(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12125.30
10482.30
8981.60
7832.70
7599.20
Sales
12124.80
10480.90
8976.00
7807.10
7599.20
Job Work/ Contract Receipts
Processing Charges / Service Income
5.60
25.50
Revenue from property development
0.50
1.40
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
12073.10
10387.30
8913.40
7796.40
7566.00
Increase/Decrease in Stock
-123.40
-394.70
-24.80
-124.40
-142.00
Raw Material Consumed
6679.30
5769.00
4539.20
4091.00
4175.60
Opening Raw Materials
1084.90
942.00
824.80
689.80
795.10
Purchases Raw Materials
6572.00
5936.10
4656.30
4226.00
4067.00
Closing Raw Materials
1082.30
1119.70
941.90
824.80
689.80
Other Direct Purchases / Brought in cost
104.60
10.60
3.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
760.70
584.50
373.10
346.50
374.40
Electricity & Power
760.70
584.50
373.10
346.50
374.40
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
1261.70
1174.00
978.60
959.20
909.80
Salaries, Wages & Bonus
1187.40
1104.20
913.10
892.10
850.40
Contributions to EPF & Pension Funds
36.40
35.20
34.50
36.80
29.50
Workmen and Staff Welfare Expenses
13.00
13.00
10.70
10.00
11.00
Other Employees Cost
24.90
21.50
20.30
20.30
18.90
Other Manufacturing Expenses
434.10
408.50
642.40
593.00
500.60
Sub-contracted / Out sourced services
Processing Charges
72.70
61.30
143.60
137.40
120.70
Repairs and Maintenance
77.70
72.80
75.00
70.20
66.80
Packing Material Consumed
57.70
49.70
34.30
32.20
39.00
Other Mfg Exp
226.00
224.70
389.60
353.20
274.10
General and Administration Expenses
381.70
360.30
271.70
275.80
272.70
Rent , Rates & Taxes
45.20
26.70
14.00
27.40
23.30
Insurance
58.10
53.10
48.10
54.50
35.10
Printing and stationery
11.70
11.40
9.70
9.80
10.60
Professional and legal fees
50.30
44.20
21.60
32.90
56.00
Traveling and conveyance
26.70
4.50
2.20
26.90
22.50
Other Administration
216.50
224.90
178.30
151.30
147.70
Selling and Distribution Expenses
372.90
390.30
287.40
216.50
213.00
Advertisement & Sales Promotion
34.90
2.80
7.70
22.90
36.00
Sales Commissions & Incentives
225.10
211.10
157.70
136.00
120.40
Freight and Forwarding
109.60
161.50
121.10
55.80
56.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.30
15.00
0.90
1.80
0.40
Miscellaneous Expenses
14.20
139.30
17.70
4.00
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
65.70
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.60
73.60
17.70
4.00
0.40
Less: Expenses Capitalised
Total Expenditure
9781.10
8431.10
7085.40
6361.60
6304.80
Operating Profit (Excl OI)
2292.00
1956.20
1828.00
1434.80
1261.20
Other Income
335.00
435.00
227.10
334.60
369.10
Interest Received
58.70
5.60
5.30
5.30
27.10
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Foreign Exchange Gains
180.90
147.60
32.70
137.60
88.70
Others
95.40
281.70
189.10
191.10
253.30
Operating Profit
2627.00
2391.20
2055.20
1769.40
1630.30
Interest
921.70
955.50
1002.20
1066.50
922.40
InterestonDebenture / Bonds
771.20
797.10
787.50
826.20
642.50
Interest on Term Loan
64.00
88.30
117.10
135.30
134.00
Intereston Fixed deposits
Bank Charges etc
57.70
40.90
68.60
41.90
82.80
Other Interest
28.70
29.20
28.90
63.10
63.10
PBDT
1705.30
1435.70
1053.00
702.90
707.90
Depreciation
573.60
1310.40
872.90
900.60
1040.50
Profit Before Taxation & Exceptional Items
1131.70
125.30
180.10
-197.70
-332.60
Exceptional Income / Expenses
-266.50
829.40
Profit Before Tax
865.20
125.30
180.10
-197.70
496.80
Provision for Tax
386.90
146.80
211.60
14.20
207.30
Current Income Tax
180.90
59.40
13.30
1.90
3.80
Deferred Tax
233.60
-109.20
94.80
8.20
169.90
Other taxes
-27.60
196.60
103.50
4.00
33.50
Profit After Tax
478.30
-21.50
-31.50
-211.90
289.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
476.00
-21.50
-31.50
-211.90
289.50
Profit Balance B/F
-780.50
-762.40
-740.20
-517.40
-806.00
Appropriations
-304.50
-769.30
-771.70
-729.30
-516.60
Other Appropriation
-11.20
11.20
-9.30
11.00
0.80
Earnings Per Share
8.00
0.00
-1.00
-4.00
6.00
Adjusted EPS
8.00
0.00
-1.00
-4.00
6.00