(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12476.00
8522.00
7026.00
8179.00
8400.00
Sales
9699.00
7389.00
6184.00
7226.00
7325.00
Job Work/ Contract Receipts
98.00
3.00
1.00
43.00
Processing Charges / Service Income
2666.00
922.00
766.00
821.00
862.00
Revenue from property development
Other Operational Income
111.00
114.00
73.00
130.00
170.00
Net Sales
12476.00
8522.00
7026.00
8179.00
8400.00
Increase/Decrease in Stock
-280.00
373.00
-20.00
179.00
-412.00
Raw Material Consumed
6751.00
4330.00
3582.00
4232.00
5103.00
Opening Raw Materials
755.00
654.00
783.00
1038.00
1082.00
Purchases Raw Materials
6858.00
4431.00
3453.00
3978.00
5059.00
Closing Raw Materials
862.00
755.00
654.00
783.00
1038.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.00
39.00
34.00
34.00
41.00
Electricity & Power
49.00
39.00
34.00
34.00
41.00
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
1285.00
1029.00
870.00
1016.00
991.00
Salaries, Wages & Bonus
1172.00
940.00
787.00
919.00
893.00
Contributions to EPF & Pension Funds
69.00
53.00
51.00
59.00
57.00
Workmen and Staff Welfare Expenses
44.00
36.00
32.00
37.00
42.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1170.00
251.00
181.00
206.00
306.00
Sub-contracted / Out sourced services
889.00
25.00
36.00
42.00
38.00
Processing Charges
60.00
32.00
10.00
11.00
13.00
Repairs and Maintenance
82.00
66.00
49.00
50.00
72.00
Packing Material Consumed
Other Mfg Exp
140.00
128.00
85.00
104.00
183.00
General and Administration Expenses
439.00
344.00
298.00
370.00
376.00
Rent , Rates & Taxes
25.00
28.00
17.00
15.00
24.00
Insurance
14.00
10.00
9.00
8.00
9.00
Professional and legal fees
95.00
114.00
124.00
112.00
83.00
Traveling and conveyance
249.00
150.00
105.00
190.00
196.00
Other Administration
304.00
192.00
148.00
235.00
259.00
Selling and Distribution Expenses
443.00
306.00
336.00
333.00
264.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
130.00
65.00
90.00
57.00
87.00
Freight and Forwarding
218.00
173.00
198.00
193.00
153.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
94.00
68.00
48.00
83.00
25.00
Miscellaneous Expenses
265.00
206.00
253.00
232.00
199.00
Bad debts /advances written off
4.00
0.00
40.00
22.00
1.00
Provision for doubtful debts
33.00
13.00
34.00
27.00
5.00
Losson disposal of fixed assets(net)
4.00
0.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
228.00
187.00
179.00
183.00
192.00
Less: Expenses Capitalised
Total Expenditure
10122.00
6877.00
5533.00
6602.00
6867.00
Operating Profit (Excl OI)
2353.00
1645.00
1493.00
1577.00
1533.00
Other Income
426.00
295.00
191.00
146.00
162.00
Interest Received
168.00
86.00
17.00
2.00
1.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
147.00
55.00
88.00
70.00
30.00
Provision Written Back
3.00
25.00
6.00
8.00
28.00
Foreign Exchange Gains
5.00
17.00
27.00
36.00
88.00
Others
103.00
113.00
52.00
30.00
15.00
Operating Profit
2779.00
1940.00
1684.00
1723.00
1694.00
Interest
25.00
29.00
28.00
53.00
31.00
InterestonDebenture / Bonds
Interest on Term Loan
4.00
2.00
7.00
29.00
4.00
Intereston Fixed deposits
Bank Charges etc
17.00
20.00
18.00
21.00
21.00
Other Interest
4.00
8.00
3.00
4.00
6.00
PBDT
2754.00
1911.00
1656.00
1670.00
1663.00
Depreciation
199.00
203.00
202.00
201.00
201.00
Profit Before Taxation & Exceptional Items
2555.00
1708.00
1454.00
1468.00
1462.00
Exceptional Income / Expenses
1982.00
-185.00
Profit Before Tax
2555.00
3648.00
1321.00
1559.00
1494.00
Provision for Tax
626.00
946.00
296.00
342.00
492.00
Current Income Tax
600.00
989.00
330.00
382.00
452.00
Deferred Tax
28.00
-42.00
-33.00
-37.00
40.00
Other taxes
-2.00
-1.00
-1.00
-3.00
0.00
Profit After Tax
1929.00
2702.00
1025.00
1218.00
1002.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
0.00
Consolidated Net Profit
1926.00
2702.00
1025.00
1218.00
1002.00
Profit Balance B/F
7988.00
6000.00
4964.00
3933.00
3322.00
Appropriations
9913.00
8702.00
5989.00
5151.00
4324.00
Corporate dividend tax
20.00
37.00
Other Appropriation
2868.00
585.00
-11.00
5.00
347.00
Equity Dividend %
255.00
120.00
50.00
Earnings Per Share
6.00
8.00
3.00
4.00
3.00
Adjusted EPS
6.00
8.00
3.00
4.00
3.00