(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
73434.00
74436.00
66208.90
81190.60
89346.00
Sales
73167.00
74166.00
66007.80
81023.80
89140.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
267.00
270.00
201.20
166.80
205.90
Less: Excise Duty
40832.00
46110.00
41219.00
52443.00
59822.60
Net Sales
30225.00
25860.00
22568.70
28747.60
29523.40
Increase/Decrease in Stock
-273.00
-111.00
268.80
175.60
-325.20
Raw Material Consumed
11218.00
8693.00
6335.20
18503.00
18417.10
Opening Raw Materials
603.00
944.00
798.50
995.30
786.80
Purchases Raw Materials
12338.00
8303.00
6443.00
18254.40
18574.40
Closing Raw Materials
1779.00
603.00
943.60
798.50
995.30
Other Direct Purchases / Brought in cost
56.00
49.00
37.30
51.80
51.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
755.00
584.00
275.60
376.00
1013.20
Electricity & Power
735.00
568.00
263.70
353.90
349.10
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
20.00
16.00
11.90
22.10
664.20
Employee Cost
1857.00
1935.00
1722.40
1785.60
1883.60
Salaries, Wages & Bonus
1713.00
1806.00
1601.50
1671.10
1710.40
Contributions to EPF & Pension Funds
111.00
105.00
101.50
97.40
95.40
Workmen and Staff Welfare Expenses
33.00
24.00
19.40
17.20
77.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10491.00
9086.00
8785.40
1497.60
762.00
Sub-contracted / Out sourced services
Processing Charges
695.00
627.00
553.90
585.40
478.40
Repairs and Maintenance
85.00
89.00
58.30
142.90
77.70
Packing Material Consumed
8795.00
7706.00
7606.60
Other Mfg Exp
916.00
665.00
566.60
769.20
206.00
General and Administration Expenses
1396.00
1193.00
1076.00
1102.50
1016.40
Rent , Rates & Taxes
567.00
496.00
516.90
549.30
389.10
Insurance
75.00
67.00
49.90
30.40
26.60
Professional and legal fees
301.00
295.00
292.90
287.90
256.80
Traveling and conveyance
261.00
139.00
92.60
184.20
207.80
Other Administration
453.00
335.00
216.30
234.80
343.90
Selling and Distribution Expenses
2746.00
2240.00
1895.40
2775.50
3457.20
Advertisement & Sales Promotion
1304.00
939.00
906.60
1316.20
1685.30
Sales Commissions & Incentives
289.00
299.00
241.00
464.20
471.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1152.00
1002.00
747.70
995.10
1300.10
Miscellaneous Expenses
179.00
296.00
264.20
196.30
213.80
Bad debts /advances written off
3.00
122.00
5.00
41.10
Provision for doubtful debts
35.00
74.00
114.40
46.40
Losson disposal of fixed assets(net)
0.00
5.70
Losson foreign exchange fluctuations
37.00
19.00
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
103.00
100.00
125.80
101.70
213.80
Less: Expenses Capitalised
Total Expenditure
28370.00
23915.00
20622.90
26412.20
26438.10
Operating Profit (Excl OI)
1855.00
1945.00
1945.80
2335.50
3085.30
Other Income
114.00
143.00
190.40
165.50
129.70
Interest Received
22.00
26.00
30.50
32.30
21.80
Profit on sale of Fixed Assets
8.00
0.60
2.60
Profits on sale of Investments
0.10
14.70
Provision Written Back
28.00
19.00
85.10
69.10
62.90
Foreign Exchange Gains
19.00
Others
65.00
71.00
74.10
63.90
27.80
Operating Profit
1969.00
2087.00
2136.20
2501.00
3215.00
Interest
1358.00
1462.00
1421.30
1802.60
1933.80
InterestonDebenture / Bonds
Interest on Term Loan
268.00
326.00
337.60
459.40
635.20
Intereston Fixed deposits
Bank Charges etc
8.00
12.00
6.20
0.50
10.30
Other Interest
1082.00
1125.00
1077.50
1342.70
1288.30
PBDT
611.00
625.00
714.80
698.40
1281.20
Depreciation
551.00
586.00
587.40
694.20
818.30
Profit Before Taxation & Exceptional Items
59.00
38.00
127.40
4.10
462.90
Exceptional Income / Expenses
-176.80
Profit Before Tax
59.00
38.00
127.40
4.10
286.10
Provision for Tax
43.00
23.00
102.40
-123.80
171.30
Current Income Tax
12.00
13.00
45.50
86.10
Deferred Tax
31.00
28.00
68.80
-119.90
80.00
Other taxes
0.00
-18.00
-11.90
-123.80
5.20
Profit After Tax
16.00
15.00
25.10
128.00
114.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.00
15.00
25.10
128.00
116.10
Profit Balance B/F
964.00
943.00
921.70
798.50
616.60
Appropriations
980.00
958.00
946.70
926.50
734.90
Other Appropriation
-4.00
-6.00
3.50
4.80
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
1.00
0.00