(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12788.70
16997.30
9495.20
7605.20
7020.90
Sales
12648.70
16854.70
9436.90
7560.70
6971.30
Job Work/ Contract Receipts
Processing Charges / Service Income
31.10
26.80
3.80
5.50
1.90
Revenue from property development
Other Operational Income
108.90
115.80
54.50
39.00
47.60
Net Sales
12744.90
16988.30
9491.30
7605.20
7020.90
Increase/Decrease in Stock
-496.00
61.80
-162.00
231.50
-96.60
Raw Material Consumed
7804.40
8855.90
5090.80
3971.60
3736.50
Opening Raw Materials
2388.70
1184.80
1294.90
1175.70
1003.20
Purchases Raw Materials
8320.80
9452.10
4399.70
3875.60
3681.10
Closing Raw Materials
3150.40
2388.70
1184.80
1294.90
1178.60
Other Direct Purchases / Brought in cost
245.30
607.70
581.10
215.20
230.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
704.90
762.90
469.00
408.60
410.30
Electricity & Power
692.20
742.00
456.40
397.40
397.10
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
12.70
20.90
12.60
11.20
13.20
Employee Cost
1100.20
1005.30
869.10
832.30
799.10
Salaries, Wages & Bonus
1058.60
965.40
833.80
802.10
771.70
Contributions to EPF & Pension Funds
25.60
22.50
23.20
19.80
16.10
Workmen and Staff Welfare Expenses
16.00
17.50
12.00
10.40
11.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
732.00
855.30
480.00
362.00
402.10
Sub-contracted / Out sourced services
Processing Charges
89.90
102.60
53.70
40.30
38.80
Repairs and Maintenance
84.40
91.10
55.60
35.50
76.30
Packing Material Consumed
Other Mfg Exp
557.70
661.60
370.70
286.10
287.00
General and Administration Expenses
715.80
762.50
614.10
456.00
436.90
Rent , Rates & Taxes
417.00
509.70
446.70
266.00
253.40
Insurance
67.10
47.80
48.70
28.80
30.60
Professional and legal fees
117.60
109.50
77.50
85.40
76.00
Traveling and conveyance
75.80
44.10
24.50
58.30
61.90
Other Administration
114.10
95.50
41.30
75.80
77.00
Selling and Distribution Expenses
299.30
438.00
232.30
214.70
225.90
Advertisement & Sales Promotion
44.60
28.10
19.50
17.10
20.00
Sales Commissions & Incentives
40.30
81.60
36.60
29.00
23.00
Freight and Forwarding
214.40
328.30
176.20
168.60
182.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
306.70
296.30
238.10
221.50
168.70
Bad debts /advances written off
45.10
24.00
62.00
24.20
13.70
Provision for doubtful debts
42.40
14.30
19.50
6.50
1.40
Losson disposal of fixed assets(net)
24.60
11.30
3.80
1.30
Losson foreign exchange fluctuations
32.80
70.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
194.60
213.90
152.90
120.60
152.20
Less: Expenses Capitalised
Total Expenditure
11167.30
13038.10
7831.60
6698.30
6082.90
Operating Profit (Excl OI)
1577.60
3950.20
1659.70
906.90
938.00
Other Income
121.50
136.10
124.50
66.80
126.50
Interest Received
12.10
11.10
8.40
20.00
28.80
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.00
32.30
19.10
19.50
13.70
Foreign Exchange Gains
90.70
73.30
Others
103.50
92.60
6.40
27.30
10.80
Operating Profit
1699.20
4086.30
1784.20
973.70
1064.50
Interest
145.80
137.10
284.60
382.20
378.10
InterestonDebenture / Bonds
Interest on Term Loan
94.10
90.80
212.20
315.50
341.20
Intereston Fixed deposits
Bank Charges etc
41.10
37.60
34.00
37.60
30.20
Other Interest
10.60
8.60
38.50
29.10
6.80
PBDT
1553.30
3949.20
1499.60
591.50
686.40
Depreciation
395.50
350.30
353.60
433.40
302.90
Profit Before Taxation & Exceptional Items
1157.80
3598.90
1146.00
158.10
383.60
Exceptional Income / Expenses
-210.70
114.80
325.90
11.90
-120.80
Profit Before Tax
947.20
3713.70
1471.90
170.00
262.70
Provision for Tax
188.30
1068.40
556.40
102.70
-468.50
Current Income Tax
247.00
717.40
251.20
48.20
102.20
Deferred Tax
-58.70
351.00
305.30
49.10
-570.70
Other taxes
0.00
0.00
0.00
5.30
0.00
Profit After Tax
758.90
2645.30
915.40
67.30
731.20
Extra items
0.00
6.20
-16.00
-45.90
-147.00
Minority Interest
2.50
0.50
1.00
8.40
2.70
Consolidated Net Profit
761.40
2651.90
900.40
29.80
586.90
Profit Balance B/F
5126.40
2486.20
1538.30
1596.20
1008.60
Appropriations
5887.90
5138.10
2438.70
1626.10
1595.40
Other Appropriation
76.00
11.70
-47.40
87.70
-0.80
Equity Dividend %
35.00
35.00
15.00
Earnings Per Share
7.00
24.00
8.00
0.00
5.00
Adjusted EPS
7.00
24.00
8.00
0.00
5.00