Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
36010.00
27100.00
18840.00
21650.00
22610.00
Job Work/ Contract Receipts
36000.00
27090.00
18800.00
21610.00
22570.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
10.00
10.00
40.00
40.00
50.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
36010.00
27100.00
18840.00
21650.00
22610.00
Increase/Decrease in Stock
-170.00
-20.00
60.00
-120.00
30.00
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
780.00
650.00
490.00
430.00
420.00
Electricity & Power
60.00
50.00
50.00
70.00
90.00
Oil, Fuel & Natural gas
710.00
600.00
440.00
360.00
330.00
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
5310.00
4180.00
3220.00
3200.00
3850.00
Salaries, Wages & Bonus
4630.00
3640.00
2780.00
2780.00
3290.00
Contributions to EPF & Pension Funds
330.00
220.00
160.00
130.00
110.00
Workmen and Staff Welfare Expenses
310.00
290.00
260.00
240.00
430.00
Other Employees Cost
40.00
30.00
30.00
40.00
10.00
Other Manufacturing Expenses
25080.00
18640.00
14030.00
14690.00
14490.00
Sub-contracted / Out sourced services
16890.00
12460.00
9170.00
10270.00
9900.00
Processing Charges
NA
0.00
20.00
40.00
60.00
Repairs and Maintenance
240.00
170.00
140.00
130.00
130.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7960.00
6020.00
4710.00
4250.00
4390.00
General and Administration Expenses
600.00
520.00
410.00
520.00
690.00
Rent , Rates & Taxes
300.00
270.00
230.00
250.00
300.00
Insurance
50.00
60.00
40.00
40.00
30.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
130.00
130.00
140.00
180.00
270.00
Other Administration
250.00
190.00
140.00
230.00
360.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
400.00
280.00
200.00
220.00
230.00
Bad debts /advances written off
40.00
NA
NA
NA
NA
Provision for doubtful debts
40.00
40.00
NA
40.00
30.00
Losson disposal of fixed assets(net)
0.00
30.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
NA
0.00
NA
0.00
10.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
310.00
200.00
200.00
180.00
190.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32000.00
24240.00
18420.00
18940.00
19710.00
Operating Profit (Excl OI)
4010.00
2860.00
420.00
2710.00
2910.00
Other Income
190.00
170.00
160.00
90.00
140.00
Interest Received
80.00
70.00
70.00
70.00
70.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
0.00
10.00
20.00
Profits on sale of Investments
NA
0.00
0.00
NA
NA
Provision Written Back
20.00
NA
NA
NA
NA
Foreign Exchange Gains
60.00
100.00
90.00
20.00
30.00
Others
30.00
0.00
0.00
0.00
10.00
Operating Profit
4210.00
3030.00
580.00
2800.00
3050.00
Interest
900.00
790.00
790.00
740.00
550.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
700.00
640.00
670.00
580.00
430.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
190.00
140.00
110.00
120.00
100.00
Other Interest
10.00
10.00
20.00
40.00
20.00
PBDT
3310.00
2240.00
-210.00
2060.00
2500.00
Depreciation
430.00
370.00
360.00
390.00
460.00
Profit Before Taxation & Exceptional Items
2880.00
1870.00
-570.00
1670.00
2040.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2800.00
1850.00
-600.00
1670.00
2040.00
Provision for Tax
730.00
460.00
-110.00
370.00
620.00
Current Income Tax
730.00
360.00
20.00
400.00
650.00
Deferred Tax
0.00
100.00
-130.00
-30.00
-30.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2070.00
1380.00
-490.00
1290.00
1420.00
Extra items
0.00
0.00
0.00
10.00
10.00
Minority Interest
20.00
10.00
30.00
10.00
-220.00
Share of Associate
NA
NA
NA
20.00
20.00
Other Consolidated Items
10.00
10.00
10.00
NA
NA
Consolidated Net Profit
2100.00
1400.00
-440.00
1320.00
1230.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8310.00
6910.00
7360.00
6060.00
4860.00
Appropriations
10410.00
8310.00
6920.00
7380.00
6080.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
20.00
NA
10.00
20.00
20.00
Equity Dividend %
20.00
15.00
NA
10.00
10.00
Earnings Per Share
141.00
95.00
-30.00
89.00
83.00
Adjusted EPS
141.00
95.00
-30.00
89.00
83.00