(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8083.90
6850.70
6086.00
10604.00
10554.70
Sales
7585.90
6335.80
5287.00
10066.10
9154.70
Job Work/ Contract Receipts
205.20
22.70
81.30
179.30
976.00
Processing Charges / Service Income
258.00
410.50
533.40
316.30
383.30
Revenue from property development
Other Operational Income
34.80
81.60
184.30
42.30
40.70
Net Sales
8083.90
6850.70
6086.00
10604.00
10554.70
Increase/Decrease in Stock
-414.20
-71.50
-54.10
182.90
-186.90
Raw Material Consumed
5606.00
4422.20
3556.50
6457.30
7367.20
Opening Raw Materials
1380.80
1029.70
817.20
1189.70
1265.60
Purchases Raw Materials
5849.60
4773.40
3768.90
6084.80
7291.30
Closing Raw Materials
1624.40
1380.80
1029.70
817.20
1189.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.80
49.40
33.40
60.50
52.50
Electricity & Power
57.80
49.40
33.40
60.50
52.50
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
1236.50
1066.10
878.00
1087.20
981.50
Salaries, Wages & Bonus
1128.60
974.70
794.10
1005.20
901.70
Contributions to EPF & Pension Funds
50.70
42.30
36.20
39.00
34.00
Workmen and Staff Welfare Expenses
31.50
23.70
27.20
30.90
35.10
Other Employees Cost
25.80
25.30
20.60
12.00
10.80
Other Manufacturing Expenses
129.80
109.90
79.20
101.50
97.10
Sub-contracted / Out sourced services
Repairs and Maintenance
84.80
73.60
55.80
72.10
66.40
Packing Material Consumed
Other Mfg Exp
45.00
36.30
23.40
29.40
30.70
General and Administration Expenses
252.10
233.30
205.00
276.10
257.30
Rent , Rates & Taxes
45.40
60.20
77.10
83.30
70.20
Insurance
19.90
22.10
24.30
24.30
16.40
Printing and stationery
8.70
8.50
8.00
9.20
10.10
Professional and legal fees
55.50
58.30
30.70
50.50
52.80
Traveling and conveyance
114.80
78.80
59.50
102.20
102.60
Other Administration
122.60
84.20
64.90
108.80
107.90
Selling and Distribution Expenses
201.50
174.60
80.50
172.50
119.90
Advertisement & Sales Promotion
107.60
96.50
25.50
96.30
37.30
Sales Commissions & Incentives
Freight and Forwarding
93.90
78.20
55.00
76.20
82.70
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
340.00
270.40
288.10
710.70
742.10
Bad debts /advances written off
26.90
51.60
105.40
242.40
Provision for doubtful debts
19.70
53.40
41.80
56.10
Losson disposal of fixed assets(net)
1.50
0.50
13.20
16.60
5.80
Losson foreign exchange fluctuations
17.80
29.00
22.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
300.90
189.60
181.60
503.60
471.90
Less: Expenses Capitalised
Total Expenditure
7409.50
6254.40
5066.60
9048.70
9430.80
Operating Profit (Excl OI)
674.30
596.30
1019.30
1555.30
1123.90
Other Income
249.40
593.60
452.80
161.10
108.80
Interest Received
237.80
189.30
151.20
125.80
82.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.80
12.20
12.60
Foreign Exchange Gains
31.60
37.00
Others
11.60
372.70
260.80
23.20
13.40
Operating Profit
923.70
1189.90
1472.10
1716.50
1232.70
Interest
288.30
256.50
245.00
327.20
339.10
InterestonDebenture / Bonds
Interest on Term Loan
174.20
159.70
159.50
238.80
229.70
Intereston Fixed deposits
Bank Charges etc
90.10
92.90
81.80
85.30
88.00
Other Interest
24.10
3.90
3.70
3.20
21.40
PBDT
635.40
933.40
1227.10
1389.20
893.50
Depreciation
187.30
204.50
217.60
221.50
194.00
Profit Before Taxation & Exceptional Items
448.10
728.90
1009.60
1167.80
699.50
Exceptional Income / Expenses
Profit Before Tax
448.10
728.90
1009.60
1167.80
699.50
Provision for Tax
151.70
145.00
312.60
433.20
201.60
Current Income Tax
169.00
145.20
284.60
466.80
197.40
Deferred Tax
-16.00
6.50
11.30
-51.60
-16.70
Other taxes
-1.40
-6.70
16.70
17.90
21.00
Profit After Tax
296.40
583.90
697.00
734.60
497.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-6.70
-9.30
-11.00
-8.50
-18.00
Consolidated Net Profit
289.70
574.60
686.00
726.10
479.90
Profit Balance B/F
7174.10
6712.20
6045.00
5487.00
5121.80
Appropriations
7463.80
7286.70
6730.90
6213.10
5601.60
Other Appropriation
49.70
112.60
18.80
168.10
114.70
Equity Dividend %
75.00
25.00
50.00
10.00
58.00
Earnings Per Share
1.00
2.00
3.00
3.00
2.00
Adjusted EPS
1.00
2.00
3.00
3.00
2.00