(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8822.00
8231.00
8916.00
7914.00
7488.00
Sales
8822.00
8231.00
8916.00
7914.00
7488.00
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
8822.00
8231.00
8916.00
7914.00
7488.00
Increase/Decrease in Stock
20.00
42.00
-7.00
11.00
-3.00
Raw Material Consumed
2950.00
2697.00
3578.00
2758.00
2668.00
Opening Raw Materials
784.00
902.00
503.00
664.00
581.00
Purchases Raw Materials
2464.00
2300.00
3561.00
2008.00
2052.00
Closing Raw Materials
676.00
784.00
902.00
503.00
664.00
Other Direct Purchases / Brought in cost
377.00
280.00
416.00
589.00
698.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
621.00
530.00
520.00
623.00
632.00
Electricity & Power
621.00
530.00
520.00
623.00
632.00
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
3396.00
3207.00
2950.00
2782.00
2482.00
Salaries, Wages & Bonus
2732.00
2595.00
2389.00
2232.00
1941.00
Contributions to EPF & Pension Funds
365.00
342.00
310.00
288.00
300.00
Workmen and Staff Welfare Expenses
298.00
270.00
251.00
261.00
241.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
702.00
602.00
571.00
579.00
598.00
Sub-contracted / Out sourced services
Repairs and Maintenance
90.00
88.00
83.00
87.00
92.00
Packing Material Consumed
Other Mfg Exp
612.00
514.00
488.00
492.00
506.00
General and Administration Expenses
43.00
57.00
65.00
49.00
82.00
Rent , Rates & Taxes
22.00
33.00
39.00
23.00
62.00
Insurance
12.00
15.00
16.00
17.00
14.00
Professional and legal fees
Other Administration
8.00
9.00
9.00
9.00
6.00
Selling and Distribution Expenses
568.00
477.00
464.00
424.00
393.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
87.00
84.00
60.00
64.00
59.00
Miscellaneous Expenses
429.00
359.00
336.00
383.00
329.00
Bad debts /advances written off
0.00
Provision for doubtful debts
16.00
5.00
25.00
7.00
Losson disposal of fixed assets(net)
1.00
1.00
1.00
0.00
Losson foreign exchange fluctuations
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
428.00
342.00
323.00
357.00
322.00
Less: Expenses Capitalised
Total Expenditure
8727.00
7970.00
8477.00
7609.00
7180.00
Operating Profit (Excl OI)
95.00
261.00
439.00
305.00
308.00
Other Income
192.00
102.00
108.00
121.00
153.00
Interest Received
21.00
32.00
4.00
4.00
5.00
Profit on sale of Fixed Assets
25.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
6.00
0.00
12.00
5.00
Others
139.00
70.00
104.00
105.00
143.00
Operating Profit
286.00
363.00
547.00
425.00
461.00
Interest
55.00
59.00
77.00
92.00
49.00
InterestonDebenture / Bonds
Interest on Term Loan
32.00
24.00
34.00
41.00
27.00
Intereston Fixed deposits
Other Interest
23.00
35.00
43.00
51.00
21.00
PBDT
231.00
304.00
470.00
333.00
412.00
Depreciation
206.00
212.00
208.00
206.00
156.00
Profit Before Taxation & Exceptional Items
25.00
92.00
262.00
127.00
257.00
Exceptional Income / Expenses
Profit Before Tax
25.00
92.00
262.00
127.00
257.00
Provision for Tax
29.00
39.00
67.00
-36.00
162.00
Current Income Tax
28.00
30.00
30.00
26.00
53.00
Deferred Tax
6.00
25.00
37.00
-62.00
109.00
Other taxes
-6.00
-16.00
0.00
0.00
0.00
Profit After Tax
-3.00
53.00
195.00
163.00
95.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.00
53.00
195.00
163.00
95.00
Profit Balance B/F
1337.00
1306.00
1122.00
1177.00
1180.00
Appropriations
1333.00
1358.00
1318.00
1340.00
1275.00
Other Appropriation
112.00
22.00
12.00
218.00
99.00
Equity Dividend %
30.00
30.00
40.00
Earnings Per Share
0.00
2.00
9.00
8.00
4.00
Adjusted EPS
0.00
2.00
9.00
8.00
4.00