(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31340.00
31280.00
23820.00
22910.00
22260.00
Sales
30940.00
30860.00
23250.00
22240.00
21520.00
Job Work/ Contract Receipts
0.00
10.00
30.00
40.00
40.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
400.00
410.00
540.00
630.00
710.00
Net Sales
30650.00
30380.00
22850.00
22040.00
21570.00
Increase/Decrease in Stock
210.00
-1220.00
-360.00
-160.00
130.00
Raw Material Consumed
20330.00
19950.00
14370.00
14880.00
15640.00
Opening Raw Materials
1940.00
1100.00
720.00
910.00
970.00
Purchases Raw Materials
20060.00
20780.00
14740.00
14660.00
15570.00
Closing Raw Materials
1750.00
1940.00
1100.00
720.00
910.00
Other Direct Purchases / Brought in cost
80.00
20.00
10.00
40.00
10.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1730.00
1450.00
1280.00
1290.00
1240.00
Electricity & Power
1730.00
1450.00
1280.00
1290.00
1240.00
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
2170.00
2200.00
1930.00
1630.00
1310.00
Salaries, Wages & Bonus
1930.00
2000.00
1700.00
1430.00
1210.00
Contributions to EPF & Pension Funds
120.00
100.00
160.00
150.00
50.00
Workmen and Staff Welfare Expenses
50.00
50.00
60.00
40.00
40.00
Other Employees Cost
60.00
50.00
10.00
10.00
20.00
Other Manufacturing Expenses
1480.00
1520.00
1170.00
1040.00
1000.00
Sub-contracted / Out sourced services
Repairs and Maintenance
260.00
250.00
210.00
210.00
190.00
Packing Material Consumed
Other Mfg Exp
1220.00
1280.00
960.00
830.00
820.00
General and Administration Expenses
620.00
490.00
380.00
420.00
400.00
Rent , Rates & Taxes
180.00
160.00
140.00
140.00
120.00
Insurance
70.00
70.00
60.00
40.00
30.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
180.00
160.00
120.00
100.00
100.00
Traveling and conveyance
120.00
70.00
30.00
110.00
120.00
Other Administration
170.00
90.00
60.00
130.00
140.00
Selling and Distribution Expenses
150.00
110.00
60.00
60.00
90.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
40.00
40.00
30.00
30.00
40.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
120.00
70.00
30.00
30.00
50.00
Miscellaneous Expenses
140.00
180.00
110.00
270.00
130.00
Bad debts /advances written off
Provision for doubtful debts
10.00
10.00
10.00
10.00
Losson disposal of fixed assets(net)
10.00
0.00
10.00
Losson foreign exchange fluctuations
60.00
110.00
60.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.00
110.00
90.00
140.00
70.00
Less: Expenses Capitalised
Total Expenditure
26840.00
24670.00
18930.00
19430.00
19950.00
Operating Profit (Excl OI)
3810.00
5710.00
3920.00
2610.00
1610.00
Other Income
530.00
480.00
380.00
190.00
200.00
Interest Received
180.00
170.00
190.00
130.00
30.00
Dividend Received
10.00
0.00
0.00
Profit on sale of Fixed Assets
20.00
60.00
0.00
90.00
Profits on sale of Investments
Provision Written Back
70.00
10.00
10.00
0.00
10.00
Foreign Exchange Gains
100.00
10.00
Others
170.00
280.00
110.00
70.00
80.00
Operating Profit
4340.00
6200.00
4300.00
2800.00
1810.00
Interest
550.00
400.00
420.00
530.00
560.00
InterestonDebenture / Bonds
Interest on Term Loan
120.00
150.00
160.00
190.00
240.00
Intereston Fixed deposits
Bank Charges etc
50.00
60.00
50.00
80.00
50.00
Other Interest
390.00
190.00
200.00
250.00
270.00
PBDT
3790.00
5800.00
3880.00
2280.00
1250.00
Depreciation
750.00
630.00
590.00
650.00
540.00
Profit Before Taxation & Exceptional Items
3040.00
5170.00
3290.00
1630.00
720.00
Exceptional Income / Expenses
Profit Before Tax
3040.00
5170.00
3290.00
1630.00
720.00
Provision for Tax
600.00
1200.00
920.00
490.00
110.00
Current Income Tax
570.00
800.00
560.00
290.00
120.00
Deferred Tax
90.00
400.00
360.00
200.00
-20.00
Other taxes
-60.00
0.00
0.00
0.00
0.00
Profit After Tax
2440.00
3970.00
2370.00
1130.00
610.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2440.00
3970.00
2370.00
1130.00
610.00
Profit Balance B/F
9260.00
5920.00
4050.00
3400.00
2920.00
Appropriations
11700.00
9890.00
6420.00
4540.00
3530.00
Corporate dividend tax
60.00
Other Appropriation
0.00
0.00
50.00
140.00
130.00
Equity Dividend %
50.00
350.00
250.00
150.00
60.00
Earnings Per Share
93.00
218.00
130.00
58.00
31.00
Adjusted EPS
93.00
146.00
87.00
39.00
21.00