(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20146.90
17023.30
15381.70
14591.00
15522.00
Sales
20146.90
17023.30
15381.70
14591.00
15455.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
68.00
Net Sales
20146.90
17023.30
15381.70
14591.00
15522.00
Increase/Decrease in Stock
601.90
-415.30
-376.90
1822.00
603.00
Raw Material Consumed
13238.30
12300.20
10949.30
8897.00
10635.00
Opening Raw Materials
2716.70
890.90
873.70
859.00
869.00
Purchases Raw Materials
12398.10
13985.70
10851.40
8816.00
10497.00
Closing Raw Materials
1984.00
2716.70
890.90
874.00
859.00
Other Direct Purchases / Brought in cost
107.50
140.30
115.10
96.00
127.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1466.50
992.60
837.90
788.00
826.00
Electricity & Power
1466.50
992.60
837.90
788.00
826.00
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
1099.60
932.80
794.60
791.00
764.00
Salaries, Wages & Bonus
983.90
793.50
707.30
702.00
679.00
Contributions to EPF & Pension Funds
57.80
70.80
51.90
53.00
57.00
Workmen and Staff Welfare Expenses
57.90
68.50
35.40
37.00
29.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1056.50
912.30
776.90
675.00
778.00
Sub-contracted / Out sourced services
Processing Charges
0.40
1.30
1.30
1.00
1.00
Repairs and Maintenance
394.80
322.40
314.80
296.00
293.00
Packing Material Consumed
253.10
251.90
183.50
Other Mfg Exp
408.30
336.70
277.30
377.00
483.00
General and Administration Expenses
542.90
416.40
356.40
352.00
405.00
Rent , Rates & Taxes
29.50
24.80
26.10
32.00
43.00
Insurance
60.50
45.30
39.80
27.00
15.00
Professional and legal fees
99.90
69.90
54.10
55.00
51.00
Traveling and conveyance
5.20
0.80
0.40
3.00
3.00
Other Administration
352.90
276.40
236.40
239.00
296.00
Selling and Distribution Expenses
640.40
467.60
377.90
202.00
186.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
640.40
467.60
377.90
202.00
186.00
Miscellaneous Expenses
43.50
83.00
89.50
33.00
5.00
Bad debts /advances written off
Provision for doubtful debts
7.80
58.40
78.00
Losson disposal of fixed assets(net)
12.10
12.70
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.70
26.00
Other Miscellaneous Expenses
15.80
11.90
11.50
5.00
5.00
Less: Expenses Capitalised
Total Expenditure
18689.50
15689.60
13805.50
13558.00
14202.00
Operating Profit (Excl OI)
1457.50
1333.70
1576.20
1033.00
1321.00
Other Income
83.80
76.50
82.10
136.00
141.00
Interest Received
23.60
26.00
32.80
38.00
37.00
Dividend Received
2.20
1.30
Profit on sale of Fixed Assets
2.50
7.40
11.80
39.00
34.00
Profits on sale of Investments
Provision Written Back
31.10
39.00
10.00
Foreign Exchange Gains
0.00
0.00
Others
24.50
41.70
37.50
21.00
60.00
Operating Profit
1541.30
1410.20
1658.30
1170.00
1462.00
Interest
727.90
604.40
723.80
687.00
899.00
InterestonDebenture / Bonds
Interest on Term Loan
344.10
309.00
254.60
81.00
149.00
Intereston Fixed deposits
Bank Charges etc
0.80
0.40
0.00
Other Interest
383.00
295.00
469.20
606.00
750.00
PBDT
813.40
805.80
934.50
482.00
563.00
Depreciation
500.80
480.30
471.30
449.00
499.00
Profit Before Taxation & Exceptional Items
312.60
325.60
463.20
33.00
64.00
Exceptional Income / Expenses
Profit Before Tax
312.60
325.60
463.20
33.00
64.00
Provision for Tax
119.90
130.90
191.70
-8.00
8.00
Current Income Tax
5.40
3.00
3.30
1.00
1.00
Deferred Tax
114.50
104.80
166.70
-9.00
7.00
Other taxes
0.00
23.10
21.70
0.00
0.00
Profit After Tax
192.70
194.60
271.50
41.00
55.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.70
194.60
271.50
41.00
55.00
Profit Balance B/F
1436.60
1243.10
976.30
934.00
882.00
Appropriations
1629.30
1437.70
1247.80
975.00
938.00
Other Appropriation
18.70
1.20
4.70
-1.00
3.00
Earnings Per Share
5.00
5.00
6.00
1.00
1.00
Adjusted EPS
5.00
5.00
6.00
1.00
1.00