(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
43970.00
46470.00
34620.00
29850.00
30910.00
Sales
43610.00
46110.00
34370.00
29560.00
30680.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
360.00
360.00
250.00
280.00
230.00
Net Sales
43970.00
46470.00
34620.00
29850.00
30910.00
Increase/Decrease in Stock
1500.00
330.00
-210.00
-1090.00
-710.00
Raw Material Consumed
28840.00
27780.00
19220.00
20210.00
19640.00
Opening Raw Materials
4680.00
3670.00
3330.00
2040.00
2470.00
Purchases Raw Materials
26590.00
28640.00
19470.00
21120.00
19090.00
Closing Raw Materials
2620.00
4680.00
3670.00
3090.00
2040.00
Other Direct Purchases / Brought in cost
190.00
150.00
100.00
140.00
110.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3050.00
1820.00
980.00
1080.00
1140.00
Electricity & Power
3050.00
1820.00
980.00
1080.00
1140.00
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
1900.00
1910.00
1670.00
1460.00
1340.00
Salaries, Wages & Bonus
1660.00
1710.00
1480.00
1270.00
1150.00
Contributions to EPF & Pension Funds
70.00
60.00
50.00
50.00
40.00
Workmen and Staff Welfare Expenses
140.00
120.00
110.00
120.00
140.00
Other Employees Cost
30.00
20.00
30.00
30.00
20.00
Other Manufacturing Expenses
3280.00
2680.00
1850.00
2130.00
2010.00
Sub-contracted / Out sourced services
Repairs and Maintenance
630.00
490.00
250.00
490.00
330.00
Packing Material Consumed
380.00
380.00
280.00
300.00
290.00
Other Mfg Exp
2260.00
1810.00
1320.00
1330.00
1400.00
General and Administration Expenses
840.00
670.00
610.00
600.00
570.00
Rent , Rates & Taxes
100.00
110.00
150.00
130.00
140.00
Insurance
160.00
180.00
130.00
90.00
40.00
Professional and legal fees
170.00
100.00
110.00
80.00
110.00
Traveling and conveyance
180.00
70.00
40.00
80.00
70.00
Other Administration
410.00
290.00
220.00
300.00
280.00
Selling and Distribution Expenses
990.00
720.00
470.00
500.00
680.00
Advertisement & Sales Promotion
980.00
710.00
470.00
480.00
670.00
Sales Commissions & Incentives
Freight and Forwarding
10.00
10.00
0.00
20.00
10.00
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
650.00
330.00
150.00
520.00
200.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
330.00
30.00
240.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
320.00
290.00
140.00
270.00
200.00
Less: Expenses Capitalised
Total Expenditure
41050.00
36240.00
24730.00
25400.00
24870.00
Operating Profit (Excl OI)
2930.00
10240.00
9890.00
4450.00
6040.00
Other Income
1210.00
820.00
740.00
330.00
400.00
Interest Received
330.00
460.00
340.00
80.00
80.00
Dividend Received
130.00
120.00
120.00
100.00
90.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
20.00
30.00
Foreign Exchange Gains
170.00
10.00
Others
750.00
240.00
110.00
130.00
190.00
Operating Profit
4130.00
11060.00
10630.00
4770.00
6450.00
Interest
270.00
140.00
90.00
110.00
120.00
InterestonDebenture / Bonds
Interest on Term Loan
110.00
10.00
80.00
30.00
60.00
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
20.00
20.00
10.00
Other Interest
140.00
110.00
0.00
60.00
50.00
PBDT
3860.00
10920.00
10540.00
4660.00
6320.00
Depreciation
890.00
830.00
780.00
740.00
700.00
Profit Before Taxation & Exceptional Items
2970.00
10080.00
9760.00
3920.00
5620.00
Exceptional Income / Expenses
3760.00
-280.00
Profit Before Tax
3210.00
13830.00
9920.00
4180.00
5480.00
Provision for Tax
710.00
3320.00
2540.00
850.00
1810.00
Current Income Tax
750.00
3210.00
2520.00
1110.00
1810.00
Deferred Tax
120.00
-30.00
20.00
-260.00
30.00
Other taxes
-170.00
140.00
0.00
0.00
-20.00
Profit After Tax
2510.00
10510.00
7380.00
3330.00
3670.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2510.00
10510.00
7380.00
3330.00
3670.00
Profit Balance B/F
30290.00
22260.00
14880.00
14570.00
12430.00
Appropriations
32800.00
32780.00
22260.00
17900.00
16100.00
Corporate dividend tax
260.00
Other Appropriation
2410.00
2480.00
0.00
1520.00
1530.00
Equity Dividend %
75.00
200.00
200.00
100.00
100.00
Earnings Per Share
4.00
17.00
12.00
27.00
30.00
Adjusted EPS
4.00
17.00
12.00
5.00
6.00