(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8013.50
6940.50
5483.90
7247.60
7496.40
Sales
7875.90
6665.40
5248.40
6781.20
7117.50
Job Work/ Contract Receipts
Processing Charges / Service Income
160.60
40.80
86.40
135.70
27.30
Revenue from property development
Other Operational Income
-23.10
234.30
149.10
330.70
351.60
Net Sales
7986.00
6935.10
5483.90
7247.60
7496.40
Increase/Decrease in Stock
121.70
-175.40
38.00
-162.80
-134.50
Raw Material Consumed
4380.20
4402.60
3276.10
4389.90
4613.80
Opening Raw Materials
2852.90
2797.70
2826.90
2849.00
2641.80
Purchases Raw Materials
4292.30
3255.50
2077.00
3314.60
3624.20
Closing Raw Materials
3653.10
2852.90
2797.70
2826.90
2849.00
Other Direct Purchases / Brought in cost
888.00
1202.40
1170.00
1053.20
1196.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.00
35.30
28.40
34.80
35.60
Electricity & Power
45.00
35.30
28.40
34.80
35.60
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
591.80
516.50
460.70
477.80
465.60
Salaries, Wages & Bonus
519.20
454.20
403.50
419.60
408.20
Contributions to EPF & Pension Funds
42.30
31.40
45.60
33.50
29.90
Workmen and Staff Welfare Expenses
30.30
30.90
11.70
20.90
23.90
Other Employees Cost
0.00
0.00
0.00
3.70
3.60
Other Manufacturing Expenses
1400.00
1107.30
962.70
1313.50
1336.80
Sub-contracted / Out sourced services
Processing Charges
1249.30
974.60
859.70
1183.30
1200.00
Repairs and Maintenance
90.40
86.40
64.10
75.30
79.10
Packing Material Consumed
Other Mfg Exp
60.40
46.30
38.80
54.90
57.70
General and Administration Expenses
354.20
344.60
199.10
287.90
340.10
Rent , Rates & Taxes
29.10
30.20
21.00
15.50
43.00
Insurance
17.90
19.30
13.50
9.60
7.50
Professional and legal fees
165.00
211.70
110.20
141.30
107.00
Traveling and conveyance
107.20
64.00
39.10
94.00
132.70
Other Administration
142.10
83.30
54.30
121.50
182.60
Selling and Distribution Expenses
146.40
134.80
85.70
131.10
139.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.80
28.80
25.60
46.80
39.50
Freight and Forwarding
140.60
106.00
60.10
84.30
99.70
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
75.80
157.10
67.40
139.80
100.70
Bad debts /advances written off
0.10
77.70
2.40
12.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
-0.20
0.00
0.60
0.00
Losson foreign exchange fluctuations
40.60
16.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.00
79.40
64.40
99.20
71.50
Less: Expenses Capitalised
Total Expenditure
7115.20
6522.80
5118.30
6612.10
6897.50
Operating Profit (Excl OI)
870.80
412.30
365.60
635.50
599.00
Other Income
33.60
321.70
49.50
43.60
119.80
Interest Received
0.90
1.90
3.30
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
4.60
Others
33.60
321.70
48.60
41.50
111.90
Operating Profit
904.40
734.10
415.20
679.10
718.80
Interest
448.60
290.30
282.00
288.20
352.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
109.80
79.00
76.70
61.70
86.50
Other Interest
338.80
211.30
205.40
226.50
265.90
PBDT
455.70
443.70
133.20
390.80
366.40
Depreciation
252.30
238.10
103.30
99.80
81.30
Profit Before Taxation & Exceptional Items
203.50
205.70
29.80
291.00
285.10
Exceptional Income / Expenses
Profit Before Tax
685.10
-111.00
-58.90
291.00
293.20
Provision for Tax
59.30
54.60
2.80
43.60
95.50
Current Income Tax
62.50
36.90
3.40
86.60
63.70
Deferred Tax
-3.20
17.70
-0.50
-43.00
31.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
625.80
-165.60
-61.80
247.40
197.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
0.30
0.30
0.20
0.20
Consolidated Net Profit
626.10
-165.30
-61.50
212.70
197.90
Profit Balance B/F
935.60
1100.90
1162.40
1723.00
1545.00
Appropriations
1561.70
935.60
1100.90
1935.70
1742.90
Other Appropriation
773.40
-0.10
Earnings Per Share
51.00
-14.00
-5.00
17.00
16.00
Adjusted EPS
51.00
-14.00
-5.00
17.00
16.00