(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23080.00
19580.00
12160.00
15150.00
15380.00
Sales
22970.00
19390.00
11810.00
14840.00
15200.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
110.00
190.00
350.00
310.00
180.00
Net Sales
23080.00
19580.00
12160.00
15150.00
15380.00
Increase/Decrease in Stock
-150.00
-20.00
470.00
560.00
-760.00
Raw Material Consumed
16620.00
12360.00
7050.00
8590.00
9880.00
Opening Raw Materials
1410.00
1170.00
1390.00
1570.00
1460.00
Purchases Raw Materials
18070.00
12610.00
6840.00
8410.00
9980.00
Closing Raw Materials
2860.00
1410.00
1170.00
1390.00
1570.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1650.00
1200.00
910.00
1300.00
1530.00
Electricity & Power
370.00
120.00
50.00
230.00
230.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
1280.00
1070.00
890.00
1070.00
1300.00
Other power & fuel
0.00
0.00
-30.00
0.00
0.00
Employee Cost
810.00
790.00
640.00
700.00
670.00
Salaries, Wages & Bonus
710.00
690.00
560.00
600.00
570.00
Contributions to EPF & Pension Funds
40.00
40.00
40.00
40.00
40.00
Workmen and Staff Welfare Expenses
50.00
60.00
40.00
60.00
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1020.00
910.00
670.00
860.00
870.00
Sub-contracted / Out sourced services
Repairs and Maintenance
60.00
50.00
40.00
80.00
80.00
Packing Material Consumed
340.00
300.00
210.00
250.00
240.00
Other Mfg Exp
610.00
560.00
420.00
540.00
560.00
General and Administration Expenses
230.00
230.00
200.00
200.00
210.00
Rent , Rates & Taxes
160.00
170.00
150.00
150.00
160.00
Insurance
50.00
50.00
30.00
30.00
20.00
Professional and legal fees
Other Administration
20.00
10.00
20.00
30.00
30.00
Selling and Distribution Expenses
380.00
780.00
370.00
370.00
230.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
270.00
240.00
190.00
200.00
160.00
Miscellaneous Expenses
310.00
190.00
70.00
490.00
370.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
130.00
60.00
360.00
210.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
180.00
130.00
70.00
130.00
160.00
Less: Expenses Capitalised
Total Expenditure
20860.00
16440.00
10390.00
13070.00
13000.00
Operating Profit (Excl OI)
2220.00
3140.00
1770.00
2090.00
2390.00
Other Income
20.00
20.00
210.00
110.00
110.00
Interest Received
0.00
0.00
10.00
70.00
80.00
Dividend Received
10.00
10.00
10.00
10.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
0.00
Foreign Exchange Gains
160.00
Others
10.00
10.00
30.00
30.00
30.00
Operating Profit
2240.00
3160.00
1980.00
2200.00
2500.00
Interest
630.00
830.00
960.00
1250.00
1140.00
InterestonDebenture / Bonds
Interest on Term Loan
540.00
640.00
730.00
850.00
800.00
Intereston Fixed deposits
Bank Charges etc
50.00
100.00
50.00
40.00
40.00
Other Interest
40.00
90.00
190.00
350.00
310.00
PBDT
1610.00
2330.00
1020.00
950.00
1360.00
Depreciation
680.00
740.00
720.00
730.00
690.00
Profit Before Taxation & Exceptional Items
930.00
1590.00
300.00
220.00
660.00
Exceptional Income / Expenses
-60.00
720.00
-270.00
Profit Before Tax
930.00
1530.00
1030.00
-50.00
660.00
Provision for Tax
240.00
390.00
520.00
60.00
220.00
Current Income Tax
100.00
0.00
0.00
130.00
Deferred Tax
140.00
390.00
20.00
60.00
230.00
Other taxes
0.00
390.00
490.00
0.00
-140.00
Profit After Tax
690.00
1150.00
510.00
-100.00
440.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
690.00
1150.00
510.00
-100.00
440.00
Profit Balance B/F
2000.00
850.00
340.00
530.00
180.00
Appropriations
2690.00
2000.00
850.00
430.00
620.00
Other Appropriation
150.00
0.00
90.00
90.00
Equity Dividend %
80.00
80.00
60.00
Earnings Per Share
11.00
19.00
8.00
-2.00
7.00
Adjusted EPS
11.00
19.00
8.00
-2.00
7.00