(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6897.00
9724.10
5740.80
4559.30
6658.60
Sales
6897.00
9724.10
5740.80
4559.30
6658.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6829.80
9653.80
5660.70
4559.30
6658.60
Increase/Decrease in Stock
-151.30
-193.90
108.10
-138.70
-4.10
Raw Material Consumed
5442.20
5696.60
3389.30
3479.00
4639.50
Opening Raw Materials
87.10
75.10
45.30
31.10
23.70
Purchases Raw Materials
5394.90
5708.60
3419.10
3493.20
4646.80
Closing Raw Materials
39.80
87.10
75.10
45.30
31.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
550.00
484.70
379.90
389.60
477.90
Electricity & Power
550.00
484.70
379.90
389.60
477.90
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
255.90
264.50
214.90
206.00
192.70
Salaries, Wages & Bonus
217.80
214.60
184.90
175.60
165.40
Contributions to EPF & Pension Funds
12.90
12.70
11.50
11.40
10.70
Workmen and Staff Welfare Expenses
19.90
17.30
15.40
15.70
13.30
Other Employees Cost
5.30
19.90
3.10
3.40
3.20
Other Manufacturing Expenses
300.50
240.40
149.80
224.50
197.80
Sub-contracted / Out sourced services
Repairs and Maintenance
150.80
92.50
55.20
97.60
61.30
Packing Material Consumed
Other Mfg Exp
149.70
148.00
94.60
126.90
136.60
General and Administration Expenses
22.40
22.90
13.90
17.10
38.30
Rent , Rates & Taxes
3.20
2.70
3.30
8.70
30.50
Insurance
16.10
16.90
8.50
6.70
6.40
Professional and legal fees
Other Administration
3.00
3.30
2.10
1.70
1.40
Selling and Distribution Expenses
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
63.90
45.40
32.50
56.90
29.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.90
45.40
32.50
56.90
29.60
Less: Expenses Capitalised
Total Expenditure
6483.60
6560.60
4288.40
4234.50
5571.80
Operating Profit (Excl OI)
346.20
3093.20
1372.30
324.90
1086.80
Other Income
186.80
145.10
38.70
33.30
27.20
Interest Received
147.20
60.20
10.80
8.80
12.00
Profit on sale of Fixed Assets
0.00
3.10
0.00
9.50
Profits on sale of Investments
Provision Written Back
0.20
0.90
0.10
1.70
2.30
Others
39.40
80.80
27.80
22.70
3.40
Operating Profit
533.00
3238.30
1411.00
358.20
1114.00
Interest
86.40
86.10
91.30
15.20
59.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
2.30
4.40
2.40
4.50
Other Interest
84.80
83.80
86.80
12.80
54.60
PBDT
446.60
3152.20
1319.70
343.00
1054.90
Depreciation
153.90
141.40
140.30
128.10
104.90
Profit Before Taxation & Exceptional Items
292.70
3010.80
1179.40
214.80
949.90
Exceptional Income / Expenses
Profit Before Tax
292.70
3010.80
1179.40
214.80
949.90
Provision for Tax
88.70
743.50
414.70
76.00
251.60
Current Income Tax
115.30
781.00
439.10
76.00
207.10
Deferred Tax
-25.00
-123.30
-22.00
0.00
41.70
Other taxes
-1.60
85.70
-2.40
-0.10
2.70
Profit After Tax
204.10
2267.30
764.70
138.90
698.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-3.00
Consolidated Net Profit
204.10
2267.30
764.70
135.90
698.30
Profit Balance B/F
3895.30
1882.90
1118.20
1133.00
434.60
Appropriations
4099.40
4150.20
1882.90
1268.90
1133.00
Other Appropriation
127.50
127.50
153.70
Equity Dividend %
15.00
30.00
15.00
15.00
Earnings Per Share
2.00
27.00
9.00
2.00
8.00
Adjusted EPS
2.00
27.00
9.00
2.00
8.00