(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18672.10
28807.50
40574.20
45364.78
Sales
18493.00
28652.70
40274.90
45364.78
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
110.90
27.50
Revenue from property development
Other Operational Income
179.10
43.90
271.80
0.00
Net Sales
18672.10
28807.50
40574.20
45364.78
Increase/Decrease in Stock
-627.70
-90.70
316.80
-445.02
Raw Material Consumed
19044.20
28441.70
39680.40
45487.53
Opening Raw Materials
8.40
72.00
15.30
Purchases Raw Materials
2605.50
8660.50
4143.40
9847.07
Closing Raw Materials
42.00
8.40
72.00
15.29
Other Direct Purchases / Brought in cost
16472.30
19717.60
35593.70
35655.75
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
2.90
4.20
1.21
Electricity & Power
1.00
2.90
4.20
1.21
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
48.80
93.20
84.30
67.76
Salaries, Wages & Bonus
44.20
87.30
77.30
62.89
Contributions to EPF & Pension Funds
1.70
2.90
3.00
1.84
Workmen and Staff Welfare Expenses
1.30
1.50
0.90
1.11
Other Employees Cost
1.50
1.50
3.10
1.92
Other Manufacturing Expenses
4.30
3.70
1.20
4.50
Sub-contracted / Out sourced services
Packing Material Consumed
1.00
0.20
0.04
Other Mfg Exp
4.30
2.70
1.10
4.46
General and Administration Expenses
47.10
73.60
49.70
29.12
Rent , Rates & Taxes
4.00
9.20
10.60
2.60
Insurance
0.40
0.60
4.20
1.93
Printing and stationery
0.30
0.60
0.30
0.36
Professional and legal fees
25.00
40.20
18.90
8.89
Traveling and conveyance
5.10
4.70
1.70
5.25
Other Administration
17.40
23.00
15.80
15.33
Selling and Distribution Expenses
3.70
9.90
92.50
4.94
Advertisement & Sales Promotion
1.80
4.10
44.40
4.08
Sales Commissions & Incentives
Freight and Forwarding
0.60
4.20
1.60
0.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
1.60
46.50
0.00
Miscellaneous Expenses
7.50
0.60
41.20
5.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.30
40.70
Losson sale of non-trade current investments
5.04
Other Miscellaneous Expenses
3.20
0.60
0.50
0.75
Less: Expenses Capitalised
Total Expenditure
18528.90
28534.90
40270.40
45155.82
Operating Profit (Excl OI)
143.20
272.70
303.80
208.95
Other Income
101.50
155.60
180.70
172.94
Interest Received
26.40
12.90
59.00
55.76
Profit on sale of Fixed Assets
Profits on sale of Investments
99.30
Provision Written Back
0.00
18.70
115.30
2.30
Foreign Exchange Gains
13.50
39.20
Others
75.10
11.20
6.40
75.68
Operating Profit
244.70
428.30
484.60
381.89
Interest
47.00
103.40
127.00
79.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
0.90
1.20
0.91
Other Interest
45.00
102.50
125.80
78.12
PBDT
197.70
324.90
357.60
302.87
Depreciation
13.80
24.40
14.70
17.51
Profit Before Taxation & Exceptional Items
183.90
300.50
342.90
285.36
Exceptional Income / Expenses
Profit Before Tax
183.90
300.50
342.90
285.36
Provision for Tax
6.60
10.30
4.00
9.05
Current Income Tax
12.20
24.80
14.70
14.53
Deferred Tax
-5.70
-12.00
-10.00
-5.40
Other taxes
0.10
-2.40
-0.80
-0.08
Profit After Tax
177.30
290.10
338.90
276.31
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-10.50
-13.40
-14.70
Consolidated Net Profit
166.80
276.70
324.20
276.31
Profit Balance B/F
1299.70
1024.40
297.20
22.58
Appropriations
1466.50
1301.10
621.40
298.89
Corporate dividend tax
0.29
Other Appropriation
-22.30
-404.40
Equity Dividend %
1.00
1.00
1.00
1.00
Earnings Per Share
12.00
20.00
23.00
20.00
Adjusted EPS
12.00
20.00
23.00
20.00