(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
37302.00
30576.00
27165.00
31354.00
33490.00
Sales
35986.00
29084.00
26240.00
30364.00
32320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
735.00
859.00
603.00
494.00
714.00
Revenue from property development
Other Operational Income
581.00
634.00
322.00
496.00
455.00
Net Sales
37302.00
30576.00
27165.00
31354.00
33490.00
Increase/Decrease in Stock
-179.00
-13.00
42.00
-16.00
-975.00
Raw Material Consumed
19725.00
16816.00
14453.00
16436.00
19264.00
Opening Raw Materials
2007.00
1658.00
1741.00
1764.00
1851.00
Purchases Raw Materials
18259.00
15514.00
12238.00
14577.00
16531.00
Closing Raw Materials
2455.00
2007.00
1658.00
1741.00
1764.00
Other Direct Purchases / Brought in cost
1914.00
1651.00
2132.00
1835.00
2646.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
581.00
479.00
397.00
448.00
489.00
Electricity & Power
581.00
479.00
397.00
448.00
489.00
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
5652.00
5016.00
4888.00
5311.00
5838.00
Salaries, Wages & Bonus
5056.00
4522.00
4411.00
4797.00
5243.00
Contributions to EPF & Pension Funds
252.00
184.00
198.00
217.00
269.00
Workmen and Staff Welfare Expenses
210.00
163.00
136.00
176.00
221.00
Other Employees Cost
134.00
146.00
142.00
121.00
105.00
Other Manufacturing Expenses
3273.00
2724.00
1869.00
2577.00
2725.00
Sub-contracted / Out sourced services
Processing Charges
1411.00
1190.00
822.00
1096.00
1117.00
Repairs and Maintenance
407.00
395.00
245.00
321.00
366.00
Packing Material Consumed
Other Mfg Exp
1456.00
1139.00
803.00
1160.00
1242.00
General and Administration Expenses
1984.00
1696.00
1430.00
1995.00
2103.00
Rent , Rates & Taxes
144.00
155.00
152.00
202.00
306.00
Insurance
186.00
170.00
169.00
200.00
212.00
Printing and stationery
379.00
331.00
282.00
273.00
304.00
Professional and legal fees
671.00
600.00
442.00
596.00
403.00
Traveling and conveyance
344.00
187.00
137.00
454.00
591.00
Other Administration
605.00
441.00
385.00
723.00
878.00
Selling and Distribution Expenses
1059.00
879.00
878.00
1757.00
1940.00
Advertisement & Sales Promotion
215.00
156.00
193.00
486.00
448.00
Sales Commissions & Incentives
Freight and Forwarding
659.00
597.00
539.00
727.00
958.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
185.00
126.00
146.00
544.00
533.00
Miscellaneous Expenses
1217.00
919.00
803.00
776.00
828.00
Bad debts /advances written off
37.00
88.00
124.00
185.00
236.00
Provision for doubtful debts
343.00
81.00
164.00
74.00
42.00
Losson disposal of fixed assets(net)
14.00
1.00
9.00
2.00
2.00
Losson foreign exchange fluctuations
198.00
77.00
269.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
625.00
672.00
505.00
516.00
278.00
Less: Expenses Capitalised
Total Expenditure
33312.00
28516.00
24761.00
29284.00
32213.00
Operating Profit (Excl OI)
3990.00
2060.00
2405.00
2070.00
1277.00
Other Income
273.00
324.00
537.00
375.00
237.00
Interest Received
134.00
40.00
91.00
124.00
165.00
Profit on sale of Fixed Assets
Profits on sale of Investments
5.00
4.00
Foreign Exchange Gains
159.00
23.00
Others
138.00
285.00
287.00
223.00
68.00
Operating Profit
4263.00
2385.00
2942.00
2446.00
1514.00
Interest
354.00
335.00
442.00
521.00
470.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
122.00
117.00
127.00
176.00
132.00
Other Interest
232.00
217.00
315.00
344.00
338.00
PBDT
3909.00
2050.00
2501.00
1925.00
1044.00
Depreciation
686.00
695.00
680.00
712.00
638.00
Profit Before Taxation & Exceptional Items
3223.00
1355.00
1821.00
1213.00
406.00
Exceptional Income / Expenses
-42.00
Profit Before Tax
3181.00
1355.00
1821.00
1213.00
406.00
Provision for Tax
930.00
540.00
282.00
531.00
458.00
Current Income Tax
902.00
423.00
460.00
422.00
510.00
Deferred Tax
28.00
80.00
-2.00
132.00
-54.00
Other taxes
0.00
36.00
-176.00
-24.00
2.00
Profit After Tax
2251.00
815.00
1539.00
683.00
-53.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.00
0.00
3.00
0.00
4.00
Share of Associate
107.00
128.00
68.00
36.00
83.00
Consolidated Net Profit
2349.00
943.00
1611.00
719.00
35.00
Profit Balance B/F
4561.00
3826.00
2231.00
1949.00
2381.00
Appropriations
6910.00
4770.00
3842.00
2668.00
2415.00
Corporate dividend tax
26.00
Other Appropriation
265.00
209.00
15.00
252.00
462.00
Equity Dividend %
225.00
150.00
150.00
125.00
125.00
Earnings Per Share
30.00
12.00
20.00
9.00
0.00
Adjusted EPS
30.00
12.00
20.00
9.00
0.00