(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7515.90
7474.50
5772.10
6893.10
8985.70
Sales
7462.80
7342.70
5676.90
6797.60
8843.80
Job Work/ Contract Receipts
Processing Charges / Service Income
11.50
36.60
10.00
21.60
20.50
Revenue from property development
Other Operational Income
41.60
95.30
85.20
74.00
121.40
Net Sales
7515.90
7474.50
5772.10
6893.10
8985.70
Increase/Decrease in Stock
269.40
-292.00
-118.80
43.00
-65.30
Raw Material Consumed
3743.80
4201.80
3415.90
4356.70
6187.90
Opening Raw Materials
413.70
458.70
366.30
363.10
270.10
Purchases Raw Materials
3355.10
3807.80
2695.00
2603.20
2262.00
Closing Raw Materials
468.50
413.70
458.70
366.30
363.10
Other Direct Purchases / Brought in cost
443.40
349.10
813.40
1756.70
4018.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.30
82.50
81.40
58.80
47.60
Electricity & Power
71.30
82.50
81.40
58.80
47.60
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
861.70
761.50
680.90
536.90
423.20
Salaries, Wages & Bonus
746.10
633.60
529.30
486.00
387.00
Contributions to EPF & Pension Funds
35.20
30.70
28.10
24.80
18.70
Workmen and Staff Welfare Expenses
32.90
29.30
17.80
18.50
12.70
Other Employees Cost
47.50
67.80
105.80
7.60
4.80
Other Manufacturing Expenses
122.40
120.90
78.30
70.70
49.50
Sub-contracted / Out sourced services
Repairs and Maintenance
122.40
120.90
78.30
70.70
49.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
165.00
150.30
120.30
132.70
170.50
Rent , Rates & Taxes
25.40
22.50
17.00
18.30
34.70
Insurance
14.80
12.30
9.40
5.60
5.70
Professional and legal fees
45.00
62.40
49.10
41.80
53.70
Traveling and conveyance
65.70
41.20
33.00
53.60
63.00
Other Administration
79.80
53.10
44.70
67.10
76.40
Selling and Distribution Expenses
639.50
671.80
313.50
288.30
347.20
Advertisement & Sales Promotion
279.60
268.10
122.20
125.20
204.80
Sales Commissions & Incentives
Freight and Forwarding
359.90
403.70
191.30
163.00
142.50
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
469.60
594.30
134.00
172.80
248.60
Bad debts /advances written off
20.80
168.30
15.50
12.80
87.60
Provision for doubtful debts
139.50
Losson disposal of fixed assets(net)
0.30
23.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
309.30
426.00
118.20
160.00
137.40
Less: Expenses Capitalised
Total Expenditure
6342.70
6291.10
4705.60
5659.90
7409.30
Operating Profit (Excl OI)
1173.20
1183.40
1066.50
1233.20
1576.50
Other Income
177.90
314.90
219.50
391.90
376.30
Interest Received
75.00
88.20
95.80
66.80
68.10
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
3.70
0.70
7.80
1.40
Profits on sale of Investments
Foreign Exchange Gains
77.70
200.60
96.10
302.30
300.40
Others
21.50
25.50
27.60
15.00
6.20
Operating Profit
1351.10
1498.30
1286.00
1625.00
1952.70
Interest
103.60
47.40
72.40
75.70
44.10
InterestonDebenture / Bonds
Interest on Term Loan
28.70
23.90
56.20
42.30
5.30
Intereston Fixed deposits
Bank Charges etc
5.00
10.50
12.10
6.70
2.70
Other Interest
70.00
13.00
4.10
26.70
36.10
PBDT
1247.40
1450.90
1213.60
1549.40
1908.60
Depreciation
186.70
173.30
172.30
125.90
89.40
Profit Before Taxation & Exceptional Items
1060.70
1277.60
1041.30
1423.50
1819.20
Exceptional Income / Expenses
-735.90
-133.80
Profit Before Tax
1060.70
541.70
1041.30
1289.70
1819.20
Provision for Tax
293.40
310.40
301.60
337.10
552.50
Current Income Tax
407.50
391.40
260.40
367.30
551.90
Deferred Tax
-115.10
-47.40
12.30
-30.90
-8.60
Other taxes
0.90
-33.50
28.80
0.80
9.20
Profit After Tax
767.30
231.30
739.70
952.50
1266.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-58.80
-80.90
-54.80
20.10
-29.40
Consolidated Net Profit
708.60
150.40
684.90
972.70
1237.20
Profit Balance B/F
7487.20
7372.30
6733.70
5877.70
4766.80
Appropriations
8195.70
7522.70
7418.60
6850.30
6004.00
Other Appropriation
46.50
35.50
46.30
116.60
126.40
Equity Dividend %
50.00
50.00
50.00
50.00
100.00
Earnings Per Share
7.00
1.00
7.00
9.00
12.00
Adjusted EPS
7.00
1.00
7.00
9.00
12.00