(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
38989.50
43374.90
35968.30
30254.40
34742.50
Sales
36638.50
39420.50
33711.10
28302.10
32780.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1358.80
1557.30
1536.40
1678.40
1689.90
Revenue from property development
Other Operational Income
992.20
2397.10
720.90
273.90
272.50
Net Sales
38989.50
43374.90
35968.30
30254.40
34742.50
Increase/Decrease in Stock
376.80
1507.00
8.80
-2914.70
165.20
Raw Material Consumed
20988.50
22686.80
20372.70
18815.60
19506.30
Opening Raw Materials
7558.20
4798.50
5307.50
5283.60
5384.90
Purchases Raw Materials
20854.10
25446.40
19863.80
18839.50
19404.90
Closing Raw Materials
7423.70
7558.20
4798.50
5307.50
5283.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
362.90
375.10
355.70
371.10
382.00
Electricity & Power
362.90
375.10
355.70
371.10
382.00
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
8397.60
8614.70
8519.50
8480.70
8057.50
Salaries, Wages & Bonus
5998.60
6109.20
6382.60
6290.70
6302.90
Contributions to EPF & Pension Funds
746.60
768.40
776.40
787.00
567.30
Workmen and Staff Welfare Expenses
713.50
684.70
555.00
640.40
567.50
Other Employees Cost
938.80
1052.40
805.50
762.50
619.70
Other Manufacturing Expenses
1869.60
2145.90
1621.80
1746.60
1666.10
Sub-contracted / Out sourced services
1123.40
1058.80
1011.00
1037.40
1136.80
Repairs and Maintenance
248.90
211.90
208.10
200.40
197.00
Packing Material Consumed
Other Mfg Exp
497.30
875.30
402.70
508.80
332.30
General and Administration Expenses
565.60
424.50
325.90
575.70
447.90
Rent , Rates & Taxes
217.30
126.00
37.20
105.30
92.70
Insurance
89.30
80.50
73.20
52.30
47.70
Printing and stationery
9.60
9.70
8.60
10.90
10.80
Professional and legal fees
4.00
11.10
25.20
136.50
19.00
Traveling and conveyance
113.60
82.20
58.20
136.90
143.70
Other Administration
245.50
197.20
181.70
270.60
277.70
Selling and Distribution Expenses
1032.70
738.80
588.40
847.70
912.40
Advertisement & Sales Promotion
57.60
31.30
44.60
62.40
50.90
Sales Commissions & Incentives
113.90
43.30
6.70
1.20
1.80
Freight and Forwarding
708.30
471.10
371.00
316.00
305.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
152.90
193.10
166.00
468.10
554.10
Miscellaneous Expenses
1644.70
3541.70
2310.20
1735.30
1468.70
Bad debts /advances written off
Provision for doubtful debts
39.10
963.20
1021.60
462.10
222.50
Losson disposal of fixed assets(net)
15.00
0.20
0.30
0.00
0.10
Losson foreign exchange fluctuations
46.60
32.60
32.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1590.70
2531.80
1255.60
1273.30
1213.20
Less: Expenses Capitalised
Total Expenditure
35238.50
40034.60
34103.00
29657.90
32606.10
Operating Profit (Excl OI)
3751.00
3340.30
1865.40
596.40
2136.40
Other Income
235.90
57.00
199.70
793.10
546.00
Interest Received
4.10
10.40
76.00
13.60
19.40
Profit on sale of Fixed Assets
146.20
5.60
2.60
2.30
0.60
Profits on sale of Investments
Provision Written Back
184.80
1.20
Foreign Exchange Gains
57.70
115.30
Others
27.90
41.00
121.10
477.00
523.50
Operating Profit
3986.90
3397.30
2065.10
1389.50
2682.50
Interest
569.00
735.40
480.20
472.10
670.70
InterestonDebenture / Bonds
11.90
104.30
196.80
277.20
270.50
Interest on Term Loan
93.40
36.00
Intereston Fixed deposits
Bank Charges etc
76.50
87.80
86.10
64.70
74.70
Other Interest
480.60
449.90
161.20
130.20
325.50
PBDT
3417.90
2661.90
1584.90
917.40
2011.70
Depreciation
640.80
664.50
713.80
723.80
707.30
Profit Before Taxation & Exceptional Items
2777.10
1997.40
871.10
193.60
1304.50
Exceptional Income / Expenses
Profit Before Tax
2777.10
1997.40
871.10
193.60
1304.50
Provision for Tax
1198.20
711.50
184.10
-443.20
672.90
Current Income Tax
699.70
448.50
326.30
466.80
Deferred Tax
498.40
359.80
-142.20
-443.20
206.10
Other taxes
0.00
-96.70
0.00
-443.20
0.00
Profit After Tax
1578.90
1285.90
687.00
636.80
631.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
2.10
2.00
1.60
0.20
Other Consolidated Items
0.10
Consolidated Net Profit
1579.30
1287.90
689.00
638.50
631.80
Profit Balance B/F
7384.90
5449.60
4829.80
3741.10
3744.30
Appropriations
8964.20
6737.60
5518.80
4379.50
4376.20
General Reserves
-250.00
-247.60
-250.00
0.80
Corporate dividend tax
38.50
Other Appropriation
531.80
-608.00
119.30
-555.10
409.20
Equity Dividend %
100.00
100.00
60.00
60.00
70.00
Earnings Per Share
38.00
31.00
17.00
15.00
15.00
Adjusted EPS
38.00
31.00
17.00
15.00
15.00