(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29604.80
29793.00
28344.90
25571.50
27809.60
Job Work/ Contract Receipts
Processing Charges / Service Income
29462.70
29462.90
27994.40
25239.50
27231.80
Revenue from property development
Other Operational Income
142.10
330.10
350.50
332.00
577.80
Net Sales
29604.80
29793.00
28344.90
25571.50
27809.60
Increase/Decrease in Stock
-84.00
-25.90
-27.60
-110.90
27.10
Raw Material Consumed
12603.50
11249.60
10579.40
9754.40
10569.20
Other Direct Purchases / Brought in cost
12603.50
11249.60
10579.40
9754.40
10569.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.60
60.80
53.50
100.80
91.70
Electricity & Power
92.60
60.80
53.50
100.80
91.70
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
2655.10
2506.60
1985.20
2334.50
2537.70
Salaries, Wages & Bonus
2364.00
2206.90
1762.70
2051.50
2181.40
Contributions to EPF & Pension Funds
141.10
168.80
114.70
142.00
164.10
Workmen and Staff Welfare Expenses
150.00
130.90
107.80
141.00
192.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9675.70
11147.20
11386.50
8992.70
10148.00
Sub-contracted / Out sourced services
Processing Charges
6258.70
7602.80
7811.90
5856.50
6907.10
Packing Material Consumed
Other Mfg Exp
3417.00
3544.40
3574.60
3136.20
3240.90
General and Administration Expenses
932.00
965.70
817.70
1220.80
1178.60
Rent , Rates & Taxes
320.90
454.10
408.10
504.70
327.60
Insurance
97.90
115.40
102.60
146.60
176.70
Professional and legal fees
311.70
250.50
198.50
347.20
402.10
Traveling and conveyance
69.00
35.10
17.70
94.00
145.70
Other Administration
201.50
145.70
108.50
222.30
272.20
Selling and Distribution Expenses
114.80
176.60
7.00
54.20
30.90
Advertisement & Sales Promotion
14.20
7.50
7.00
21.70
30.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
100.60
169.10
0.00
32.50
0.00
Miscellaneous Expenses
438.00
1351.50
1363.70
1055.30
1415.20
Bad debts /advances written off
341.20
1157.90
1071.60
858.80
924.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.10
Losson foreign exchange fluctuations
92.90
207.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
96.80
193.60
199.20
193.40
283.10
Less: Expenses Capitalised
Total Expenditure
26427.70
27432.10
26165.40
23401.80
25998.40
Operating Profit (Excl OI)
3177.10
2360.90
2179.50
2169.70
1811.20
Other Income
537.10
332.90
90.20
351.80
173.70
Interest Received
103.50
63.90
80.90
60.40
43.50
Dividend Received
11.10
69.60
Profit on sale of Fixed Assets
2.30
11.10
1.20
Profits on sale of Investments
50.00
65.50
193.10
Foreign Exchange Gains
369.10
113.80
98.20
Others
1.10
9.00
8.10
0.10
130.20
Operating Profit
3714.20
2693.80
2269.70
2521.50
1984.90
Interest
658.00
877.00
903.00
1090.20
753.20
InterestonDebenture / Bonds
Interest on Term Loan
284.70
359.70
362.00
600.30
425.50
Intereston Fixed deposits
Bank Charges etc
370.90
514.30
537.20
488.50
327.70
Other Interest
2.40
3.00
3.80
1.40
0.00
PBDT
3056.20
1816.80
1366.70
1431.30
1231.70
Depreciation
88.10
101.30
121.30
153.90
167.90
Profit Before Taxation & Exceptional Items
2968.10
1715.50
1245.40
1277.40
1063.80
Exceptional Income / Expenses
-2892.30
Profit Before Tax
168.30
1683.90
1302.90
1324.90
1097.10
Provision for Tax
59.00
363.30
294.70
485.60
204.90
Current Income Tax
146.10
437.20
324.60
180.20
641.00
Deferred Tax
-87.10
-73.90
-23.70
742.60
-171.70
Other taxes
0.00
0.00
-6.20
-437.20
-264.40
Profit After Tax
109.30
1320.60
1008.20
839.30
892.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.20
-1.50
92.80
70.30
158.00
Consolidated Net Profit
128.50
1319.10
1101.00
909.60
1050.20
Profit Balance B/F
8828.70
7509.60
6408.60
5498.60
6063.40
Appropriations
8957.20
8828.70
7509.60
6408.20
7113.60
Other Appropriation
2.00
-0.40
1615.00
Earnings Per Share
2.00
21.00
18.00
17.00
19.00
Adjusted EPS
2.00
21.00
18.00
17.00
19.00