(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8475.00
9205.20
6333.60
6230.90
6560.10
Sales
7120.90
8033.20
5567.80
5442.70
5828.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1354.20
1172.00
765.90
788.30
732.00
Net Sales
8475.00
9205.20
6333.60
6230.90
6560.10
Increase/Decrease in Stock
-1439.30
-222.90
459.10
-359.10
-69.70
Raw Material Consumed
6606.00
5299.00
3553.70
4293.80
4222.60
Opening Raw Materials
1655.10
2735.50
2174.10
2220.10
1992.80
Purchases Raw Materials
6834.30
4218.60
4115.10
4247.70
4449.90
Closing Raw Materials
1883.40
1655.10
2735.50
2174.10
2220.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
372.80
315.60
222.40
289.80
337.00
Electricity & Power
372.80
315.60
222.40
289.80
337.00
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
517.40
457.80
374.00
411.50
377.70
Salaries, Wages & Bonus
393.50
348.30
293.50
313.60
285.90
Contributions to EPF & Pension Funds
27.80
20.20
16.80
16.90
11.10
Workmen and Staff Welfare Expenses
96.10
89.30
63.70
81.00
80.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
217.20
230.70
183.00
217.10
169.30
Sub-contracted / Out sourced services
Processing Charges
9.50
41.70
29.70
53.20
6.70
Repairs and Maintenance
12.80
12.50
9.90
13.80
10.40
Packing Material Consumed
89.30
71.90
56.50
67.70
65.00
Other Mfg Exp
105.70
104.60
86.90
82.40
87.20
General and Administration Expenses
64.20
68.20
58.40
56.70
43.20
Rent , Rates & Taxes
4.30
7.00
6.00
6.00
Insurance
21.20
24.80
18.70
14.70
8.80
Printing and stationery
2.10
1.10
0.80
1.00
1.10
Professional and legal fees
20.50
21.40
18.50
18.70
20.30
Traveling and conveyance
4.40
3.40
3.10
5.40
3.40
Other Administration
16.00
13.80
14.30
16.30
13.00
Selling and Distribution Expenses
284.30
323.00
199.30
192.70
171.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
138.20
159.90
105.00
118.40
94.40
Miscellaneous Expenses
94.20
26.10
24.70
69.70
63.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
62.20
46.00
43.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.00
26.10
24.70
23.70
19.60
Less: Expenses Capitalised
Total Expenditure
6716.80
6497.40
5074.50
5172.20
5314.90
Operating Profit (Excl OI)
1758.20
2707.80
1259.20
1058.80
1245.30
Other Income
138.50
49.60
3.30
7.60
9.80
Interest Received
138.40
49.10
1.40
7.60
9.60
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Others
0.10
0.50
1.90
0.00
0.00
Operating Profit
1896.70
2757.40
1262.50
1066.40
1255.10
Interest
73.70
23.60
69.20
99.20
98.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.20
11.60
11.40
6.10
5.30
Other Interest
63.60
12.00
57.80
93.10
93.10
PBDT
1823.00
2733.80
1193.30
967.20
1156.70
Depreciation
298.20
293.90
289.40
275.80
288.50
Profit Before Taxation & Exceptional Items
1524.80
2439.90
903.90
691.30
868.30
Exceptional Income / Expenses
Profit Before Tax
1524.80
2439.90
903.90
691.30
868.30
Provision for Tax
405.90
641.00
224.40
168.80
236.40
Current Income Tax
419.50
644.20
259.00
198.60
266.40
Deferred Tax
-15.00
-5.10
-36.00
-30.20
-29.90
Other taxes
1.40
1.90
1.50
0.40
0.00
Profit After Tax
1118.90
1798.90
679.50
522.60
631.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.10
-1.90
-2.20
-1.00
-1.10
Consolidated Net Profit
1117.90
1797.00
677.30
521.50
630.70
Profit Balance B/F
5085.80
3589.20
3097.80
2883.40
2525.20
Appropriations
6203.70
5386.20
3775.10
3404.90
3155.90
General Reserves
100.00
100.00
100.00
100.00
100.00
Other Appropriation
200.40
200.40
85.90
207.10
172.50
Equity Dividend %
350.00
350.00
350.00
150.00
300.00
Earnings Per Share
195.00
314.00
119.00
91.00
110.00
Adjusted EPS
195.00
314.00
119.00
91.00
110.00