(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
27716.10
25893.40
16388.50
25075.74
24506.97
Sales
27412.20
25417.80
16130.10
24689.04
24229.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
0.30
1.50
0.10
0.20
Revenue from property development
Other Operational Income
303.80
475.30
257.00
386.61
277.17
Net Sales
27716.10
25893.40
16388.50
25075.74
24506.97
Increase/Decrease in Stock
-312.40
-655.00
-175.90
295.04
-205.32
Raw Material Consumed
23049.80
20956.00
12824.50
22027.42
20192.72
Opening Raw Materials
1227.80
982.10
517.70
3307.46
3392.22
Purchases Raw Materials
19268.90
17547.90
11217.30
14182.31
13496.15
Closing Raw Materials
411.00
1227.80
982.10
517.68
3307.46
Other Direct Purchases / Brought in cost
2964.10
3653.90
2071.60
5055.33
6611.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
357.50
336.40
280.30
315.09
304.66
Electricity & Power
357.50
336.40
280.30
315.09
304.66
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
530.30
473.80
409.80
432.51
386.38
Salaries, Wages & Bonus
473.70
423.80
363.20
385.58
338.98
Contributions to EPF & Pension Funds
42.70
39.40
36.40
35.92
34.18
Workmen and Staff Welfare Expenses
13.80
10.60
10.20
11.02
13.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1863.40
1785.40
1113.00
1365.96
1498.60
Sub-contracted / Out sourced services
Processing Charges
0.00
0.30
0.40
1.68
2.42
Repairs and Maintenance
105.30
88.30
74.00
104.65
88.04
Packing Material Consumed
193.10
224.20
173.10
185.49
191.22
Other Mfg Exp
1564.90
1472.60
865.60
1074.14
1216.92
General and Administration Expenses
62.10
69.00
31.60
28.88
48.74
Rent , Rates & Taxes
34.90
44.90
11.20
15.77
33.76
Insurance
18.70
19.90
16.40
9.75
11.66
Professional and legal fees
Other Administration
8.50
4.20
3.90
3.35
3.31
Selling and Distribution Expenses
1116.10
1330.10
693.70
685.57
733.57
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1083.20
1293.20
665.60
641.62
688.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.90
36.90
28.10
43.95
44.96
Miscellaneous Expenses
77.80
78.20
240.50
45.66
155.10
Bad debts /advances written off
Provision for doubtful debts
195.80
2.54
Losson disposal of fixed assets(net)
36.48
16.91
Losson foreign exchange fluctuations
68.90
71.70
34.50
121.92
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.90
6.50
10.20
9.18
13.72
Less: Expenses Capitalised
Total Expenditure
26744.50
24373.90
15417.60
25196.13
23114.47
Operating Profit (Excl OI)
971.60
1519.60
971.00
-120.39
1392.50
Other Income
17.30
13.80
13.70
48.77
72.25
Interest Received
0.70
1.50
3.80
28.18
43.33
Dividend Received
0.00
0.00
0.00
13.08
Profit on sale of Fixed Assets
0.20
0.30
0.00
0.33
Profits on sale of Investments
0.20
Provision Written Back
2.50
Others
16.40
9.30
9.80
20.59
15.51
Operating Profit
989.00
1533.40
984.60
-71.61
1464.75
Interest
133.40
157.10
144.10
404.72
448.25
InterestonDebenture / Bonds
Interest on Term Loan
100.00
126.20
124.60
382.52
430.44
Intereston Fixed deposits
Bank Charges etc
23.70
16.30
16.60
13.80
13.47
Other Interest
9.70
14.60
3.00
8.40
4.34
PBDT
855.60
1376.20
840.50
-476.34
1016.51
Depreciation
153.90
136.50
134.90
135.12
112.71
Profit Before Taxation & Exceptional Items
701.70
1239.70
705.60
-611.46
903.79
Exceptional Income / Expenses
Profit Before Tax
707.10
1242.80
705.60
-611.46
903.79
Provision for Tax
188.40
318.90
183.00
-262.00
324.03
Current Income Tax
188.60
274.50
82.40
0.87
306.98
Deferred Tax
-1.00
46.30
102.00
-262.55
17.02
Other taxes
0.80
-1.90
-1.40
-0.32
0.03
Profit After Tax
518.70
923.90
522.60
-349.45
579.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.20
-38.10
-46.50
22.89
-26.25
Share of Associate
3.80
4.96
4.52
Consolidated Net Profit
493.50
885.80
479.90
-321.61
558.04
Profit Balance B/F
3758.30
2902.50
2422.60
2816.52
2316.46
Appropriations
4251.80
3788.30
2902.50
2494.91
2874.50
Corporate dividend tax
2.02
Other Appropriation
90.00
30.00
72.33
46.14
Equity Dividend %
100.00
60.00
20.00
40.00
Earnings Per Share
16.00
30.00
16.00
-11.00
19.00
Adjusted EPS
16.00
30.00
16.00
-11.00
19.00