(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
40794.00
35434.00
22208.00
25036.00
35675.00
Sales
40757.00
35224.00
22051.00
24715.00
35131.00
Job Work/ Contract Receipts
2.00
3.00
5.00
7.00
5.00
Processing Charges / Service Income
167.00
113.00
275.00
488.00
Revenue from property development
Other Operational Income
35.00
40.00
38.00
39.00
51.00
Net Sales
40794.00
35434.00
22208.00
25036.00
35675.00
Increase/Decrease in Stock
156.00
-25.00
517.00
431.00
67.00
Raw Material Consumed
34753.00
29978.00
18400.00
20916.00
30447.00
Opening Raw Materials
2465.00
1276.00
639.00
898.00
1304.00
Purchases Raw Materials
33978.00
24403.00
11572.00
9825.00
9564.00
Closing Raw Materials
3836.00
2465.00
1276.00
639.00
898.00
Other Direct Purchases / Brought in cost
2146.00
6764.00
7464.00
10831.00
20477.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.00
36.00
22.00
21.00
21.00
Electricity & Power
43.00
36.00
21.00
21.00
21.00
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
1.00
0.00
0.00
0.00
Employee Cost
524.00
366.00
238.00
242.00
244.00
Salaries, Wages & Bonus
486.00
340.00
220.00
225.00
224.00
Contributions to EPF & Pension Funds
8.00
7.00
6.00
6.00
6.00
Workmen and Staff Welfare Expenses
18.00
13.00
6.00
7.00
7.00
Other Employees Cost
11.00
7.00
6.00
5.00
7.00
Other Manufacturing Expenses
1571.00
1761.00
1157.00
2136.00
2832.00
Sub-contracted / Out sourced services
Processing Charges
72.00
70.00
45.00
43.00
36.00
Repairs and Maintenance
46.00
33.00
25.00
18.00
22.00
Packing Material Consumed
684.00
653.00
451.00
419.00
465.00
Other Mfg Exp
770.00
1006.00
636.00
1656.00
2308.00
General and Administration Expenses
229.00
164.00
121.00
183.00
237.00
Rent , Rates & Taxes
29.00
14.00
24.00
37.00
51.00
Insurance
43.00
42.00
32.00
42.00
59.00
Printing and stationery
5.00
4.00
4.00
5.00
5.00
Professional and legal fees
45.00
38.00
28.00
28.00
61.00
Traveling and conveyance
84.00
42.00
16.00
53.00
40.00
Other Administration
107.00
65.00
33.00
70.00
61.00
Selling and Distribution Expenses
198.00
243.00
289.00
112.00
125.00
Advertisement & Sales Promotion
77.00
45.00
70.00
22.00
19.00
Sales Commissions & Incentives
116.00
192.00
213.00
73.00
82.00
Freight and Forwarding
5.00
5.00
6.00
17.00
24.00
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
145.00
445.00
119.00
449.00
989.00
Bad debts /advances written off
2.00
31.00
67.00
391.00
Provision for doubtful debts
28.00
4.00
49.00
80.00
Losson disposal of fixed assets(net)
1.00
1.00
2.00
Losson foreign exchange fluctuations
71.00
97.00
260.00
560.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.00
341.00
39.00
41.00
37.00
Less: Expenses Capitalised
Total Expenditure
37620.00
32968.00
20863.00
24489.00
34961.00
Operating Profit (Excl OI)
3174.00
2466.00
1345.00
547.00
714.00
Other Income
224.00
258.00
266.00
194.00
269.00
Interest Received
91.00
74.00
47.00
79.00
95.00
Profit on sale of Fixed Assets
0.00
2.00
0.00
Profits on sale of Investments
54.00
0.00
Provision Written Back
2.00
27.00
64.00
1.00
Foreign Exchange Gains
23.00
Others
132.00
128.00
167.00
52.00
174.00
Operating Profit
3398.00
2724.00
1611.00
741.00
983.00
Interest
523.00
326.00
367.00
497.00
484.00
InterestonDebenture / Bonds
Interest on Term Loan
26.00
25.00
2.00
14.00
Intereston Fixed deposits
Bank Charges etc
182.00
189.00
146.00
169.00
177.00
Other Interest
316.00
112.00
219.00
313.00
307.00
PBDT
2875.00
2398.00
1244.00
245.00
500.00
Depreciation
165.00
151.00
114.00
106.00
75.00
Profit Before Taxation & Exceptional Items
2710.00
2247.00
1130.00
139.00
424.00
Exceptional Income / Expenses
5.00
-161.00
Profit Before Tax
2710.00
2252.00
1201.00
129.00
266.00
Provision for Tax
578.00
616.00
200.00
30.00
79.00
Current Income Tax
581.00
614.00
184.00
49.00
77.00
Deferred Tax
-3.00
2.00
15.00
-23.00
2.00
Other taxes
0.00
0.00
0.00
4.00
0.00
Profit After Tax
2132.00
1636.00
1001.00
99.00
187.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-231.00
-162.00
Consolidated Net Profit
1901.00
1474.00
1001.00
99.00
187.00
Profit Balance B/F
3902.00
2858.00
1856.00
1845.00
2090.00
Appropriations
5803.00
4332.00
2858.00
1944.00
2278.00
Other Appropriation
-10.00
15.00
39.00
Equity Dividend %
25.00
275.00
10.00
45.00
100.00
Earnings Per Share
24.00
18.00
63.00
6.00
12.00
Adjusted EPS
24.00
18.00
13.00
1.00
2.00