(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2016
Gross Sales
49140.00
46820.00
47090.00
38230.00
27760.00
Sales
48710.00
46370.00
46840.00
37810.00
27580.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
Revenue from property development
Other Operational Income
430.00
450.00
250.00
420.00
170.00
Net Sales
49090.00
46700.00
47050.00
38170.00
27360.00
Increase/Decrease in Stock
-840.00
880.00
-1010.00
-70.00
10.00
Raw Material Consumed
35910.00
30990.00
35440.00
29610.00
20940.00
Opening Raw Materials
3710.00
3330.00
3240.00
2340.00
2530.00
Purchases Raw Materials
31450.00
26290.00
29040.00
27120.00
16870.00
Closing Raw Materials
2710.00
3710.00
3330.00
3240.00
2430.00
Other Direct Purchases / Brought in cost
3460.00
5070.00
6490.00
3400.00
3960.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3730.00
2790.00
2060.00
1880.00
1270.00
Electricity & Power
3730.00
2790.00
2060.00
1880.00
1270.00
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
780.00
810.00
800.00
830.00
680.00
Salaries, Wages & Bonus
700.00
720.00
710.00
740.00
630.00
Contributions to EPF & Pension Funds
60.00
60.00
30.00
40.00
30.00
Workmen and Staff Welfare Expenses
30.00
30.00
30.00
30.00
10.00
Other Employees Cost
0.00
0.00
20.00
20.00
10.00
Other Manufacturing Expenses
1590.00
1370.00
1420.00
1420.00
1320.00
Sub-contracted / Out sourced services
Processing Charges
270.00
250.00
220.00
250.00
180.00
Repairs and Maintenance
100.00
80.00
80.00
70.00
60.00
Packing Material Consumed
400.00
340.00
470.00
530.00
620.00
Other Mfg Exp
820.00
700.00
650.00
580.00
460.00
General and Administration Expenses
580.00
800.00
590.00
280.00
240.00
Rent , Rates & Taxes
40.00
40.00
30.00
30.00
90.00
Insurance
50.00
40.00
40.00
20.00
10.00
Professional and legal fees
60.00
30.00
30.00
30.00
20.00
Other Administration
430.00
680.00
490.00
200.00
110.00
Selling and Distribution Expenses
2130.00
1950.00
1970.00
940.00
740.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2130.00
1950.00
1970.00
940.00
740.00
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
460.00
250.00
460.00
450.00
320.00
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
0.00
10.00
0.00
Losson disposal of fixed assets(net)
10.00
0.00
20.00
0.00
0.00
Losson foreign exchange fluctuations
30.00
100.00
90.00
Losson sale of non-trade current investments
70.00
0.00
Other Miscellaneous Expenses
420.00
250.00
440.00
270.00
230.00
Less: Expenses Capitalised
Total Expenditure
44340.00
39830.00
41730.00
35350.00
25530.00
Operating Profit (Excl OI)
4750.00
6870.00
5330.00
2820.00
1840.00
Other Income
740.00
540.00
290.00
100.00
140.00
Interest Received
530.00
270.00
70.00
30.00
30.00
Dividend Received
40.00
30.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
10.00
0.00
10.00
Profits on sale of Investments
70.00
10.00
20.00
Foreign Exchange Gains
110.00
70.00
50.00
Others
170.00
130.00
70.00
50.00
10.00
Operating Profit
5490.00
7410.00
5610.00
2910.00
1980.00
Interest
130.00
60.00
60.00
90.00
100.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
10.00
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
30.00
50.00
40.00
Other Interest
100.00
20.00
30.00
40.00
50.00
PBDT
5360.00
7360.00
5560.00
2820.00
1880.00
Depreciation
950.00
970.00
1030.00
1010.00
650.00
Profit Before Taxation & Exceptional Items
4410.00
6380.00
4520.00
1810.00
1230.00
Exceptional Income / Expenses
Profit Before Tax
4410.00
6380.00
4520.00
1810.00
1230.00
Provision for Tax
1110.00
1630.00
1140.00
360.00
190.00
Current Income Tax
990.00
1610.00
1230.00
510.00
Deferred Tax
120.00
20.00
-80.00
-160.00
10.00
Other taxes
0.00
0.00
0.00
0.00
190.00
Profit After Tax
3300.00
4750.00
3380.00
1460.00
1040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3300.00
4750.00
3380.00
1460.00
1040.00
Profit Balance B/F
18980.00
14360.00
10970.00
9790.00
5960.00
Appropriations
22280.00
19110.00
14350.00
11250.00
7000.00
Corporate dividend tax
20.00
20.00
Other Appropriation
140.00
140.00
-10.00
140.00
Equity Dividend %
70.00
65.00
60.00
50.00
40.00
Earnings Per Share
14.00
21.00
15.00
13.00
7.00
Adjusted EPS
7.00
10.00
7.00
3.00
2.00