(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
15743.00
20553.00
12264.00
13748.00
14235.00
Sales
15445.00
20314.00
12209.00
13617.00
13988.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
298.00
238.00
55.00
131.00
247.00
Net Sales
15743.00
20553.00
12264.00
13748.00
14235.00
Increase/Decrease in Stock
633.00
-843.00
-332.00
42.00
-765.00
Raw Material Consumed
8406.00
12358.00
8282.00
8791.00
9626.00
Opening Raw Materials
1480.00
1040.00
566.00
422.00
304.00
Purchases Raw Materials
7418.00
12495.00
8111.00
8223.00
9584.00
Closing Raw Materials
641.00
1480.00
1040.00
566.00
422.00
Other Direct Purchases / Brought in cost
148.00
303.00
644.00
712.00
160.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1969.00
2555.00
762.00
819.00
824.00
Electricity & Power
1969.00
2555.00
762.00
819.00
824.00
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
948.00
1105.00
777.00
871.00
637.00
Salaries, Wages & Bonus
808.00
986.00
688.00
778.00
553.00
Contributions to EPF & Pension Funds
53.00
50.00
36.00
38.00
29.00
Workmen and Staff Welfare Expenses
68.00
69.00
43.00
45.00
41.00
Other Employees Cost
19.00
-1.00
11.00
10.00
14.00
Other Manufacturing Expenses
1432.00
1834.00
1042.00
1073.00
994.00
Sub-contracted / Out sourced services
Processing Charges
271.00
393.00
296.00
328.00
290.00
Repairs and Maintenance
300.00
409.00
302.00
288.00
294.00
Packing Material Consumed
213.00
277.00
147.00
166.00
148.00
Other Mfg Exp
649.00
756.00
297.00
292.00
262.00
General and Administration Expenses
349.00
411.00
294.00
273.00
170.00
Rent , Rates & Taxes
26.00
26.00
13.00
11.00
7.00
Insurance
43.00
39.00
29.00
27.00
10.00
Professional and legal fees
75.00
103.00
85.00
75.00
35.00
Traveling and conveyance
50.00
43.00
22.00
43.00
33.00
Other Administration
205.00
242.00
168.00
160.00
118.00
Selling and Distribution Expenses
595.00
846.00
324.00
350.00
329.00
Advertisement & Sales Promotion
14.00
16.00
13.00
20.00
20.00
Sales Commissions & Incentives
79.00
197.00
78.00
126.00
99.00
Freight and Forwarding
502.00
633.00
234.00
204.00
210.00
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
77.00
90.00
249.00
152.00
59.00
Bad debts /advances written off
175.00
Provision for doubtful debts
19.00
Losson disposal of fixed assets(net)
2.00
3.00
Losson foreign exchange fluctuations
48.00
64.00
38.00
90.00
24.00
Losson sale of non-trade current investments
25.00
0.00
Other Miscellaneous Expenses
29.00
26.00
36.00
15.00
35.00
Less: Expenses Capitalised
Total Expenditure
14409.00
18355.00
11399.00
12372.00
11874.00
Operating Profit (Excl OI)
1333.00
2198.00
866.00
1377.00
2361.00
Other Income
116.00
171.00
159.00
104.00
134.00
Interest Received
79.00
118.00
76.00
65.00
68.00
Dividend Received
0.00
2.00
1.00
1.00
4.00
Profit on sale of Fixed Assets
14.00
7.00
0.00
0.00
Profits on sale of Investments
0.00
40.00
0.00
1.00
26.00
Provision Written Back
0.00
0.00
4.00
14.00
Foreign Exchange Gains
40.00
Others
23.00
4.00
38.00
37.00
21.00
Operating Profit
1450.00
2369.00
1025.00
1481.00
2495.00
Interest
410.00
295.00
166.00
190.00
91.00
InterestonDebenture / Bonds
Interest on Term Loan
391.00
274.00
69.00
112.00
62.00
Intereston Fixed deposits
Bank Charges etc
18.00
20.00
23.00
18.00
27.00
Other Interest
1.00
0.00
74.00
60.00
2.00
PBDT
1039.00
2075.00
859.00
1290.00
2404.00
Depreciation
531.00
466.00
305.00
284.00
212.00
Profit Before Taxation & Exceptional Items
508.00
1608.00
554.00
1006.00
2192.00
Exceptional Income / Expenses
-188.00
Profit Before Tax
508.00
1420.00
554.00
1006.00
2192.00
Provision for Tax
128.00
434.00
156.00
146.00
770.00
Current Income Tax
56.00
439.00
127.00
277.00
619.00
Deferred Tax
172.00
-1.00
184.00
-133.00
151.00
Other taxes
-100.00
-4.00
-155.00
3.00
0.00
Profit After Tax
380.00
987.00
398.00
860.00
1422.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
56.00
22.00
11.00
19.00
Consolidated Net Profit
380.00
1042.00
420.00
872.00
1432.00
Profit Balance B/F
6776.00
6152.00
5733.00
5079.00
3835.00
Appropriations
7156.00
7195.00
6153.00
5950.00
5267.00
Corporate dividend tax
20.00
Other Appropriation
98.00
419.00
1.00
99.00
122.00
Equity Dividend %
5.00
40.00
40.00
40.00
40.00
Earnings Per Share
3.00
9.00
3.00
7.00
12.00
Adjusted EPS
3.00
9.00
3.00
7.00
12.00