(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
66416.40
66014.10
54274.70
52171.00
51174.00
Sales
65533.10
65360.70
53463.90
51387.90
50390.10
Job Work/ Contract Receipts
Processing Charges / Service Income
144.90
103.00
122.80
103.20
86.60
Revenue from property development
Other Operational Income
738.40
550.30
688.00
679.90
697.30
Less: Excise Duty
39907.80
37331.00
31104.80
24816.40
17608.00
Net Sales
26508.60
28683.10
23169.90
27354.50
33566.00
Increase/Decrease in Stock
-225.60
-968.90
-147.00
266.40
-111.10
Raw Material Consumed
13384.40
18115.00
13541.40
16739.40
19138.80
Opening Raw Materials
1118.10
1449.10
1644.80
1850.10
961.90
Purchases Raw Materials
12502.30
14270.30
10063.10
10225.20
14690.10
Closing Raw Materials
1837.10
1118.10
1449.10
1644.80
1850.10
Other Direct Purchases / Brought in cost
1601.20
3513.70
3282.70
6308.90
5336.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4174.70
3320.80
2139.30
2503.40
4104.10
Electricity & Power
4174.70
3320.80
2139.30
2503.40
4104.10
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
888.00
891.60
833.30
932.80
1008.40
Salaries, Wages & Bonus
747.80
760.60
736.60
828.10
873.90
Contributions to EPF & Pension Funds
78.50
77.50
58.20
58.30
70.40
Workmen and Staff Welfare Expenses
61.70
53.50
38.40
46.40
64.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3540.10
2949.30
2393.00
2216.20
3011.80
Sub-contracted / Out sourced services
Repairs and Maintenance
384.00
413.90
362.80
339.60
426.30
Packing Material Consumed
2664.30
2068.00
1597.20
1454.40
1697.40
Other Mfg Exp
491.90
467.40
432.90
422.20
888.20
General and Administration Expenses
815.20
764.10
831.30
836.30
803.20
Rent , Rates & Taxes
270.50
202.20
194.70
207.80
233.10
Insurance
146.00
153.70
135.00
79.00
70.20
Printing and stationery
236.30
198.70
200.80
206.20
199.00
Professional and legal fees
88.00
132.60
227.00
241.10
185.40
Traveling and conveyance
65.60
68.90
64.70
95.50
110.00
Other Administration
74.50
76.90
73.70
102.30
115.60
Selling and Distribution Expenses
653.70
934.00
707.70
692.40
1065.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
47.20
76.80
90.20
58.90
126.20
Freight and Forwarding
606.50
857.20
617.50
633.50
939.60
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
322.80
1443.10
220.50
428.80
432.10
Bad debts /advances written off
1326.70
69.70
50.70
56.00
Provision for doubtful debts
2.50
Losson disposal of fixed assets(net)
0.20
1.00
0.90
0.40
0.50
Losson foreign exchange fluctuations
322.60
115.30
149.90
377.80
373.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
23553.30
27449.10
20519.40
24615.90
29453.10
Operating Profit (Excl OI)
2955.30
1234.00
2650.50
2738.70
4112.90
Other Income
272.20
1570.80
213.50
169.40
287.90
Interest Received
247.20
242.50
92.90
96.90
153.40
Profit on sale of Fixed Assets
14.50
0.10
0.30
1.20
0.20
Profits on sale of Investments
1.30
1.50
Provision Written Back
1318.00
29.50
49.30
56.00
Others
9.20
8.70
90.90
22.00
78.30
Operating Profit
3227.50
2804.70
2864.00
2908.10
4400.80
Interest
1032.90
734.00
865.30
1001.40
1497.60
InterestonDebenture / Bonds
Interest on Term Loan
352.00
251.60
319.10
363.10
443.40
Intereston Fixed deposits
Bank Charges etc
182.80
154.10
151.60
141.70
262.50
Other Interest
498.10
328.30
394.60
496.60
791.80
PBDT
2194.60
2070.80
1998.80
1906.60
2903.20
Depreciation
939.60
802.90
801.20
775.30
762.40
Profit Before Taxation & Exceptional Items
1255.00
1267.90
1197.60
1131.30
2140.70
Exceptional Income / Expenses
281.40
2213.40
Profit Before Tax
1650.10
3690.10
1204.80
1127.20
2131.20
Provision for Tax
239.60
394.30
112.80
378.70
805.10
Current Income Tax
587.60
101.60
176.20
441.60
Deferred Tax
239.60
-193.30
-82.00
378.70
805.10
Other taxes
239.60
0.00
93.20
-176.20
-441.60
Profit After Tax
1410.40
3295.80
1092.00
748.50
1326.10
Extra items
0.00
102.70
224.10
398.10
0.00
Consolidated Net Profit
1250.80
3398.50
1316.10
1146.60
1326.10
Profit Balance B/F
16062.30
9823.80
8507.70
7781.70
6604.90
Appropriations
17313.10
13222.30
9823.80
8928.30
7931.00
Corporate dividend tax
38.20
Other Appropriation
159.40
-2840.00
196.70
149.30
Equity Dividend %
75.00
75.00
60.00
60.00
60.00
Earnings Per Share
40.00
110.00
43.00
37.00
43.00
Adjusted EPS
40.00
110.00
43.00
37.00
43.00