(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
15718.60
15671.60
12966.10
12286.10
11905.40
Sales
15610.70
15635.60
12904.40
12156.50
11828.90
Job Work/ Contract Receipts
49.80
2.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
58.10
36.00
61.80
129.60
73.80
Net Sales
15627.20
15638.20
12923.00
12245.30
11866.60
Increase/Decrease in Stock
435.70
6.60
-168.40
-21.80
-244.30
Raw Material Consumed
10100.70
9768.50
8399.70
7149.90
6655.80
Opening Raw Materials
624.40
562.50
499.30
561.00
515.20
Purchases Raw Materials
2333.60
2603.00
2019.60
2782.20
3074.30
Closing Raw Materials
427.80
624.40
562.50
499.30
561.00
Other Direct Purchases / Brought in cost
7570.50
7227.40
6443.30
4305.90
3627.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2105.40
1776.00
1063.60
1300.80
1666.80
Electricity & Power
397.50
445.60
362.30
470.00
715.50
Oil, Fuel & Natural gas
1707.90
1330.40
701.30
830.70
951.30
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
1198.10
1115.90
912.80
1084.90
1098.80
Salaries, Wages & Bonus
1129.10
1062.50
866.70
1030.50
1045.20
Contributions to EPF & Pension Funds
48.10
48.10
41.80
47.70
46.50
Workmen and Staff Welfare Expenses
20.90
5.20
4.30
6.70
7.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
890.20
639.60
510.80
642.00
758.50
Sub-contracted / Out sourced services
Repairs and Maintenance
69.30
29.20
27.10
16.10
15.50
Packing Material Consumed
227.40
254.80
189.10
221.20
230.90
Other Mfg Exp
593.50
355.70
294.60
404.70
512.00
General and Administration Expenses
277.30
226.60
170.00
245.70
268.00
Rent , Rates & Taxes
30.70
43.60
60.30
57.50
67.10
Printing and stationery
1.50
1.80
1.40
2.50
2.80
Professional and legal fees
65.80
57.60
24.50
25.40
33.80
Traveling and conveyance
159.30
107.00
68.90
131.00
133.40
Other Administration
179.30
123.60
83.90
160.30
164.30
Selling and Distribution Expenses
943.10
839.70
632.30
665.50
735.50
Advertisement & Sales Promotion
229.20
76.00
66.60
158.00
209.10
Sales Commissions & Incentives
Freight and Forwarding
486.90
542.50
436.30
330.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
226.90
221.20
129.40
176.80
526.40
Miscellaneous Expenses
404.00
67.90
52.20
59.00
90.80
Bad debts /advances written off
297.00
Provision for doubtful debts
19.80
17.30
16.00
17.50
Losson disposal of fixed assets(net)
1.60
4.60
0.50
12.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
85.60
50.40
31.60
41.10
78.50
Less: Expenses Capitalised
Total Expenditure
16354.50
14440.90
11572.90
11126.10
11029.90
Operating Profit (Excl OI)
-727.40
1197.40
1350.10
1119.30
836.70
Other Income
213.90
492.60
44.70
135.10
91.10
Interest Received
146.80
25.20
27.60
35.40
41.70
Profit on sale of Fixed Assets
4.40
Profits on sale of Investments
380.10
0.60
Provision Written Back
3.40
Foreign Exchange Gains
46.30
44.60
9.40
54.30
28.70
Others
20.80
38.30
7.60
42.00
20.00
Operating Profit
-513.50
1690.00
1394.80
1254.40
927.70
Interest
269.50
255.70
349.40
400.10
368.80
InterestonDebenture / Bonds
Interest on Term Loan
54.70
62.90
43.80
47.80
54.30
Intereston Fixed deposits
Bank Charges etc
43.60
35.40
30.70
37.50
39.10
Other Interest
171.30
157.40
274.80
314.80
275.40
PBDT
-783.00
1434.20
1045.40
854.30
558.90
Depreciation
341.40
300.70
293.50
307.80
273.20
Profit Before Taxation & Exceptional Items
-1124.40
1133.50
751.90
546.50
285.80
Exceptional Income / Expenses
Profit Before Tax
-1124.40
1138.60
771.30
571.80
285.80
Provision for Tax
-255.30
217.70
195.20
111.40
98.40
Current Income Tax
6.40
190.70
156.90
125.00
69.10
Deferred Tax
-266.10
27.00
39.00
-35.90
40.50
Other taxes
4.30
0.00
-0.70
22.20
-11.20
Profit After Tax
-869.10
920.90
576.10
460.50
187.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
142.10
-1.40
-6.10
-38.70
-21.90
Consolidated Net Profit
-726.90
919.50
570.00
421.80
208.70
Profit Balance B/F
4741.20
4017.50
3466.90
3015.80
2856.10
Appropriations
4014.30
4937.00
4036.90
3437.60
3064.80
Other Appropriation
90.50
195.80
19.40
-29.20
49.00
Equity Dividend %
7.00
5.00
7.00
6.00
Earnings Per Share
-6.00
16.00
17.00
14.00
7.00
Adjusted EPS
-6.00
12.00
11.00
9.00
4.00