(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
26760.00
26030.00
18440.00
16120.00
16340.00
Sales
26390.00
25650.00
18080.00
15610.00
15810.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
370.00
380.00
370.00
510.00
530.00
Net Sales
26760.00
26030.00
18440.00
16120.00
16340.00
Increase/Decrease in Stock
-170.00
-110.00
270.00
0.00
-480.00
Raw Material Consumed
14750.00
11080.00
9080.00
9400.00
8240.00
Opening Raw Materials
3250.00
2130.00
2060.00
2800.00
2550.00
Purchases Raw Materials
15250.00
12200.00
9150.00
8660.00
8490.00
Closing Raw Materials
3760.00
3250.00
2130.00
2060.00
2800.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
970.00
1080.00
1220.00
380.00
560.00
Electricity & Power
970.00
1080.00
1220.00
380.00
560.00
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
1960.00
2070.00
1660.00
1550.00
1620.00
Salaries, Wages & Bonus
1790.00
1890.00
1500.00
1390.00
1460.00
Contributions to EPF & Pension Funds
120.00
130.00
120.00
130.00
120.00
Workmen and Staff Welfare Expenses
60.00
50.00
40.00
40.00
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1600.00
1270.00
1040.00
1020.00
930.00
Sub-contracted / Out sourced services
Repairs and Maintenance
790.00
600.00
490.00
470.00
410.00
Packing Material Consumed
Other Mfg Exp
800.00
670.00
550.00
550.00
530.00
General and Administration Expenses
500.00
430.00
360.00
1020.00
1040.00
Rent , Rates & Taxes
100.00
50.00
50.00
630.00
560.00
Insurance
70.00
70.00
70.00
70.00
50.00
Professional and legal fees
70.00
70.00
60.00
90.00
210.00
Traveling and conveyance
70.00
50.00
30.00
60.00
80.00
Other Administration
250.00
230.00
190.00
220.00
210.00
Selling and Distribution Expenses
1630.00
1860.00
1250.00
1070.00
990.00
Advertisement & Sales Promotion
20.00
10.00
0.00
20.00
20.00
Sales Commissions & Incentives
Freight and Forwarding
1320.00
1570.00
960.00
810.00
760.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
290.00
280.00
280.00
240.00
210.00
Miscellaneous Expenses
650.00
310.00
270.00
790.00
720.00
Bad debts /advances written off
Provision for doubtful debts
30.00
10.00
180.00
0.00
Losson disposal of fixed assets(net)
30.00
Losson foreign exchange fluctuations
180.00
190.00
370.00
Losson sale of non-trade current investments
60.00
70.00
Other Miscellaneous Expenses
440.00
300.00
270.00
330.00
280.00
Less: Expenses Capitalised
Total Expenditure
21880.00
18000.00
15160.00
15230.00
13610.00
Operating Profit (Excl OI)
4880.00
8030.00
3290.00
890.00
2720.00
Other Income
240.00
240.00
650.00
210.00
190.00
Interest Received
60.00
20.00
40.00
70.00
40.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
10.00
0.00
70.00
Profits on sale of Investments
50.00
90.00
30.00
50.00
90.00
Provision Written Back
10.00
0.00
10.00
70.00
20.00
Foreign Exchange Gains
70.00
150.00
Others
100.00
50.00
340.00
20.00
40.00
Operating Profit
5130.00
8270.00
3940.00
1100.00
2920.00
Interest
660.00
590.00
610.00
970.00
940.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
310.00
460.00
510.00
600.00
Intereston Fixed deposits
Bank Charges etc
70.00
80.00
50.00
50.00
50.00
Other Interest
580.00
200.00
100.00
410.00
290.00
PBDT
4470.00
7680.00
3330.00
130.00
1980.00
Depreciation
1070.00
1100.00
1040.00
1040.00
980.00
Profit Before Taxation & Exceptional Items
3400.00
6580.00
2280.00
-910.00
1000.00
Exceptional Income / Expenses
-160.00
-810.00
Profit Before Tax
3240.00
6580.00
2280.00
-910.00
190.00
Provision for Tax
980.00
1500.00
610.00
-250.00
200.00
Current Income Tax
700.00
1790.00
470.00
10.00
280.00
Deferred Tax
-10.00
-280.00
140.00
-240.00
-80.00
Other taxes
290.00
0.00
0.00
-20.00
0.00
Profit After Tax
2260.00
5080.00
1670.00
-660.00
-10.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
0.00
-10.00
0.00
Consolidated Net Profit
2250.00
5070.00
1670.00
-660.00
-10.00
Profit Balance B/F
12110.00
7380.00
5800.00
6670.00
7190.00
Appropriations
14360.00
12450.00
7470.00
6010.00
7180.00
Other Appropriation
410.00
210.00
10.00
200.00
510.00
Equity Dividend %
100.00
125.00
100.00
50.00
Earnings Per Share
42.00
94.00
62.00
-25.00
-1.00
Adjusted EPS
42.00
94.00
31.00
-12.00
0.00