(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16077.90
16383.50
15243.40
12953.00
14439.10
Sales
16077.90
16383.50
15243.40
12953.00
14439.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2452.30
2444.00
2324.00
1909.70
2191.30
Net Sales
13625.60
13939.50
12919.50
11043.30
12247.80
Increase/Decrease in Stock
340.00
-328.90
135.90
-181.30
-90.30
Raw Material Consumed
9514.90
7814.90
6715.20
9114.70
10249.20
Opening Raw Materials
1289.90
788.50
1608.10
703.40
597.20
Purchases Raw Materials
8803.40
7364.20
3994.00
6831.20
7094.40
Closing Raw Materials
1349.30
1289.90
788.50
1608.10
703.40
Other Direct Purchases / Brought in cost
770.90
952.10
1901.60
3188.20
3261.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
376.50
300.30
272.10
329.00
311.90
Electricity & Power
376.50
300.30
272.10
329.00
311.90
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
467.80
726.00
679.70
287.00
324.40
Salaries, Wages & Bonus
429.40
688.40
652.40
254.60
294.40
Contributions to EPF & Pension Funds
13.70
13.20
12.50
13.70
11.60
Workmen and Staff Welfare Expenses
24.80
24.30
14.90
18.70
18.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
237.50
225.40
185.80
158.00
131.70
Sub-contracted / Out sourced services
Repairs and Maintenance
39.20
62.10
35.70
13.60
19.90
Packing Material Consumed
65.30
50.90
42.30
43.00
48.50
Other Mfg Exp
133.00
112.50
107.80
101.40
63.20
General and Administration Expenses
172.00
155.90
168.70
214.20
165.90
Rent , Rates & Taxes
69.30
83.00
104.70
125.30
87.90
Insurance
15.70
18.50
16.20
22.40
14.90
Printing and stationery
1.70
2.10
2.50
Professional and legal fees
15.50
8.40
8.30
10.60
9.00
Traveling and conveyance
65.20
40.30
32.10
47.80
45.30
Other Administration
71.40
46.00
37.80
53.80
51.60
Selling and Distribution Expenses
298.80
229.20
185.80
180.70
221.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
36.90
Freight and Forwarding
298.80
229.10
185.80
180.60
183.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
0.60
Miscellaneous Expenses
448.30
184.90
110.20
77.60
143.90
Bad debts /advances written off
30.80
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
14.80
83.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
448.30
184.90
78.40
60.80
60.10
Less: Expenses Capitalised
Total Expenditure
11855.90
9307.50
8453.40
10179.90
11457.60
Operating Profit (Excl OI)
1769.70
4632.00
4466.10
863.40
790.20
Other Income
289.10
190.20
101.80
59.00
69.00
Interest Received
284.20
152.10
56.60
43.70
30.10
Profit on sale of Fixed Assets
1.30
0.20
0.00
0.90
Profits on sale of Investments
1.20
11.20
2.20
Foreign Exchange Gains
0.50
27.70
44.20
Others
3.10
9.20
0.80
4.10
35.70
Operating Profit
2058.80
4822.20
4567.90
922.40
859.20
Interest
11.70
1.70
6.30
1.10
12.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.20
1.20
1.20
1.00
5.60
Other Interest
7.50
0.50
5.10
0.10
6.50
PBDT
2047.10
4820.50
4561.60
921.30
847.10
Depreciation
99.20
99.60
101.90
95.20
73.40
Profit Before Taxation & Exceptional Items
1947.90
4720.90
4459.80
826.10
773.70
Exceptional Income / Expenses
Profit Before Tax
1956.20
4726.70
4464.60
828.00
780.50
Provision for Tax
588.60
1226.30
1125.60
157.90
308.40
Current Income Tax
585.10
1222.20
1117.80
205.10
206.80
Deferred Tax
3.50
4.20
7.90
-47.20
101.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1367.60
3500.40
3339.00
670.10
472.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1367.60
3500.40
3339.00
670.10
472.10
Profit Balance B/F
9327.20
6327.40
3076.00
2501.10
2086.60
Appropriations
10694.80
9827.80
6415.00
3171.30
2558.70
Other Appropriation
168.90
168.70
87.60
95.20
57.60
Equity Dividend %
1700.00
300.00
100.00
50.00
50.00
Earnings Per Share
8.00
21.00
20.00
4.00
3.00
Adjusted EPS
5.00
14.00
13.00
3.00
2.00