(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28850.00
29920.00
16200.00
18310.00
19880.00
Sales
28390.00
29160.00
15770.00
17270.00
18810.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
10.00
20.00
Other Operational Income
460.00
770.00
420.00
1020.00
1070.00
Net Sales
28850.00
29920.00
16200.00
18310.00
19880.00
Increase/Decrease in Stock
320.00
-600.00
-30.00
90.00
40.00
Raw Material Consumed
13360.00
12110.00
8430.00
10580.00
11220.00
Opening Raw Materials
3880.00
2210.00
1580.00
1210.00
1430.00
Purchases Raw Materials
10440.00
11760.00
7830.00
9580.00
9350.00
Closing Raw Materials
2020.00
3880.00
2210.00
1580.00
1210.00
Other Direct Purchases / Brought in cost
1060.00
2020.00
1230.00
1360.00
1660.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5250.00
3750.00
3320.00
3610.00
3730.00
Electricity & Power
5250.00
3750.00
3320.00
3610.00
3730.00
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
380.00
330.00
260.00
270.00
270.00
Salaries, Wages & Bonus
360.00
320.00
250.00
260.00
260.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
10.00
0.00
0.00
10.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
660.00
420.00
310.00
360.00
370.00
Sub-contracted / Out sourced services
Repairs and Maintenance
150.00
120.00
80.00
140.00
110.00
Packing Material Consumed
Other Mfg Exp
510.00
300.00
230.00
220.00
250.00
General and Administration Expenses
510.00
730.00
310.00
360.00
310.00
Rent , Rates & Taxes
80.00
80.00
10.00
90.00
10.00
Insurance
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
20.00
10.00
10.00
10.00
20.00
Other Administration
400.00
630.00
270.00
250.00
280.00
Selling and Distribution Expenses
2240.00
2280.00
510.00
540.00
560.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
130.00
100.00
430.00
420.00
420.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2110.00
2190.00
80.00
120.00
140.00
Miscellaneous Expenses
230.00
190.00
140.00
150.00
130.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
50.00
0.00
0.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
230.00
150.00
130.00
150.00
130.00
Less: Expenses Capitalised
Total Expenditure
22960.00
19220.00
13250.00
15960.00
16630.00
Operating Profit (Excl OI)
5890.00
10710.00
2940.00
2350.00
3250.00
Other Income
1750.00
320.00
240.00
660.00
260.00
Interest Received
370.00
20.00
90.00
50.00
50.00
Dividend Received
0.00
10.00
0.00
140.00
130.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
850.00
150.00
460.00
40.00
Provision Written Back
290.00
30.00
Foreign Exchange Gains
140.00
90.00
Others
100.00
210.00
0.00
10.00
20.00
Operating Profit
7640.00
11030.00
3180.00
3010.00
3510.00
Interest
50.00
30.00
30.00
60.00
80.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
30.00
60.00
Intereston Fixed deposits
Bank Charges etc
30.00
20.00
20.00
20.00
20.00
Other Interest
20.00
10.00
0.00
0.00
0.00
PBDT
7590.00
10990.00
3150.00
2950.00
3430.00
Depreciation
200.00
170.00
160.00
160.00
160.00
Profit Before Taxation & Exceptional Items
7390.00
10820.00
2990.00
2790.00
3270.00
Exceptional Income / Expenses
-1020.00
Profit Before Tax
6370.00
10820.00
2990.00
2790.00
3270.00
Provision for Tax
1380.00
2640.00
690.00
570.00
720.00
Current Income Tax
1380.00
2690.00
680.00
550.00
680.00
Deferred Tax
0.00
-50.00
20.00
20.00
30.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4990.00
8180.00
2300.00
2220.00
2550.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
10.00
0.00
Consolidated Net Profit
4990.00
8180.00
2310.00
2220.00
2550.00
Profit Balance B/F
22600.00
14600.00
12280.00
10490.00
8040.00
Appropriations
27590.00
22780.00
14590.00
12710.00
10590.00
Corporate dividend tax
40.00
Other Appropriation
170.00
170.00
0.00
210.00
110.00
Equity Dividend %
60.00
60.00
60.00
60.00
60.00
Earnings Per Share
171.00
281.00
79.00
76.00
88.00
Adjusted EPS
171.00
281.00
79.00
76.00
88.00