
96.10
Current Income Tax
294.60
305.60
422.90
85.00
87.40
Deferred Tax
-194.90
148.80
945.10
231.40
96.10
Other taxes
0.00
-5.90
-422.90
-85.00
-87.40
Profit After Tax
85.00
591.50
1861.20
265.30
135.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
205.40
100.00
4.20
1.80
Consolidated Net Profit
290.40
691.50
1865.40
267.10
135.90
Profit Balance B/F
6531.60
5898.90
4328.30
4122.70
4023.60
Appropriations
6822.00
6590.40
6193.70
4389.80
4159.50
Other Appropriation
91.50
58.80
294.80
61.50
36.80
Equity Dividend %
35.00
35.00
65.00
25.00
25.00
Earnings Per Share
2.00
6.00
79.00
12.00
7.00
Adjusted EPS
2.00
6.00
16.00
2.00
1.00