(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28740.00
21630.00
22330.00
35250.00
28920.00
Sales
27790.00
20690.00
20350.00
32660.00
26240.00
Job Work/ Contract Receipts
Processing Charges / Service Income
40.00
Revenue from property development
Other Operational Income
950.00
940.00
1970.00
2550.00
2680.00
Less: Excise Duty
4140.00
2590.00
750.00
410.00
Net Sales
24600.00
19040.00
21580.00
34840.00
28920.00
Increase/Decrease in Stock
1690.00
-2740.00
960.00
480.00
-5230.00
Raw Material Consumed
17130.00
16250.00
15120.00
26670.00
25450.00
Opening Raw Materials
350.00
300.00
140.00
100.00
170.00
Purchases Raw Materials
16760.00
16060.00
15010.00
24690.00
23580.00
Closing Raw Materials
190.00
350.00
300.00
140.00
100.00
Other Direct Purchases / Brought in cost
210.00
240.00
270.00
2030.00
1800.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
30.00
20.00
90.00
80.00
Electricity & Power
20.00
30.00
20.00
90.00
80.00
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
710.00
610.00
620.00
1240.00
1450.00
Salaries, Wages & Bonus
620.00
520.00
540.00
1090.00
1300.00
Contributions to EPF & Pension Funds
60.00
50.00
50.00
90.00
90.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
10.00
10.00
Other Employees Cost
20.00
20.00
20.00
50.00
40.00
Other Manufacturing Expenses
1150.00
950.00
780.00
1320.00
1450.00
Sub-contracted / Out sourced services
Repairs and Maintenance
240.00
250.00
260.00
420.00
480.00
Packing Material Consumed
370.00
290.00
170.00
320.00
370.00
Other Mfg Exp
530.00
410.00
340.00
580.00
610.00
General and Administration Expenses
310.00
310.00
340.00
430.00
190.00
Rent , Rates & Taxes
120.00
70.00
40.00
50.00
90.00
Insurance
40.00
30.00
30.00
30.00
20.00
Professional and legal fees
20.00
40.00
90.00
180.00
70.00
Other Administration
140.00
180.00
180.00
170.00
10.00
Selling and Distribution Expenses
270.00
390.00
660.00
610.00
420.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
30.00
20.00
40.00
60.00
110.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
230.00
360.00
620.00
540.00
310.00
Miscellaneous Expenses
300.00
350.00
340.00
430.00
390.00
Bad debts /advances written off
Provision for doubtful debts
0.00
20.00
Losson disposal of fixed assets(net)
40.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
10.00
0.00
0.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.00
340.00
310.00
430.00
370.00
Less: Expenses Capitalised
Total Expenditure
21560.00
16130.00
18820.00
31270.00
24210.00
Operating Profit (Excl OI)
3030.00
2910.00
2760.00
3580.00
4720.00
Other Income
170.00
110.00
150.00
540.00
340.00
Interest Received
20.00
20.00
0.00
20.00
30.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
10.00
0.00
20.00
Profits on sale of Investments
10.00
Provision Written Back
80.00
0.00
10.00
10.00
Foreign Exchange Gains
10.00
70.00
120.00
70.00
Others
70.00
70.00
70.00
380.00
220.00
Operating Profit
3210.00
3030.00
2920.00
4120.00
5050.00
Interest
460.00
510.00
420.00
1200.00
1030.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
60.00
30.00
50.00
30.00
Other Interest
430.00
450.00
390.00
1150.00
1000.00
PBDT
2750.00
2520.00
2500.00
2920.00
4020.00
Depreciation
520.00
500.00
510.00
760.00
700.00
Profit Before Taxation & Exceptional Items
2230.00
2020.00
1990.00
2160.00
3320.00
Exceptional Income / Expenses
Profit Before Tax
2230.00
2020.00
1990.00
2160.00
3320.00
Provision for Tax
650.00
580.00
550.00
-80.00
660.00
Current Income Tax
370.00
350.00
370.00
320.00
650.00
Deferred Tax
280.00
230.00
190.00
-400.00
10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1580.00
1440.00
1430.00
2240.00
2650.00
Extra items
0.00
0.00
860.00
-80.00
-150.00
Minority Interest
0.00
0.00
0.00
10.00
0.00
Consolidated Net Profit
1580.00
1440.00
2290.00
2170.00
2510.00
Profit Balance B/F
8160.00
9790.00
7900.00
6450.00
4200.00
Appropriations
9730.00
11230.00
10190.00
8620.00
6710.00
Corporate dividend tax
80.00
50.00
Other Appropriation
-30.00
2680.00
0.00
240.00
-30.00
Equity Dividend %
60.00
60.00
60.00
60.00
65.00
Earnings Per Share
24.00
22.00
35.00
33.00
38.00
Adjusted EPS
24.00
22.00
35.00
33.00
38.00