(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
63323.00
69977.00
45306.00
47277.00
52486.00
Sales
58594.00
64090.00
42042.00
44031.00
49071.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
3.00
Revenue from property development
Other Operational Income
4729.00
5887.00
3261.00
3246.00
3415.00
Net Sales
63323.00
69977.00
45306.00
47277.00
52486.00
Increase/Decrease in Stock
-582.00
-863.00
-150.00
-292.00
-275.00
Raw Material Consumed
34337.00
34300.00
20344.00
21790.00
24647.00
Opening Raw Materials
8798.00
6713.00
5508.00
6785.00
6083.00
Purchases Raw Materials
30685.00
35766.00
21223.00
20495.00
25106.00
Closing Raw Materials
5632.00
8798.00
6713.00
5508.00
6785.00
Other Direct Purchases / Brought in cost
486.00
619.00
326.00
18.00
243.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5859.00
5625.00
4318.00
4409.00
4505.00
Electricity & Power
5707.00
5486.00
4221.00
4364.00
4505.00
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
152.00
140.00
97.00
45.00
0.00
Employee Cost
6504.00
6695.00
5816.00
5887.00
5978.00
Salaries, Wages & Bonus
5761.00
6066.00
5342.00
5370.00
5488.00
Contributions to EPF & Pension Funds
373.00
402.00
361.00
408.00
379.00
Workmen and Staff Welfare Expenses
148.00
88.00
113.00
109.00
110.00
Other Employees Cost
222.00
139.00
0.00
0.00
0.00
Other Manufacturing Expenses
3468.00
4209.00
3499.00
3339.00
3541.00
Sub-contracted / Out sourced services
Processing Charges
105.00
333.00
411.00
312.00
323.00
Repairs and Maintenance
417.00
351.00
254.00
240.00
228.00
Packing Material Consumed
2133.00
2473.00
1959.00
1904.00
2039.00
Other Mfg Exp
814.00
1052.00
874.00
883.00
952.00
General and Administration Expenses
1434.00
1480.00
910.00
1272.00
996.00
Rent , Rates & Taxes
68.00
75.00
74.00
47.00
171.00
Insurance
300.00
236.00
224.00
184.00
123.00
Professional and legal fees
786.00
1007.00
503.00
780.00
496.00
Traveling and conveyance
217.00
111.00
58.00
198.00
152.00
Other Administration
280.00
163.00
110.00
261.00
207.00
Selling and Distribution Expenses
2416.00
3067.00
2104.00
1998.00
2088.00
Advertisement & Sales Promotion
414.00
324.00
238.00
257.00
250.00
Sales Commissions & Incentives
556.00
827.00
554.00
489.00
470.00
Freight and Forwarding
1112.00
1505.00
1021.00
978.00
1043.00
Handling and Clearing Charges
182.00
206.00
157.00
174.00
193.00
Other Selling Expenses
151.00
205.00
134.00
100.00
133.00
Miscellaneous Expenses
444.00
595.00
351.00
579.00
1179.00
Bad debts /advances written off
Provision for doubtful debts
6.00
30.00
44.00
8.00
Losson disposal of fixed assets(net)
30.00
6.00
Losson foreign exchange fluctuations
666.00
Losson sale of non-trade current investments
3.00
1.00
Other Miscellaneous Expenses
441.00
590.00
291.00
529.00
505.00
Less: Expenses Capitalised
Total Expenditure
53880.00
55108.00
37191.00
38982.00
42658.00
Operating Profit (Excl OI)
9443.00
14868.00
8115.00
8295.00
9828.00
Other Income
268.00
481.00
272.00
397.00
435.00
Interest Received
171.00
76.00
87.00
126.00
350.00
Dividend Received
4.00
1.00
Profit on sale of Fixed Assets
5.00
36.00
1.00
Profits on sale of Investments
3.00
28.00
38.00
Provision Written Back
4.00
30.00
57.00
3.00
1.00
Foreign Exchange Gains
21.00
225.00
53.00
192.00
Others
68.00
111.00
74.00
45.00
44.00
Operating Profit
9711.00
15349.00
8387.00
8692.00
10263.00
Interest
796.00
862.00
721.00
1109.00
1124.00
InterestonDebenture / Bonds
Interest on Term Loan
904.00
794.00
732.00
1173.00
1204.00
Intereston Fixed deposits
3.00
3.00
3.00
2.00
3.00
Bank Charges etc
17.00
46.00
48.00
Other Interest
-129.00
20.00
-61.00
-66.00
-83.00
PBDT
8915.00
14487.00
7666.00
7583.00
9139.00
Depreciation
3128.00
3328.00
3369.00
3337.00
3640.00
Profit Before Taxation & Exceptional Items
5787.00
11159.00
4297.00
4246.00
5499.00
Exceptional Income / Expenses
-319.00
Profit Before Tax
5791.00
11165.00
3984.00
4210.00
5502.00
Provision for Tax
1375.00
2827.00
941.00
813.00
1784.00
Current Income Tax
1398.00
2987.00
1253.00
1317.00
1210.00
Deferred Tax
14.00
-160.00
-273.00
-804.00
-360.00
Other taxes
-37.00
1.00
-40.00
300.00
934.00
Profit After Tax
4416.00
8338.00
3044.00
3397.00
3718.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4407.00
8338.00
3044.00
3397.00
3718.00
Profit Balance B/F
20842.00
16048.00
12430.00
11558.00
9417.00
Appropriations
25250.00
24385.00
15474.00
14955.00
13135.00
Other Appropriation
-65.00
1744.00
-574.00
732.00
410.00
Equity Dividend %
36.00
36.00
36.00
36.00
30.00
Earnings Per Share
1.00
2.00
1.00
1.00
7.00
Adjusted EPS
1.00
2.00
1.00
1.00
1.00