(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
15784.00
13691.00
10949.00
10047.00
10717.00
Sales
15447.00
13453.00
10673.00
9843.00
10497.00
Job Work/ Contract Receipts
Processing Charges / Service Income
217.00
128.00
195.00
126.00
115.00
Revenue from property development
Other Operational Income
120.00
110.00
81.00
78.00
105.00
Net Sales
15784.00
13691.00
10949.00
10047.00
10717.00
Increase/Decrease in Stock
-274.00
-278.00
148.00
-110.00
-218.00
Raw Material Consumed
11436.00
9799.00
7106.00
6919.00
7454.00
Opening Raw Materials
1530.00
979.00
874.00
1239.00
878.00
Purchases Raw Materials
11464.00
10350.00
7212.00
6553.00
7723.00
Closing Raw Materials
1558.00
1530.00
979.00
874.00
1239.00
Other Direct Purchases / Brought in cost
92.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
564.00
469.00
342.00
393.00
366.00
Electricity & Power
509.00
429.00
315.00
365.00
344.00
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
55.00
40.00
27.00
28.00
23.00
Employee Cost
2134.00
1966.00
1608.00
1591.00
1505.00
Salaries, Wages & Bonus
1819.00
1659.00
1343.00
1322.00
1250.00
Contributions to EPF & Pension Funds
239.00
232.00
202.00
207.00
196.00
Workmen and Staff Welfare Expenses
76.00
75.00
62.00
62.00
59.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
493.00
441.00
359.00
380.00
429.00
Sub-contracted / Out sourced services
Repairs and Maintenance
136.00
130.00
108.00
102.00
87.00
Packing Material Consumed
Other Mfg Exp
357.00
311.00
251.00
278.00
343.00
General and Administration Expenses
307.00
244.00
211.00
307.00
263.00
Rent , Rates & Taxes
71.00
63.00
65.00
63.00
75.00
Insurance
52.00
47.00
36.00
42.00
30.00
Professional and legal fees
126.00
103.00
91.00
114.00
70.00
Traveling and conveyance
48.00
21.00
9.00
43.00
50.00
Other Administration
58.00
32.00
18.00
88.00
89.00
Selling and Distribution Expenses
165.00
145.00
93.00
129.00
165.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
24.00
24.00
24.00
48.00
54.00
Freight and Forwarding
141.00
121.00
70.00
82.00
111.00
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
280.00
224.00
186.00
180.00
118.00
Bad debts /advances written off
Provision for doubtful debts
17.00
1.00
Losson disposal of fixed assets(net)
2.00
3.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
41.00
15.00
Other Miscellaneous Expenses
279.00
208.00
143.00
164.00
115.00
Less: Expenses Capitalised
Total Expenditure
15106.00
13010.00
10054.00
9788.00
10083.00
Operating Profit (Excl OI)
678.00
682.00
895.00
259.00
634.00
Other Income
149.00
289.00
161.00
240.00
125.00
Interest Received
2.00
4.00
14.00
35.00
46.00
Dividend Received
0.00
0.00
0.00
0.00
5.00
Profit on sale of Fixed Assets
98.00
8.00
3.00
Profits on sale of Investments
36.00
1.00
2.00
1.00
Provision Written Back
4.00
5.00
3.00
13.00
Foreign Exchange Gains
213.00
111.00
135.00
38.00
Others
8.00
58.00
32.00
51.00
36.00
Operating Profit
827.00
970.00
1056.00
500.00
759.00
Interest
360.00
267.00
323.00
367.00
360.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.00
53.00
22.00
29.00
27.00
Other Interest
322.00
214.00
301.00
338.00
333.00
PBDT
467.00
703.00
732.00
132.00
399.00
Depreciation
589.00
572.00
580.00
561.00
495.00
Profit Before Taxation & Exceptional Items
-122.00
131.00
152.00
-428.00
-96.00
Exceptional Income / Expenses
-38.00
-54.00
Profit Before Tax
-122.00
131.00
114.00
-428.00
-150.00
Provision for Tax
7.00
109.00
-46.00
-113.00
45.00
Current Income Tax
20.00
80.00
2.00
5.00
34.00
Deferred Tax
-14.00
29.00
-47.00
-117.00
30.00
Other taxes
0.00
0.00
0.00
-1.00
-18.00
Profit After Tax
-129.00
22.00
160.00
-316.00
-195.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.00
46.00
-15.00
58.00
46.00
Consolidated Net Profit
-88.00
68.00
145.00
-258.00
-149.00
Profit Balance B/F
5041.00
5029.00
4824.00
5256.00
5540.00
Appropriations
4954.00
5098.00
4970.00
4998.00
5390.00
Other Appropriation
121.00
56.00
-60.00
174.00
134.00
Equity Dividend %
20.00
15.00
Earnings Per Share
-2.00
2.00
3.00
-6.00
-3.00
Adjusted EPS
-2.00
2.00
3.00
-6.00
-3.00