(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
45450.00
37780.00
24910.00
33050.00
33410.00
Sales
45450.00
37780.00
24910.00
33050.00
33410.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
45450.00
37780.00
24910.00
33050.00
33410.00
Increase/Decrease in Stock
-120.00
-380.00
130.00
200.00
-840.00
Raw Material Consumed
16050.00
17250.00
11230.00
14360.00
14960.00
Opening Raw Materials
5600.00
3150.00
3760.00
3660.00
2640.00
Purchases Raw Materials
11790.00
17340.00
8880.00
12740.00
13490.00
Closing Raw Materials
4570.00
5600.00
3150.00
3870.00
3660.00
Other Direct Purchases / Brought in cost
3230.00
2360.00
1730.00
1820.00
2500.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8550.00
6210.00
3720.00
5130.00
5050.00
Electricity & Power
8550.00
6210.00
3720.00
5130.00
5050.00
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
1340.00
1530.00
1290.00
1900.00
2010.00
Salaries, Wages & Bonus
1100.00
1340.00
1110.00
1760.00
1640.00
Contributions to EPF & Pension Funds
60.00
90.00
80.00
130.00
100.00
Workmen and Staff Welfare Expenses
30.00
70.00
50.00
60.00
50.00
Other Employees Cost
150.00
30.00
40.00
-50.00
220.00
Other Manufacturing Expenses
1060.00
1350.00
1050.00
1580.00
1860.00
Sub-contracted / Out sourced services
Processing Charges
300.00
500.00
Repairs and Maintenance
270.00
320.00
230.00
320.00
360.00
Packing Material Consumed
Other Mfg Exp
790.00
1030.00
820.00
970.00
1000.00
General and Administration Expenses
910.00
1100.00
860.00
1400.00
1570.00
Rent , Rates & Taxes
30.00
40.00
50.00
120.00
140.00
Insurance
170.00
160.00
160.00
130.00
100.00
Professional and legal fees
100.00
160.00
100.00
140.00
140.00
Traveling and conveyance
80.00
90.00
70.00
160.00
170.00
Other Administration
610.00
740.00
560.00
1000.00
1200.00
Selling and Distribution Expenses
2370.00
610.00
360.00
700.00
750.00
Advertisement & Sales Promotion
10.00
190.00
170.00
Sales Commissions & Incentives
70.00
80.00
50.00
130.00
120.00
Freight and Forwarding
2300.00
530.00
300.00
380.00
450.00
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
490.00
310.00
320.00
510.00
440.00
Bad debts /advances written off
0.00
0.00
20.00
10.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
160.00
30.00
90.00
10.00
Losson foreign exchange fluctuations
60.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
320.00
280.00
220.00
490.00
380.00
Less: Expenses Capitalised
Total Expenditure
30640.00
27990.00
18950.00
25770.00
25820.00
Operating Profit (Excl OI)
14810.00
9790.00
5960.00
7280.00
7590.00
Other Income
390.00
120.00
70.00
180.00
160.00
Interest Received
20.00
0.00
10.00
10.00
10.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
120.00
10.00
10.00
10.00
10.00
Foreign Exchange Gains
10.00
10.00
10.00
20.00
Others
240.00
100.00
40.00
140.00
130.00
Operating Profit
15200.00
9910.00
6040.00
7460.00
7750.00
Interest
390.00
640.00
740.00
1200.00
1270.00
InterestonDebenture / Bonds
Interest on Term Loan
310.00
480.00
700.00
960.00
940.00
Intereston Fixed deposits
Bank Charges etc
40.00
60.00
60.00
60.00
70.00
Other Interest
30.00
100.00
-10.00
180.00
260.00
PBDT
14810.00
9280.00
5300.00
6260.00
6480.00
Depreciation
940.00
1170.00
1110.00
1310.00
1170.00
Profit Before Taxation & Exceptional Items
13870.00
8110.00
4180.00
4950.00
5310.00
Exceptional Income / Expenses
760.00
Profit Before Tax
14630.00
8110.00
4180.00
4950.00
5310.00
Provision for Tax
3470.00
2130.00
1110.00
980.00
1800.00
Current Income Tax
3540.00
2040.00
1050.00
1430.00
1540.00
Deferred Tax
-60.00
80.00
70.00
-430.00
250.00
Other taxes
-10.00
0.00
-10.00
-20.00
10.00
Profit After Tax
11160.00
5980.00
3070.00
3970.00
3510.00
Extra items
260.00
480.00
190.00
0.00
0.00
Consolidated Net Profit
11420.00
6470.00
3260.00
3970.00
3510.00
Profit Balance B/F
27930.00
22630.00
19380.00
16490.00
13570.00
Appropriations
39350.00
29090.00
22640.00
20460.00
17080.00
Corporate dividend tax
60.00
Other Appropriation
1430.00
520.00
10.00
740.00
580.00
Equity Dividend %
175.00
150.00
55.00
30.00
50.00
Earnings Per Share
119.00
68.00
34.00
42.00
36.00
Adjusted EPS
119.00
68.00
34.00
42.00
36.00