(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31810.00
30270.00
19580.00
30940.00
78580.00
Sales
31050.00
29260.00
18870.00
30070.00
77040.00
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
90.00
90.00
100.00
190.00
240.00
Revenue from property development
Other Operational Income
670.00
910.00
610.00
680.00
1290.00
Net Sales
31810.00
30270.00
19580.00
30940.00
78580.00
Increase/Decrease in Stock
-4960.00
-2680.00
3640.00
860.00
-7970.00
Raw Material Consumed
18500.00
14250.00
8240.00
20510.00
22830.00
Opening Raw Materials
6190.00
2150.00
3950.00
9050.00
3360.00
Purchases Raw Materials
19640.00
18280.00
6440.00
15410.00
28520.00
Closing Raw Materials
7500.00
6190.00
2150.00
3950.00
9050.00
Other Direct Purchases / Brought in cost
170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5630.00
4390.00
2670.00
2790.00
3870.00
Electricity & Power
5630.00
4390.00
2670.00
2790.00
3870.00
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
3150.00
3100.00
2570.00
2830.00
3110.00
Salaries, Wages & Bonus
2750.00
2730.00
2240.00
2460.00
2750.00
Contributions to EPF & Pension Funds
280.00
280.00
240.00
270.00
250.00
Workmen and Staff Welfare Expenses
120.00
100.00
80.00
100.00
120.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4070.00
3820.00
2200.00
2760.00
3680.00
Sub-contracted / Out sourced services
Processing Charges
670.00
640.00
500.00
490.00
660.00
Repairs and Maintenance
470.00
520.00
340.00
660.00
610.00
Packing Material Consumed
200.00
220.00
150.00
160.00
200.00
Other Mfg Exp
2730.00
2440.00
1220.00
1450.00
2210.00
General and Administration Expenses
730.00
340.00
210.00
300.00
500.00
Rent , Rates & Taxes
80.00
40.00
30.00
100.00
80.00
Insurance
170.00
150.00
150.00
120.00
160.00
Professional and legal fees
420.00
120.00
Traveling and conveyance
50.00
10.00
10.00
60.00
50.00
Other Administration
60.00
30.00
20.00
70.00
270.00
Selling and Distribution Expenses
1120.00
1540.00
770.00
850.00
1580.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
220.00
240.00
170.00
340.00
860.00
Freight and Forwarding
900.00
1300.00
610.00
510.00
710.00
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
450.00
750.00
1320.00
830.00
750.00
Bad debts /advances written off
0.00
0.00
0.00
390.00
10.00
Provision for doubtful debts
10.00
30.00
40.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
230.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
440.00
750.00
1090.00
410.00
690.00
Less: Expenses Capitalised
Total Expenditure
28690.00
25520.00
21630.00
31730.00
28350.00
Operating Profit (Excl OI)
3120.00
4750.00
-2050.00
-790.00
50230.00
Other Income
1330.00
2940.00
3160.00
1740.00
2100.00
Interest Received
710.00
910.00
620.00
840.00
740.00
Dividend Received
20.00
10.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
20.00
0.00
20.00
Profits on sale of Investments
270.00
1710.00
1080.00
450.00
1020.00
Provision Written Back
40.00
50.00
200.00
210.00
90.00
Foreign Exchange Gains
160.00
130.00
90.00
150.00
Others
130.00
120.00
1250.00
150.00
90.00
Operating Profit
4450.00
7680.00
1110.00
950.00
52330.00
Interest
130.00
50.00
60.00
180.00
120.00
InterestonDebenture / Bonds
Interest on Term Loan
120.00
40.00
60.00
160.00
110.00
Intereston Fixed deposits
Bank Charges etc
10.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
20.00
10.00
PBDT
4320.00
7640.00
1050.00
780.00
52210.00
Depreciation
570.00
550.00
520.00
510.00
620.00
Profit Before Taxation & Exceptional Items
3750.00
7090.00
530.00
260.00
51590.00
Exceptional Income / Expenses
-530.00
-550.00
Profit Before Tax
3220.00
6930.00
430.00
190.00
51010.00
Provision for Tax
1230.00
1880.00
750.00
-260.00
17050.00
Current Income Tax
1300.00
1600.00
670.00
80.00
16740.00
Deferred Tax
-60.00
280.00
130.00
-320.00
520.00
Other taxes
-10.00
0.00
-50.00
-10.00
-210.00
Profit After Tax
1990.00
5050.00
-320.00
450.00
33960.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1990.00
5050.00
-320.00
450.00
33960.00
Profit Balance B/F
33090.00
29070.00
29450.00
37750.00
11350.00
Appropriations
35090.00
34110.00
29130.00
38200.00
45300.00
Corporate dividend tax
80.00
800.00
Other Appropriation
1950.00
1020.00
20.00
8280.00
2830.00
Equity Dividend %
425.00
500.00
250.00
100.00
2750.00
Earnings Per Share
10.00
26.00
-2.00
2.00
174.00
Adjusted EPS
10.00
26.00
-2.00
2.00
174.00