(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
85720.00
81990.00
52380.00
75640.00
73790.00
Sales
82390.00
77220.00
49750.00
71760.00
70340.00
Job Work/ Contract Receipts
Processing Charges / Service Income
650.00
610.00
720.00
1030.00
790.00
Revenue from property development
Other Operational Income
2670.00
4160.00
1910.00
2850.00
2660.00
Net Sales
83820.00
80100.00
50770.00
73690.00
71910.00
Increase/Decrease in Stock
700.00
-5210.00
1620.00
690.00
-410.00
Raw Material Consumed
44010.00
46430.00
23610.00
36660.00
33020.00
Opening Raw Materials
8300.00
3590.00
2980.00
5070.00
4370.00
Purchases Raw Materials
35800.00
48060.00
21500.00
30920.00
29850.00
Closing Raw Materials
4000.00
8300.00
3590.00
2980.00
5070.00
Other Direct Purchases / Brought in cost
3900.00
3080.00
2720.00
3660.00
3870.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6180.00
5600.00
3280.00
4560.00
5100.00
Electricity & Power
6180.00
5600.00
3280.00
4560.00
5100.00
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
8680.00
7800.00
6970.00
9420.00
9000.00
Salaries, Wages & Bonus
7830.00
7010.00
6310.00
8660.00
8170.00
Contributions to EPF & Pension Funds
620.00
580.00
500.00
520.00
540.00
Workmen and Staff Welfare Expenses
200.00
190.00
150.00
230.00
270.00
Other Employees Cost
20.00
20.00
10.00
10.00
10.00
Other Manufacturing Expenses
11180.00
12900.00
7030.00
10640.00
12250.00
Sub-contracted / Out sourced services
Processing Charges
3160.00
3610.00
2450.00
3380.00
4380.00
Repairs and Maintenance
1360.00
1230.00
730.00
1320.00
1470.00
Packing Material Consumed
Other Mfg Exp
6660.00
8060.00
3850.00
5940.00
6400.00
General and Administration Expenses
1470.00
1100.00
970.00
1690.00
2000.00
Rent , Rates & Taxes
330.00
230.00
230.00
380.00
730.00
Insurance
170.00
160.00
140.00
110.00
80.00
Printing and stationery
220.00
190.00
160.00
280.00
280.00
Professional and legal fees
380.00
310.00
280.00
380.00
450.00
Traveling and conveyance
350.00
200.00
150.00
520.00
450.00
Other Administration
370.00
210.00
160.00
530.00
460.00
Selling and Distribution Expenses
2230.00
2400.00
1430.00
1880.00
1980.00
Advertisement & Sales Promotion
370.00
130.00
50.00
280.00
390.00
Sales Commissions & Incentives
350.00
270.00
260.00
270.00
240.00
Freight and Forwarding
1510.00
2010.00
1120.00
1330.00
1350.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1100.00
800.00
1110.00
1060.00
1630.00
Bad debts /advances written off
30.00
20.00
50.00
50.00
10.00
Provision for doubtful debts
40.00
10.00
0.00
30.00
20.00
Losson disposal of fixed assets(net)
10.00
0.00
10.00
30.00
0.00
Losson foreign exchange fluctuations
0.00
50.00
120.00
20.00
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
1020.00
700.00
930.00
950.00
1580.00
Less: Expenses Capitalised
Total Expenditure
75550.00
71820.00
46000.00
66610.00
64580.00
Operating Profit (Excl OI)
8280.00
8280.00
4780.00
7080.00
7330.00
Other Income
450.00
500.00
520.00
580.00
840.00
Interest Received
60.00
60.00
60.00
190.00
370.00
Profit on sale of Fixed Assets
40.00
80.00
100.00
110.00
Profits on sale of Investments
Foreign Exchange Gains
20.00
10.00
0.00
Others
320.00
350.00
360.00
380.00
360.00
Operating Profit
8720.00
8780.00
5290.00
7650.00
8170.00
Interest
1920.00
1970.00
2390.00
2550.00
2370.00
InterestonDebenture / Bonds
70.00
70.00
160.00
160.00
160.00
Interest on Term Loan
1310.00
1280.00
1850.00
1890.00
1900.00
Intereston Fixed deposits
Bank Charges etc
280.00
220.00
150.00
250.00
260.00
Other Interest
250.00
400.00
230.00
240.00
50.00
PBDT
6800.00
6810.00
2900.00
5110.00
5800.00
Depreciation
2530.00
2540.00
2850.00
2900.00
2350.00
Profit Before Taxation & Exceptional Items
4270.00
4270.00
50.00
2200.00
3450.00
Exceptional Income / Expenses
590.00
-90.00
-360.00
-500.00
-460.00
Profit Before Tax
4870.00
4190.00
-310.00
1700.00
3000.00
Provision for Tax
710.00
1510.00
-40.00
760.00
620.00
Current Income Tax
1000.00
260.00
110.00
650.00
820.00
Deferred Tax
-390.00
1110.00
-80.00
-10.00
-530.00
Other taxes
90.00
140.00
-60.00
120.00
320.00
Profit After Tax
4170.00
2680.00
-270.00
940.00
2390.00
Extra items
-40.00
-260.00
0.00
0.00
-100.00
Minority Interest
-90.00
-30.00
110.00
40.00
-20.00
Consolidated Net Profit
4050.00
2380.00
-170.00
960.00
2260.00
Adjustments to PAT
-4980.00
Profit Balance B/F
20060.00
17740.00
17750.00
17510.00
21120.00
Appropriations
24110.00
20120.00
17590.00
18460.00
18410.00
Other Appropriation
-30.00
60.00
-160.00
710.00
900.00
Equity Dividend %
58.00
20.00
Earnings Per Share
15.00
9.00
-1.00
4.00
9.00
Adjusted EPS
15.00
9.00
-1.00
4.00
9.00