(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
59858.00
58554.00
60564.00
50486.00
47172.00
Sales
58743.00
56586.00
59418.00
49722.00
46578.00
Job Work/ Contract Receipts
Processing Charges / Service Income
568.00
1076.00
649.00
327.00
114.00
Revenue from property development
Other Operational Income
547.00
892.00
497.00
437.00
479.00
Net Sales
59858.00
58554.00
60564.00
50486.00
47172.00
Increase/Decrease in Stock
667.00
-1454.00
-2526.00
19.00
-1322.00
Raw Material Consumed
20044.00
21726.00
27742.00
20276.00
18909.00
Opening Raw Materials
4202.00
4023.00
3902.00
3484.00
2299.00
Purchases Raw Materials
9158.00
11080.00
15135.00
9420.00
8432.00
Closing Raw Materials
3788.00
4202.00
4671.00
3902.00
2918.00
Other Direct Purchases / Brought in cost
10472.00
10825.00
13376.00
11274.00
11097.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1086.00
973.00
1053.00
1008.00
945.00
Electricity & Power
1086.00
973.00
1053.00
1008.00
945.00
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
11173.00
10118.00
11021.00
11056.00
10103.00
Salaries, Wages & Bonus
9767.00
8909.00
9668.00
9670.00
8840.00
Contributions to EPF & Pension Funds
643.00
588.00
684.00
663.00
576.00
Workmen and Staff Welfare Expenses
522.00
406.00
447.00
461.00
525.00
Other Employees Cost
241.00
216.00
221.00
262.00
162.00
Other Manufacturing Expenses
4511.00
4777.00
2374.00
1966.00
2841.00
Sub-contracted / Out sourced services
548.00
457.00
457.00
390.00
370.00
Processing Charges
593.00
651.00
577.00
359.00
360.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
478.00
Packing Material Consumed
3370.00
3669.00
1341.00
1217.00
1633.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4843.00
3721.00
4510.00
5168.00
3799.00
Rent , Rates & Taxes
213.00
225.00
237.00
216.00
522.00
Insurance
230.00
188.00
209.00
430.00
124.00
Printing and stationery
137.00
117.00
127.00
230.00
142.00
Professional and legal fees
2064.00
1554.00
1793.00
1405.00
1345.00
Traveling and conveyance
1574.00
1054.00
746.00
1603.00
1621.00
Other Administration
2199.00
1637.00
2144.00
2887.00
1666.00
Selling and Distribution Expenses
4145.00
3974.00
2752.00
2991.00
3531.00
Advertisement & Sales Promotion
1828.00
1633.00
1183.00
1848.00
1878.00
Sales Commissions & Incentives
1030.00
905.00
547.00
556.00
650.00
Freight and Forwarding
1287.00
1436.00
1023.00
587.00
514.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
489.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1577.00
1420.00
1317.00
962.00
878.00
Bad debts /advances written off
192.00
20.00
25.00
54.00
44.00
Provision for doubtful debts
53.00
56.00
260.00
26.00
Losson disposal of fixed assets(net)
3.00
4.00
42.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1328.00
1341.00
1032.00
840.00
834.00
Less: Expenses Capitalised
Total Expenditure
48046.00
45255.00
48244.00
43446.00
39684.00
Operating Profit (Excl OI)
11812.00
13299.00
12320.00
7039.00
7488.00
Other Income
459.00
635.00
354.00
823.00
951.00
Interest Received
118.00
102.00
74.00
22.00
25.00
Profit on sale of Fixed Assets
4.00
24.00
Profits on sale of Investments
1.00
Provision Written Back
257.00
Foreign Exchange Gains
190.00
368.00
148.00
464.00
309.00
Others
149.00
165.00
128.00
337.00
335.00
Operating Profit
12271.00
13934.00
12674.00
7862.00
8439.00
Interest
2136.00
1760.00
1981.00
2566.00
2227.00
InterestonDebenture / Bonds
Interest on Term Loan
1500.00
1166.00
1393.00
1889.00
1080.00
Intereston Fixed deposits
Other Interest
636.00
593.00
588.00
677.00
643.00
PBDT
10135.00
12174.00
10692.00
5296.00
6213.00
Depreciation
2601.00
2449.00
3233.00
3208.00
2672.00
Profit Before Taxation & Exceptional Items
7534.00
9725.00
7459.00
2088.00
3541.00
Exceptional Income / Expenses
-61.00
-886.00
-1035.00
-235.00
Profit Before Tax
7472.00
9725.00
6573.00
1053.00
3306.00
Provision for Tax
1854.00
2700.00
2387.00
47.00
1214.00
Current Income Tax
1733.00
2861.00
2009.00
317.00
2134.00
Deferred Tax
121.00
-161.00
378.00
-269.00
-911.00
Other taxes
0.00
0.00
0.00
0.00
-8.00
Profit After Tax
5618.00
7026.00
4186.00
1006.00
2092.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-298.00
-404.00
-141.00
Consolidated Net Profit
5320.00
6622.00
4186.00
1006.00
1951.00
Profit Balance B/F
16953.00
17440.00
13690.00
13382.00
12477.00
Appropriations
22273.00
24062.00
17875.00
14388.00
14428.00
Proposed Equity Dividend
181.00
Corporate dividend tax
93.00
93.00
Other Appropriation
128.00
6747.00
255.00
153.00
443.00
Equity Dividend %
20.00
30.00
10.00
25.00
35.00
Earnings Per Share
29.00
37.00
23.00
6.00
11.00
Adjusted EPS
29.00
37.00
23.00
6.00
11.00