(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17315.30
12455.70
12054.50
11652.50
12399.70
Sales
16575.90
11844.50
11472.50
11046.40
11802.40
Job Work/ Contract Receipts
Processing Charges / Service Income
426.70
384.90
353.20
385.30
391.80
Revenue from property development
Other Operational Income
312.70
226.40
228.90
220.70
205.50
Net Sales
17315.30
12455.70
12054.50
11652.50
12399.70
Increase/Decrease in Stock
-425.80
-203.70
708.90
-147.40
-521.80
Raw Material Consumed
14956.10
10346.00
9305.50
9660.70
10701.00
Other Direct Purchases / Brought in cost
14956.10
10346.00
9305.50
9660.70
10701.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.60
58.10
46.40
56.60
54.10
Electricity & Power
55.00
43.30
33.50
42.80
37.50
Oil, Fuel & Natural gas
18.60
14.70
13.00
13.80
16.60
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
668.00
508.60
411.90
447.20
446.10
Salaries, Wages & Bonus
603.20
450.90
370.30
396.10
384.30
Contributions to EPF & Pension Funds
40.30
42.70
29.90
36.50
44.30
Workmen and Staff Welfare Expenses
24.50
15.00
11.70
14.60
17.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1018.90
900.50
726.60
834.90
813.60
Sub-contracted / Out sourced services
Processing Charges
61.30
53.50
48.00
53.60
56.50
Repairs and Maintenance
45.10
40.40
43.60
42.60
48.20
Packing Material Consumed
Other Mfg Exp
912.40
806.60
635.00
738.70
708.90
General and Administration Expenses
165.70
142.50
128.40
157.00
284.00
Rent , Rates & Taxes
13.90
19.70
12.50
30.40
143.80
Insurance
14.50
15.60
13.20
10.70
11.20
Printing and stationery
13.70
8.70
7.90
10.20
12.20
Professional and legal fees
14.10
9.30
11.00
11.40
16.70
Traveling and conveyance
30.50
10.20
7.30
11.70
17.20
Other Administration
109.60
89.10
83.80
94.30
100.10
Selling and Distribution Expenses
207.00
138.70
174.90
200.50
222.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
174.10
114.90
160.80
174.20
192.00
Miscellaneous Expenses
16.70
13.80
7.20
7.40
9.90
Bad debts /advances written off
1.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.20
13.80
7.20
7.40
9.90
Less: Expenses Capitalised
Total Expenditure
16680.20
11904.60
11509.80
11216.90
12009.80
Operating Profit (Excl OI)
635.10
551.20
544.70
435.50
389.90
Other Income
71.10
50.70
63.10
320.70
42.70
Interest Received
31.80
18.80
10.00
12.20
23.00
Profit on sale of Fixed Assets
8.00
4.70
0.90
294.90
4.00
Profits on sale of Investments
Others
31.30
27.10
52.30
13.60
15.60
Operating Profit
706.20
601.90
607.80
756.30
432.50
Interest
168.50
82.60
108.40
120.00
101.30
InterestonDebenture / Bonds
Interest on Term Loan
0.40
13.40
0.90
1.80
2.60
Intereston Fixed deposits
0.50
Bank Charges etc
3.40
5.80
8.20
8.60
3.40
Other Interest
164.20
63.40
99.30
109.60
95.30
PBDT
537.80
519.30
499.40
636.30
331.20
Depreciation
193.40
248.40
241.90
210.30
86.40
Profit Before Taxation & Exceptional Items
344.30
270.80
257.50
426.00
244.80
Exceptional Income / Expenses
Profit Before Tax
344.30
270.80
257.50
426.00
244.80
Provision for Tax
97.00
76.30
84.20
38.00
86.70
Current Income Tax
91.00
85.00
82.50
46.00
92.50
Deferred Tax
6.00
-8.70
-8.30
-8.00
-5.80
Other taxes
0.00
0.00
9.90
0.00
0.00
Profit After Tax
247.30
194.60
173.30
388.00
158.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.30
194.60
173.30
388.00
158.10
Profit Balance B/F
2299.50
2111.10
1943.90
1588.30
1454.10
Appropriations
2546.80
2305.70
2117.30
1976.30
1612.20
General Reserves
25.00
25.00
Other Appropriation
-0.20
6.10
6.10
7.40
-1.10
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
40.00
32.00
28.00
63.00
26.00
Adjusted EPS
40.00
32.00
28.00
63.00
26.00