(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9447.00
8407.00
6905.00
6419.00
Sales
8568.00
7718.00
6396.00
6157.00
Job Work/ Contract Receipts
Processing Charges / Service Income
858.00
675.00
500.00
254.00
Revenue from property development
Other Operational Income
21.00
14.00
9.00
8.00
Net Sales
9447.00
8407.00
6905.00
6419.00
Increase/Decrease in Stock
-171.00
-67.00
204.00
-177.00
Raw Material Consumed
6238.00
5608.00
4356.00
4290.00
Opening Raw Materials
1934.00
1130.00
1017.00
1148.00
Purchases Raw Materials
6895.00
6413.00
4469.00
4158.00
Closing Raw Materials
2592.00
1934.00
1130.00
1017.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.00
51.00
45.00
51.00
Electricity & Power
62.00
51.00
45.00
51.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1605.00
1314.00
1192.00
1162.00
Salaries, Wages & Bonus
1424.00
1180.00
1092.00
1077.00
Contributions to EPF & Pension Funds
54.00
39.00
34.00
34.00
Workmen and Staff Welfare Expenses
88.00
76.00
45.00
33.00
Other Employees Cost
40.00
19.00
22.00
18.00
Other Manufacturing Expenses
162.00
115.00
107.00
104.00
Sub-contracted / Out sourced services
Repairs and Maintenance
88.00
59.00
51.00
56.00
Packing Material Consumed
Other Mfg Exp
74.00
56.00
56.00
48.00
General and Administration Expenses
196.00
203.00
176.00
203.00
Rent , Rates & Taxes
37.00
31.00
30.00
31.00
Insurance
26.00
25.00
23.00
23.00
Printing and stationery
8.00
7.00
6.00
6.00
Professional and legal fees
60.00
90.00
67.00
89.00
Traveling and conveyance
41.00
23.00
12.00
36.00
Other Administration
65.00
50.00
51.00
55.00
Selling and Distribution Expenses
139.00
129.00
79.00
77.00
Advertisement & Sales Promotion
20.00
10.00
1.00
5.00
Sales Commissions & Incentives
Freight and Forwarding
119.00
119.00
77.00
72.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
88.00
79.00
92.00
64.00
Bad debts /advances written off
Provision for doubtful debts
14.00
16.00
28.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
21.00
29.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.00
62.00
63.00
36.00
Less: Expenses Capitalised
Total Expenditure
8319.00
7432.00
6251.00
5774.00
Operating Profit (Excl OI)
1128.00
975.00
654.00
645.00
Other Income
144.00
109.00
62.00
113.00
Interest Received
3.00
5.00
7.00
7.00
Profit on sale of Fixed Assets
0.00
1.00
1.00
Profits on sale of Investments
5.00
Provision Written Back
20.00
38.00
21.00
3.00
Foreign Exchange Gains
28.00
40.00
65.00
Others
93.00
25.00
28.00
38.00
Operating Profit
1271.00
1085.00
716.00
758.00
Interest
348.00
248.00
270.00
450.00
InterestonDebenture / Bonds
Interest on Term Loan
180.00
130.00
166.00
274.00
Intereston Fixed deposits
Bank Charges etc
36.00
35.00
42.00
55.00
Other Interest
132.00
84.00
62.00
120.00
PBDT
923.00
836.00
446.00
308.00
Depreciation
197.00
180.00
157.00
155.00
Profit Before Taxation & Exceptional Items
727.00
656.00
288.00
153.00
Exceptional Income / Expenses
200.00
Profit Before Tax
727.00
856.00
288.00
153.00
Provision for Tax
202.00
182.00
57.00
30.00
Current Income Tax
160.00
139.00
34.00
22.00
Deferred Tax
42.00
59.00
40.00
8.00
Other taxes
0.00
-16.00
-16.00
0.00
Profit After Tax
525.00
675.00
231.00
123.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-43.00
-16.00
-8.00
Consolidated Net Profit
525.00
632.00
215.00
115.00
Profit Balance B/F
876.00
199.00
27.00
1277.00
Appropriations
1401.00
831.00
242.00
1393.00
Other Appropriation
-30.00
-46.00
10.00
1366.00
Earnings Per Share
9.00
3958.00
1346.00
754.00
Adjusted EPS
9.00
11.00
4.00
2.00