(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14035.00
12227.00
10470.00
10553.00
11840.00
Sales
13998.00
12205.00
10449.00
10530.00
11811.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
37.00
22.00
21.00
23.00
29.00
Net Sales
14035.00
12227.00
10470.00
10553.00
11840.00
Increase/Decrease in Stock
-12.00
-49.00
-109.00
53.00
26.00
Raw Material Consumed
9189.00
8132.00
6679.00
6915.00
8109.00
Opening Raw Materials
1142.00
784.00
609.00
440.00
338.00
Purchases Raw Materials
9087.00
8233.00
6609.00
6698.00
7436.00
Closing Raw Materials
1257.00
1142.00
784.00
609.00
440.00
Other Direct Purchases / Brought in cost
217.00
257.00
245.00
386.00
775.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
161.00
155.00
126.00
146.00
155.00
Electricity & Power
161.00
155.00
126.00
146.00
155.00
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
2278.00
2057.00
1766.00
1887.00
1768.00
Salaries, Wages & Bonus
1774.00
1626.00
1389.00
1407.00
1328.00
Contributions to EPF & Pension Funds
177.00
156.00
146.00
233.00
154.00
Workmen and Staff Welfare Expenses
327.00
275.00
231.00
247.00
286.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
795.00
679.00
553.00
563.00
575.00
Sub-contracted / Out sourced services
Repairs and Maintenance
83.00
71.00
36.00
66.00
67.00
Packing Material Consumed
Other Mfg Exp
712.00
608.00
517.00
497.00
508.00
General and Administration Expenses
359.00
355.00
216.00
332.00
320.00
Rent , Rates & Taxes
19.00
15.00
14.00
16.00
16.00
Insurance
17.00
16.00
16.00
12.00
11.00
Printing and stationery
76.00
79.00
Professional and legal fees
217.00
212.00
178.00
291.00
273.00
Traveling and conveyance
8.00
4.00
2.00
13.00
20.00
Other Administration
30.00
33.00
8.00
13.00
20.00
Selling and Distribution Expenses
217.00
215.00
181.00
198.00
211.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.00
1.00
Miscellaneous Expenses
91.00
160.00
188.00
141.00
116.00
Bad debts /advances written off
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
30.00
12.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.00
160.00
168.00
108.00
104.00
Less: Expenses Capitalised
Total Expenditure
13078.00
11704.00
9600.00
10235.00
11280.00
Operating Profit (Excl OI)
957.00
523.00
870.00
318.00
560.00
Other Income
162.00
143.00
117.00
79.00
129.00
Interest Received
4.00
5.00
8.00
17.00
39.00
Profit on sale of Fixed Assets
3.00
1.00
15.00
Profits on sale of Investments
Provision Written Back
19.00
25.00
8.00
12.00
33.00
Foreign Exchange Gains
34.00
40.00
Others
102.00
72.00
101.00
50.00
42.00
Operating Profit
1119.00
666.00
987.00
397.00
689.00
Interest
174.00
162.00
190.00
166.00
118.00
InterestonDebenture / Bonds
Interest on Term Loan
174.00
162.00
190.00
166.00
118.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
945.00
504.00
797.00
231.00
571.00
Depreciation
502.00
498.00
540.00
384.00
363.00
Profit Before Taxation & Exceptional Items
443.00
6.00
257.00
-153.00
208.00
Exceptional Income / Expenses
-45.00
Profit Before Tax
398.00
6.00
257.00
-153.00
208.00
Provision for Tax
75.00
10.00
52.00
113.00
Current Income Tax
75.00
10.00
52.00
Other taxes
75.00
10.00
52.00
113.00
0.00
Profit After Tax
323.00
-4.00
205.00
-266.00
208.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
323.00
-4.00
205.00
-266.00
208.00
Profit Balance B/F
82.00
86.00
-119.00
147.00
-61.00
Appropriations
405.00
82.00
86.00
-119.00
147.00
Earnings Per Share
11.00
0.00
7.00
-9.00
7.00
Adjusted EPS
11.00
0.00
7.00
-9.00
7.00