(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4867.70
4715.30
4511.10
3873.00
3537.50
Sales
4588.40
4484.10
4205.70
3760.90
3467.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
279.20
231.20
305.50
112.10
69.60
Net Sales
4867.70
4715.30
4511.10
3873.00
3537.50
Increase/Decrease in Stock
-12.20
32.70
78.50
-127.80
1.30
Raw Material Consumed
1431.20
1561.00
1276.90
1072.20
1147.70
Opening Raw Materials
0.20
2.50
Purchases Raw Materials
1086.40
1174.20
1049.30
828.90
930.90
Closing Raw Materials
0.20
0.20
Other Direct Purchases / Brought in cost
344.70
386.60
227.70
243.40
214.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
236.40
216.60
212.90
219.50
206.70
Electricity & Power
236.40
216.60
212.90
219.50
206.70
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
1779.70
1656.80
1611.20
1648.10
1522.70
Salaries, Wages & Bonus
1516.10
1401.30
1364.30
1415.50
1282.60
Contributions to EPF & Pension Funds
155.30
148.30
138.90
132.60
135.20
Workmen and Staff Welfare Expenses
42.80
39.30
40.60
42.20
40.40
Other Employees Cost
65.40
67.90
67.40
57.80
64.50
Other Manufacturing Expenses
759.60
607.90
486.70
494.60
455.20
Sub-contracted / Out sourced services
217.00
184.10
137.30
152.40
125.80
Repairs and Maintenance
107.50
90.90
77.40
73.30
89.00
Packing Material Consumed
128.70
95.90
83.10
84.00
85.80
Other Mfg Exp
306.40
237.00
189.00
185.00
154.60
General and Administration Expenses
181.80
139.10
118.20
152.60
161.40
Rent , Rates & Taxes
37.10
20.90
21.00
21.20
29.60
Insurance
12.50
12.30
12.00
9.10
11.80
Professional and legal fees
66.30
52.00
33.70
54.20
53.00
Traveling and conveyance
62.30
50.20
48.10
65.10
63.70
Other Administration
65.90
53.90
51.60
68.20
67.00
Selling and Distribution Expenses
140.80
128.80
122.90
114.30
104.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.00
1.50
0.90
2.00
1.40
Freight and Forwarding
115.00
107.50
101.90
90.50
85.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.80
19.90
20.10
21.80
17.60
Miscellaneous Expenses
78.00
58.50
50.80
66.00
58.90
Bad debts /advances written off
Provision for doubtful debts
7.10
1.10
3.60
Losson disposal of fixed assets(net)
2.30
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.80
57.40
50.80
60.10
58.80
Less: Expenses Capitalised
Total Expenditure
4595.20
4401.60
3958.10
3639.60
3658.50
Operating Profit (Excl OI)
272.50
313.70
553.00
233.40
-121.00
Other Income
71.20
71.30
28.30
61.30
61.50
Interest Received
1.00
1.10
1.60
1.40
6.20
Profit on sale of Fixed Assets
3.00
26.30
0.10
2.60
Profits on sale of Investments
Provision Written Back
0.10
Others
67.10
43.90
26.60
59.80
52.60
Operating Profit
343.60
385.00
581.30
294.70
-59.50
Interest
122.30
111.80
136.00
159.10
139.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.80
3.20
5.50
4.50
4.70
Other Interest
118.60
108.60
130.50
154.50
135.20
PBDT
221.30
273.20
445.30
135.60
-199.40
Depreciation
43.60
42.30
41.10
43.00
41.60
Profit Before Taxation & Exceptional Items
177.70
230.90
404.20
92.60
-240.90
Exceptional Income / Expenses
Profit Before Tax
177.70
230.90
404.20
92.60
-240.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
177.70
230.90
404.20
92.60
-240.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.70
230.90
404.20
92.60
-240.90
Profit Balance B/F
496.60
266.70
-94.40
-97.80
153.50
Appropriations
674.30
497.60
309.80
-5.20
-87.40
Other Appropriation
-4.10
1.00
43.10
89.30
10.40
Earnings Per Share
10.00
13.00
22.00
5.00
-13.00
Adjusted EPS
10.00
13.00
22.00
5.00
-13.00