(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21959.10
26179.60
16996.20
21989.50
22119.80
Sales
20720.10
25220.20
16831.70
21902.20
21939.50
Job Work/ Contract Receipts
946.50
702.80
63.30
47.80
10.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
292.50
256.60
101.20
39.50
169.60
Net Sales
20700.10
25591.60
16996.20
21989.50
22119.80
Increase/Decrease in Stock
-800.70
291.00
-215.80
297.80
132.20
Raw Material Consumed
14520.80
18405.90
12693.00
17042.30
15382.00
Opening Raw Materials
961.30
1020.00
646.90
632.80
563.70
Purchases Raw Materials
13253.60
17135.00
11461.30
14760.50
14195.70
Closing Raw Materials
975.60
961.30
643.20
646.90
632.80
Other Direct Purchases / Brought in cost
1281.60
1212.20
1227.90
2295.90
1255.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1609.90
996.80
685.00
727.20
1244.90
Electricity & Power
1609.90
996.80
685.00
284.30
844.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
442.90
400.80
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
498.60
152.30
123.40
124.60
294.50
Salaries, Wages & Bonus
473.60
132.50
111.20
110.10
278.00
Contributions to EPF & Pension Funds
9.10
8.40
6.40
8.10
7.60
Workmen and Staff Welfare Expenses
15.90
11.40
5.80
6.40
8.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1981.60
3118.90
1746.50
2093.50
2746.60
Sub-contracted / Out sourced services
Processing Charges
783.80
1325.10
838.60
1235.80
1687.70
Repairs and Maintenance
0.00
38.60
48.40
Packing Material Consumed
67.90
74.20
49.60
41.20
44.50
Other Mfg Exp
1129.90
1719.60
858.30
777.90
966.10
General and Administration Expenses
334.40
317.70
212.40
189.20
219.90
Rent , Rates & Taxes
25.10
14.10
7.10
5.70
57.10
Insurance
27.10
66.60
25.40
27.30
23.00
Printing and stationery
17.40
5.40
3.10
2.70
3.40
Professional and legal fees
80.10
64.90
29.40
27.10
18.40
Traveling and conveyance
39.80
22.20
12.90
29.20
29.00
Other Administration
184.70
166.80
147.50
126.40
118.00
Selling and Distribution Expenses
101.90
88.50
21.40
25.90
59.60
Advertisement & Sales Promotion
25.30
21.40
1.60
0.40
1.20
Sales Commissions & Incentives
72.20
59.90
Freight and Forwarding
8.30
47.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.40
7.20
19.80
17.20
10.90
Miscellaneous Expenses
70.80
57.20
567.00
98.60
47.40
Bad debts /advances written off
15.80
22.20
117.80
28.30
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
21.80
Losson sale of non-trade current investments
4.80
14.20
27.20
Other Miscellaneous Expenses
33.10
30.30
435.00
43.00
47.20
Less: Expenses Capitalised
Total Expenditure
18317.20
23428.40
15832.80
20599.10
20127.00
Operating Profit (Excl OI)
2383.00
2163.10
1163.40
1390.40
1992.90
Other Income
62.90
64.10
246.70
66.30
66.30
Interest Received
48.40
10.80
10.70
13.70
14.20
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
166.00
4.30
Profits on sale of Investments
28.90
0.30
Provision Written Back
17.00
17.00
17.00
17.00
Others
14.50
36.30
24.00
35.60
30.50
Operating Profit
2445.80
2227.20
1410.10
1456.70
2059.20
Interest
566.00
459.60
493.30
609.60
737.40
InterestonDebenture / Bonds
Interest on Term Loan
363.40
264.90
323.70
418.40
565.70
Intereston Fixed deposits
Bank Charges etc
192.70
189.80
157.00
133.00
112.70
Other Interest
9.90
4.90
12.50
58.20
59.10
PBDT
1879.80
1767.60
916.80
847.00
1321.80
Depreciation
339.30
303.80
292.70
454.90
881.70
Profit Before Taxation & Exceptional Items
1540.50
1463.80
624.10
392.10
440.10
Exceptional Income / Expenses
Profit Before Tax
1540.50
1458.40
624.10
392.10
440.10
Provision for Tax
383.30
366.40
182.10
108.00
133.40
Current Income Tax
402.70
385.60
129.90
120.60
113.40
Deferred Tax
-17.50
-20.30
32.10
-17.50
20.50
Other taxes
-1.90
1.10
20.10
4.80
-0.60
Profit After Tax
1157.20
1092.00
442.00
284.10
306.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.70
0.10
Consolidated Net Profit
1157.20
1092.00
442.10
284.80
300.30
Profit Balance B/F
5133.40
3981.00
3538.90
3273.20
2984.20
Appropriations
6290.60
5073.00
3981.00
3558.00
3284.50
Corporate dividend tax
1.00
Other Appropriation
15.00
-60.40
8.00
11.30
Equity Dividend %
20.00
10.00
15.00
5.00
5.00
Earnings Per Share
6.00
5.00
2.00
1.00
1.00
Adjusted EPS
6.00
5.00
2.00
1.00
1.00