(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12622.10
10139.50
8750.90
9765.10
11584.70
Sales
12622.10
10139.50
8750.90
9765.10
11584.70
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
12622.10
10139.50
8750.90
9765.10
11584.70
Increase/Decrease in Stock
15.20
73.90
54.60
-98.30
-75.20
Raw Material Consumed
8267.20
6348.70
5371.90
6079.90
7528.80
Opening Raw Materials
2662.20
1965.10
1878.50
1709.20
1853.10
Purchases Raw Materials
8051.10
7045.80
5458.50
6249.30
7384.90
Closing Raw Materials
2446.10
2662.20
1965.10
1878.50
1709.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.30
100.80
87.60
104.20
118.40
Electricity & Power
112.30
100.80
87.60
104.20
118.40
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
1438.10
1238.40
1118.90
1347.00
1378.10
Salaries, Wages & Bonus
1385.90
1192.70
1080.60
1301.60
1319.20
Contributions to EPF & Pension Funds
27.50
25.20
21.40
27.10
31.30
Workmen and Staff Welfare Expenses
24.60
20.50
16.90
18.30
27.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
415.40
366.20
302.90
359.20
385.40
Sub-contracted / Out sourced services
Processing Charges
26.80
17.40
12.70
9.60
67.00
Repairs and Maintenance
100.80
114.00
96.30
100.60
60.60
Packing Material Consumed
135.10
104.00
91.20
133.90
143.10
Other Mfg Exp
152.70
130.80
102.60
115.10
114.70
General and Administration Expenses
254.70
211.60
173.00
244.60
341.80
Rent , Rates & Taxes
32.40
26.80
21.30
24.30
72.40
Insurance
24.40
21.10
19.90
19.10
16.10
Printing and stationery
7.40
5.80
6.50
7.50
7.70
Professional and legal fees
60.60
46.80
42.70
60.70
62.70
Traveling and conveyance
114.80
91.90
67.20
114.40
161.90
Other Administration
130.00
111.20
82.70
133.00
182.90
Selling and Distribution Expenses
532.40
531.10
430.80
448.20
562.00
Advertisement & Sales Promotion
290.30
259.70
185.50
221.30
302.70
Sales Commissions & Incentives
106.40
125.80
119.00
136.80
148.90
Freight and Forwarding
124.30
132.10
111.80
80.20
93.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.30
13.50
14.50
10.00
16.80
Miscellaneous Expenses
18.00
17.50
21.10
31.30
10.20
Bad debts /advances written off
Provision for doubtful debts
13.80
11.80
11.00
Losson disposal of fixed assets(net)
0.00
0.40
7.20
3.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
5.30
10.10
24.10
7.20
Less: Expenses Capitalised
Total Expenditure
11053.40
8888.30
7560.80
8516.10
10249.50
Operating Profit (Excl OI)
1568.70
1251.30
1190.20
1249.00
1335.20
Other Income
35.60
42.00
40.70
45.80
47.00
Interest Received
30.10
32.20
39.40
41.70
44.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.50
9.70
1.20
4.10
2.10
Operating Profit
1604.30
1293.30
1230.90
1294.90
1382.20
Interest
753.80
683.20
644.20
614.50
581.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
114.80
110.80
85.20
62.70
80.10
Other Interest
639.00
572.40
559.00
551.80
501.40
PBDT
850.50
610.10
586.70
680.40
800.80
Depreciation
383.60
470.80
449.40
374.20
320.40
Profit Before Taxation & Exceptional Items
466.90
139.30
137.20
306.20
480.40
Exceptional Income / Expenses
Profit Before Tax
466.90
139.30
137.20
306.20
480.40
Provision for Tax
164.40
61.30
37.00
87.00
153.30
Current Income Tax
85.50
26.60
25.50
53.20
103.60
Deferred Tax
19.40
-2.90
15.90
82.90
99.80
Other taxes
59.50
37.70
-4.40
-49.10
-50.10
Profit After Tax
302.50
78.00
100.20
219.20
327.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
-0.30
-0.60
-1.50
-1.80
Consolidated Net Profit
301.80
77.70
99.60
217.70
325.30
Profit Balance B/F
3156.30
3094.20
2998.30
2796.30
2550.50
Appropriations
3458.10
3172.00
3097.90
3014.00
2875.80
Other Appropriation
11.40
15.70
3.70
15.70
79.60
Equity Dividend %
10.00
2.00
2.00
2.00
2.00
Earnings Per Share
5.00
1.00
2.00
3.00
5.00
Adjusted EPS
5.00
1.00
2.00
3.00
5.00