(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2016
Mar 2015
Gross Sales
11147.90
11106.10
9924.20
8406.00
9831.50
Sales
10972.60
10974.40
9855.20
8321.70
9750.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
175.30
131.70
69.00
84.30
81.10
Less: Excise Duty
697.80
868.80
Net Sales
11141.40
11102.50
9917.60
7708.20
8962.70
Increase/Decrease in Stock
-33.80
-272.90
-66.10
-97.90
38.10
Raw Material Consumed
7169.60
7027.20
5171.20
4992.20
6258.10
Opening Raw Materials
743.90
470.20
431.30
396.90
Purchases Raw Materials
7107.20
7300.90
5641.40
4947.40
6292.50
Closing Raw Materials
681.40
743.90
470.20
386.50
431.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1208.40
889.10
758.60
629.30
602.60
Electricity & Power
1208.40
889.10
758.60
629.30
602.60
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
545.70
598.00
681.70
445.60
411.90
Salaries, Wages & Bonus
459.40
520.50
613.00
353.10
322.00
Contributions to EPF & Pension Funds
32.20
28.10
28.20
29.10
27.20
Workmen and Staff Welfare Expenses
35.20
30.30
27.40
50.90
52.10
Other Employees Cost
18.80
19.10
13.00
12.60
10.70
Other Manufacturing Expenses
565.20
489.80
414.90
389.20
358.00
Sub-contracted / Out sourced services
Repairs and Maintenance
136.70
104.60
77.50
44.20
40.40
Packing Material Consumed
202.60
179.60
160.10
172.40
165.50
Other Mfg Exp
225.90
205.60
177.40
172.50
152.10
General and Administration Expenses
272.20
254.30
245.20
214.50
182.30
Rent , Rates & Taxes
17.20
21.20
28.80
10.00
8.40
Insurance
71.40
58.90
52.30
25.90
25.30
Printing and stationery
2.00
1.70
0.80
2.70
3.00
Professional and legal fees
60.80
62.30
76.90
62.00
41.50
Traveling and conveyance
64.10
53.90
32.80
99.30
89.90
Other Administration
120.80
110.30
86.50
113.90
104.10
Selling and Distribution Expenses
388.40
339.60
329.20
321.10
326.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
16.50
19.30
24.40
28.60
26.40
Freight and Forwarding
306.20
259.30
251.90
265.60
285.70
Handling and Clearing Charges
65.70
61.00
52.90
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
26.90
14.40
Miscellaneous Expenses
108.10
68.60
70.70
110.40
73.80
Bad debts /advances written off
0.00
6.90
1.60
15.40
3.30
Provision for doubtful debts
2.60
7.70
Losson disposal of fixed assets(net)
8.00
3.40
2.70
2.20
0.70
Losson foreign exchange fluctuations
5.10
13.20
1.80
Losson sale of non-trade current investments
0.00
3.40
Other Miscellaneous Expenses
97.50
58.30
53.70
79.60
64.40
Less: Expenses Capitalised
Total Expenditure
10223.70
9393.70
7605.40
7004.30
8251.30
Operating Profit (Excl OI)
917.70
1708.80
2312.20
703.90
711.40
Other Income
124.20
88.00
79.80
48.20
29.40
Interest Received
31.60
9.30
12.30
18.60
18.10
Profit on sale of Fixed Assets
Profits on sale of Investments
5.70
1.10
0.10
Provision Written Back
1.20
4.20
21.70
14.00
1.60
Foreign Exchange Gains
11.50
19.90
Others
74.20
54.70
45.80
14.50
9.60
Operating Profit
1041.90
1796.90
2392.00
752.10
740.80
Interest
363.40
248.80
185.70
360.10
371.00
InterestonDebenture / Bonds
Interest on Term Loan
244.50
156.10
105.60
169.10
167.80
Intereston Fixed deposits
Bank Charges etc
37.60
36.20
32.00
42.80
43.00
Other Interest
81.20
56.40
48.10
148.20
160.20
PBDT
678.50
1548.10
2206.30
392.00
369.80
Depreciation
439.30
368.20
352.30
323.60
321.10
Profit Before Taxation & Exceptional Items
239.30
1179.90
1853.90
68.30
48.80
Exceptional Income / Expenses
Profit Before Tax
239.30
1179.90
1853.90
68.30
48.80
Provision for Tax
122.40
323.20
479.00
22.70
10.40
Current Income Tax
112.50
316.80
488.20
17.00
10.20
Deferred Tax
-4.90
-7.20
-9.10
22.70
10.40
Other taxes
14.80
13.70
0.00
-17.00
-10.20
Profit After Tax
116.80
856.70
1374.90
45.60
38.40
Extra items
1252.10
510.50
0.00
0.00
0.00
Consolidated Net Profit
1369.00
1367.10
1374.90
45.60
38.40
Profit Balance B/F
4642.10
3545.00
2506.10
1262.10
1223.70
Appropriations
6011.00
4912.20
3881.10
1307.70
1262.10
Other Appropriation
155.20
153.30
211.00
Equity Dividend %
10.00
66.00
68.00
Earnings Per Share
16.00
16.00
16.00
1.00
1.00
Adjusted EPS
16.00
16.00
16.00
1.00
1.00