(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7756.00
7237.80
5824.60
6058.70
6268.50
Sales
7744.90
7206.20
5793.80
5983.80
6227.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.10
31.70
30.70
75.00
41.50
Net Sales
7685.20
7176.30
5773.30
6058.70
6268.50
Increase/Decrease in Stock
43.20
-44.30
88.80
-84.00
2.30
Raw Material Consumed
5829.20
5391.20
3846.00
4308.80
4734.90
Opening Raw Materials
662.70
604.00
427.50
389.00
577.30
Purchases Raw Materials
5790.60
5449.90
4022.10
4342.80
4532.60
Closing Raw Materials
624.30
662.70
604.00
427.50
389.00
Other Direct Purchases / Brought in cost
0.10
0.50
4.40
14.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
234.40
186.50
161.40
158.40
140.70
Electricity & Power
234.40
186.50
161.40
158.40
140.70
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
363.70
344.20
313.30
307.30
268.50
Salaries, Wages & Bonus
310.00
294.60
273.00
265.90
236.00
Contributions to EPF & Pension Funds
30.20
28.50
25.70
24.30
18.80
Workmen and Staff Welfare Expenses
23.50
21.20
14.70
17.10
13.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
235.90
210.80
180.90
198.20
221.70
Sub-contracted / Out sourced services
Processing Charges
98.50
84.50
73.30
74.40
71.30
Repairs and Maintenance
24.10
17.00
19.00
21.20
25.00
Packing Material Consumed
58.00
53.70
40.90
44.70
46.40
Other Mfg Exp
55.30
55.60
47.70
58.00
79.10
General and Administration Expenses
99.70
78.10
77.70
95.90
114.30
Rent , Rates & Taxes
4.70
2.10
0.80
6.00
43.10
Insurance
21.30
20.40
21.30
20.70
14.80
Professional and legal fees
35.70
27.20
36.40
34.50
17.60
Traveling and conveyance
21.30
13.40
8.90
22.80
26.60
Other Administration
38.10
28.40
19.30
34.70
38.90
Selling and Distribution Expenses
352.40
336.80
362.40
325.30
132.20
Handling and Clearing Charges
3.40
3.50
3.00
18.90
23.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.90
50.80
57.80
74.40
50.90
Bad debts /advances written off
Provision for doubtful debts
13.60
7.10
13.50
10.80
Losson disposal of fixed assets(net)
1.40
0.00
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.80
Other Miscellaneous Expenses
41.90
35.80
50.00
60.90
39.80
Less: Expenses Capitalised
Total Expenditure
7200.30
6554.00
5088.30
5384.30
5665.60
Operating Profit (Excl OI)
484.80
622.30
685.00
674.50
603.00
Other Income
65.50
59.40
35.80
30.90
11.90
Interest Received
5.70
6.50
2.40
6.10
1.40
Dividend Received
2.50
2.10
1.20
1.80
Profit on sale of Fixed Assets
0.20
0.30
Profits on sale of Investments
5.10
0.00
0.30
Provision Written Back
14.10
0.10
Foreign Exchange Gains
26.50
34.40
24.20
18.00
0.40
Others
11.70
16.20
8.70
5.50
8.30
Operating Profit
550.40
681.70
720.80
705.40
614.90
Interest
21.20
31.00
30.20
19.60
81.40
InterestonDebenture / Bonds
Interest on Term Loan
3.90
14.50
15.40
64.60
Intereston Fixed deposits
8.80
14.80
13.20
Other Interest
8.50
1.70
1.60
19.60
16.80
PBDT
529.20
650.70
690.70
685.90
533.50
Depreciation
164.30
160.90
158.70
170.50
117.40
Profit Before Taxation & Exceptional Items
364.90
489.80
531.90
515.40
416.10
Exceptional Income / Expenses
Profit Before Tax
364.90
489.80
531.90
515.40
416.10
Provision for Tax
96.40
122.80
158.50
143.60
104.40
Current Income Tax
100.10
127.30
140.30
143.40
120.00
Deferred Tax
-1.30
-4.60
3.80
5.40
-15.60
Other taxes
-2.40
0.00
14.40
-5.20
0.00
Profit After Tax
268.50
367.00
373.50
371.80
311.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
268.50
367.00
373.50
371.80
311.70
Profit Balance B/F
2921.60
2659.00
2278.40
2120.60
1911.10
Appropriations
3190.10
3026.00
2651.90
2492.30
2222.80
Corporate dividend tax
20.00
Other Appropriation
102.30
104.40
-7.10
96.40
77.20
Equity Dividend %
80.00
80.00
80.00
75.00
55.00
Earnings Per Share
10.00
14.00
14.00
14.00
12.00
Adjusted EPS
10.00
14.00
14.00
14.00
12.00