Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2015
Operating Income
8388.83
6292.25
5386.47
7012.26
2983.22
Sales
8361.26
6275.62
5372.18
6991.24
2977.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.57
16.63
14.29
21.02
5.56
Operating Income (Net)
8388.83
6292.25
5386.47
7012.26
2983.22
Increase/Decrease in Stock
181.66
85.53
-785.34
558.52
-237.98
Raw Material Consumed
5352.12
3938.50
4364.12
4491.49
2291.74
Opening Raw Materials
166.48
195.95
113.56
Purchases Raw Materials
608.22
445.04
447.58
Closing Raw Materials
236.31
166.48
195.95
Other Direct Purchases / Brought in cost
4813.72
3464.00
3998.93
4491.49
2291.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
284.49
207.17
148.32
198.99
50.38
Electricity & Power
282.72
205.36
145.80
198.95
50.38
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
1.77
1.81
2.52
0.04
0.00
Employee Cost
886.10
630.03
506.84
629.29
183.49
Salaries, Wages & Bonus
782.93
558.13
434.92
559.90
165.53
Contributions to EPF & Pension Funds
39.45
29.19
24.13
35.65
11.58
Workmen and Staff Welfare Expenses
37.52
22.44
19.74
22.07
4.48
Other Employees Cost
26.20
20.28
28.05
11.67
1.91
Operating Expenses
380.45
339.04
279.05
93.91
11.43
Sub-contracted / Out sourced services
Processing Charges
210.16
192.20
161.33
Repairs and Maintenance
39.99
28.85
35.70
31.05
11.43
Packing Material Consumed
104.47
57.49
71.63
61.77
Other Mfg Exp
25.83
60.50
10.39
1.09
0.00
General and Administration Expenses
194.53
133.19
158.71
117.52
213.05
Rent , Rates & Taxes
38.13
22.77
62.57
24.36
146.35
Insurance
4.18
4.51
5.37
2.96
0.49
Printing and stationery
5.93
0.89
4.75
4.56
3.87
Professional and legal fees
55.87
41.38
30.76
22.91
6.32
Traveling and conveyance
24.60
18.11
14.32
16.83
7.82
Other Administration
65.82
45.53
40.95
45.91
48.22
Selling and Distribution Expenses
213.25
254.42
189.48
143.14
187.80
Advertisement & Sales Promotion
55.59
50.53
46.23
31.93
25.65
Sales Commissions & Incentives
0.25
0.66
0.20
0.18
0.19
Freight and Forwarding
149.72
101.77
100.23
106.75
42.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.69
101.46
42.81
4.29
119.95
Miscellaneous Expenses
41.72
34.16
26.07
5.20
Bad debts /advances written off
3.82
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.89
34.16
26.07
5.20
0.00
Less: Expenses Capitalised
Total Expenditure
7534.30
5622.05
4887.25
6238.05
2699.92
Operating Profit (Excl OI)
854.53
670.20
499.22
774.21
283.30
Other Income
66.69
158.89
229.65
24.75
25.38
Interest Received
9.93
11.78
105.14
22.29
1.47
Profit on sale of Fixed Assets
0.56
1.56
Profits on sale of Investments
Others
56.20
145.55
124.51
2.47
23.91
Operating Profit
921.22
829.09
728.87
798.96
308.69
Interest
420.19
389.37
326.65
327.93
103.32
InterestonDebenture / Bonds
Interest on Term Loan
1.08
0.48
3.76
12.38
80.23
Intereston Fixed deposits
Bank Charges etc
14.66
23.65
13.84
31.57
5.83
Other Interest
404.45
365.24
309.05
283.98
17.26
PBDT
501.02
439.72
402.22
471.03
205.36
Depreciation
670.54
588.31
555.13
509.77
20.88
Profit Before Taxation & Exceptional Items
-169.52
-148.59
-152.91
-38.74
184.48
Exceptional Income / Expenses
125.45
Profit Before Tax
-169.52
-148.59
-152.91
86.71
184.48
Provision for Tax
-41.35
-31.81
-24.48
-1.11
86.94
Deferred Tax
-45.43
-31.81
-24.48
-1.11
86.94
Other taxes
-0.79
0.00
0.00
0.00
0.00
Profit After Tax
-128.17
-116.77
-128.43
87.82
97.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-128.17
-116.77
-128.43
87.82
97.54
Profit Balance B/F
-6874.36
-6753.63
-6625.09
-6456.01
-5375.29
Appropriations
-7002.53
-6870.41
-6753.52
-6368.20
-5277.75
Other Appropriation
1.81
3.95
0.12
256.89
-1.99
Earnings Per Share
-3.73
-3.40
-3.77
2.57
4.14
Adjusted EPS
-3.73
-3.40
-3.77
2.57
4.14