(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13157.70
12533.70
11182.00
13600.00
15788.30
Sales
13000.10
12403.70
11034.40
13419.00
15573.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
157.60
130.00
147.60
181.00
214.50
Net Sales
13157.70
12533.70
11182.00
13600.00
15788.30
Increase/Decrease in Stock
-285.50
1.30
85.40
63.40
-67.00
Raw Material Consumed
6595.70
6149.10
5415.70
5894.00
7741.10
Opening Raw Materials
982.20
726.80
856.80
1002.70
966.20
Purchases Raw Materials
6606.90
6404.50
5285.70
5748.10
7788.80
Closing Raw Materials
993.40
982.20
726.80
856.80
1013.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
704.50
586.30
477.40
396.40
684.10
Electricity & Power
704.50
586.30
477.40
396.40
684.10
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
2534.20
2560.40
2214.70
2428.80
2538.80
Salaries, Wages & Bonus
2156.90
2207.10
1866.10
2076.60
2175.00
Contributions to EPF & Pension Funds
96.40
86.90
83.20
91.60
73.20
Workmen and Staff Welfare Expenses
241.80
234.20
232.00
227.70
267.50
Other Employees Cost
39.10
32.20
33.40
32.90
23.10
Other Manufacturing Expenses
984.20
855.40
831.30
921.40
1150.10
Sub-contracted / Out sourced services
436.90
414.50
396.00
419.30
537.50
Repairs and Maintenance
250.70
242.40
218.60
275.50
343.10
Packing Material Consumed
Other Mfg Exp
296.60
198.50
216.70
226.60
269.50
General and Administration Expenses
579.10
460.20
449.70
2134.10
1735.90
Rent , Rates & Taxes
114.40
86.50
83.40
63.80
479.90
Insurance
93.90
76.90
71.40
63.50
62.90
Printing and stationery
17.10
17.70
23.50
21.10
18.00
Professional and legal fees
158.10
126.80
131.00
151.10
162.60
Traveling and conveyance
91.20
52.00
25.90
84.00
72.90
Other Administration
195.60
152.30
140.40
1834.60
1012.50
Selling and Distribution Expenses
120.20
101.30
58.20
79.90
161.30
Advertisement & Sales Promotion
26.80
20.70
3.40
24.80
Sales Commissions & Incentives
Freight and Forwarding
93.40
80.60
58.20
74.40
135.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.10
1.20
Miscellaneous Expenses
87.90
99.00
137.70
90.10
356.80
Bad debts /advances written off
9.20
247.70
Provision for doubtful debts
20.40
29.50
26.90
14.10
Losson disposal of fixed assets(net)
1.00
6.20
Losson foreign exchange fluctuations
5.60
40.30
19.30
18.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.90
69.50
70.50
46.50
84.40
Less: Expenses Capitalised
Total Expenditure
11320.30
10813.00
9670.10
12008.10
14301.10
Operating Profit (Excl OI)
1837.40
1720.70
1511.90
1591.90
1487.20
Other Income
97.60
82.20
60.70
178.20
308.60
Interest Received
23.10
25.80
32.20
72.90
25.70
Profit on sale of Fixed Assets
3.00
2.00
Profits on sale of Investments
Provision Written Back
236.20
Foreign Exchange Gains
32.20
8.30
9.00
85.30
31.40
Others
39.30
46.10
19.50
20.00
15.30
Operating Profit
1935.00
1802.90
1572.60
1770.10
1795.80
Interest
678.60
618.50
721.70
833.80
812.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
76.20
54.60
25.90
34.50
19.10
Other Interest
602.40
563.90
695.80
799.30
792.90
PBDT
1256.40
1184.40
850.90
936.30
983.80
Depreciation
704.20
768.20
775.40
798.80
492.50
Profit Before Taxation & Exceptional Items
552.20
416.20
75.50
137.50
491.30
Exceptional Income / Expenses
Profit Before Tax
552.20
416.20
75.50
137.50
491.30
Provision for Tax
124.30
95.60
55.70
-253.10
216.60
Current Income Tax
166.70
120.10
69.30
-8.10
111.80
Deferred Tax
-42.40
-24.50
-13.60
-245.00
104.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
427.90
320.60
19.80
390.60
274.70
Extra items
0.00
-165.90
-238.50
0.00
0.00
Consolidated Net Profit
427.90
154.70
-218.70
390.60
274.70
Profit Balance B/F
1987.50
1850.10
2065.50
1682.80
1500.20
Appropriations
2415.40
2004.80
1846.80
2073.10
1774.90
Corporate dividend tax
2.60
Other Appropriation
20.10
17.30
-3.30
7.60
76.80
Equity Dividend %
100.00
20.00
Earnings Per Share
63.00
24.00
-34.00
62.00
43.00
Adjusted EPS
63.00
24.00
-34.00
62.00
43.00