Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
7885.34
5772.84
3865.71
4578.49
4435.29
Sales
7838.00
5728.94
3818.49
4490.57
4374.41
Job Work/ Contract Receipts
Processing Charges / Service Income
47.34
43.90
47.22
87.92
54.72
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
6.16
Operating Income (Net)
7885.34
5772.84
3865.71
4578.49
4435.29
Increase/Decrease in Stock
-899.40
-521.62
208.19
-130.21
-345.37
Raw Material Consumed
6343.25
4632.86
2608.49
3420.54
3498.83
Other Direct Purchases / Brought in cost
6343.25
4632.86
2608.49
3420.54
3498.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.21
11.57
9.57
13.92
12.31
Electricity & Power
20.21
11.57
9.57
13.92
12.31
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
526.82
423.82
292.03
331.70
331.25
Salaries, Wages & Bonus
483.96
392.58
265.80
303.19
303.13
Contributions to EPF & Pension Funds
21.82
18.50
18.69
17.69
13.47
Workmen and Staff Welfare Expenses
21.04
13.67
7.54
12.64
14.66
Other Employees Cost
0.00
-0.94
0.00
-1.81
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
360.65
226.69
143.92
163.87
422.76
Rent , Rates & Taxes
102.22
62.88
22.29
9.93
285.06
Insurance
10.14
8.68
8.43
4.18
3.57
Printing and stationery
3.27
2.42
1.80
1.93
1.77
Professional and legal fees
26.47
17.31
12.93
20.26
22.52
Traveling and conveyance
51.73
22.01
10.33
27.80
29.61
Other Administration
166.83
113.41
88.14
99.76
80.23
Selling and Distribution Expenses
268.34
222.53
147.04
140.63
127.77
Advertisement & Sales Promotion
268.34
222.53
147.04
140.63
127.77
Sales Commissions & Incentives
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
64.08
59.89
30.58
77.56
26.01
Bad debts /advances written off
4.50
26.92
6.35
3.84
Provision for doubtful debts
1.50
7.46
7.08
Losson disposal of fixed assets(net)
1.18
1.80
0.01
Losson foreign exchange fluctuations
28.05
10.79
3.06
16.70
13.46
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.53
19.50
20.06
45.63
8.70
Less: Expenses Capitalised
Total Expenditure
6683.95
5055.74
3439.82
4018.00
4073.57
Operating Profit (Excl OI)
1201.39
717.10
425.89
560.49
361.72
Other Income
148.50
127.78
164.26
23.18
15.67
Interest Received
119.40
20.34
11.03
11.39
9.68
Profit on sale of Fixed Assets
1.28
0.53
Profits on sale of Investments
Provision Written Back
18.22
19.36
7.85
11.06
5.89
Others
9.61
88.08
144.84
0.73
0.10
Operating Profit
1349.89
844.88
590.15
583.67
377.39
Interest
201.79
214.78
199.07
236.17
110.67
InterestonDebenture / Bonds
Interest on Term Loan
24.31
56.82
61.77
86.26
74.06
Intereston Fixed deposits
2.81
Bank Charges etc
61.33
53.65
29.56
41.58
34.13
Other Interest
116.14
104.31
107.75
105.53
2.48
PBDT
1148.11
630.11
391.08
347.50
266.72
Depreciation
346.31
315.09
325.20
346.38
48.45
Profit Before Taxation & Exceptional Items
801.80
315.02
65.88
1.12
218.27
Exceptional Income / Expenses
Profit Before Tax
806.77
315.26
67.23
-2.23
218.27
Provision for Tax
203.78
81.38
19.66
22.42
84.58
Current Income Tax
200.11
92.26
28.85
29.61
98.37
Deferred Tax
3.84
-9.19
-9.95
-7.08
-13.79
Other taxes
-0.16
-1.70
0.76
-0.12
0.00
Profit After Tax
602.98
233.88
47.57
-24.64
133.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
602.98
233.88
47.57
-24.64
133.68
Profit Balance B/F
320.20
86.20
39.02
63.88
-67.87
Appropriations
923.19
320.08
86.59
39.24
65.81
Other Appropriation
1.75
-0.12
0.40
0.21
1.94
Earnings Per Share
25.82
12.26
2.61
-1.35
7.91
Adjusted EPS
25.82
12.26
2.61
-1.35
7.91