(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
34227.00
30170.00
19864.00
22402.00
28437.00
Sales
30141.00
27349.00
18013.00
20445.00
26422.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3145.00
2199.00
1323.00
1446.00
1304.00
Revenue from property development
Other Operational Income
941.00
622.00
528.00
511.00
711.00
Net Sales
33824.00
29765.00
19561.00
22186.00
28265.00
Increase/Decrease in Stock
-1152.00
-411.00
-631.00
1140.00
-151.00
Raw Material Consumed
28968.00
25528.00
17104.00
17808.00
24776.00
Other Direct Purchases / Brought in cost
28968.00
25528.00
17104.00
17808.00
24776.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.00
81.00
61.00
81.00
83.00
Electricity & Power
104.00
81.00
61.00
81.00
83.00
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
1874.00
1532.00
1077.00
1367.00
1523.00
Salaries, Wages & Bonus
1759.00
1445.00
1017.00
1283.00
1370.00
Contributions to EPF & Pension Funds
31.00
31.00
26.00
29.00
30.00
Workmen and Staff Welfare Expenses
55.00
3.00
18.00
38.00
50.00
Other Employees Cost
29.00
53.00
16.00
18.00
73.00
Other Manufacturing Expenses
497.00
364.00
240.00
231.00
231.00
Sub-contracted / Out sourced services
Processing Charges
389.00
288.00
176.00
176.00
173.00
Repairs and Maintenance
106.00
74.00
62.00
53.00
56.00
Packing Material Consumed
Other Mfg Exp
2.00
2.00
2.00
2.00
1.00
General and Administration Expenses
562.00
460.00
313.00
409.00
493.00
Rent , Rates & Taxes
130.00
122.00
51.00
76.00
151.00
Insurance
36.00
27.00
28.00
27.00
26.00
Printing and stationery
69.00
57.00
43.00
45.00
44.00
Professional and legal fees
71.00
62.00
45.00
61.00
71.00
Traveling and conveyance
72.00
44.00
29.00
55.00
64.00
Other Administration
257.00
192.00
146.00
200.00
201.00
Selling and Distribution Expenses
500.00
399.00
223.00
343.00
421.00
Advertisement & Sales Promotion
211.00
145.00
99.00
192.00
249.00
Sales Commissions & Incentives
21.00
39.00
37.00
36.00
51.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
268.00
215.00
87.00
115.00
121.00
Miscellaneous Expenses
75.00
55.00
71.00
69.00
78.00
Bad debts /advances written off
9.00
2.00
5.00
9.00
5.00
Provision for doubtful debts
3.00
3.00
2.00
1.00
21.00
Losson disposal of fixed assets(net)
4.00
17.00
40.00
40.00
13.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.00
34.00
24.00
19.00
39.00
Less: Expenses Capitalised
Total Expenditure
31429.00
28008.00
18458.00
21449.00
27453.00
Operating Profit (Excl OI)
2395.00
1758.00
1104.00
737.00
812.00
Other Income
121.00
126.00
102.00
103.00
81.00
Interest Received
45.00
48.00
51.00
36.00
16.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
0.00
Provision Written Back
40.00
36.00
32.00
42.00
28.00
Others
35.00
41.00
19.00
25.00
37.00
Operating Profit
2515.00
1884.00
1206.00
840.00
893.00
Interest
527.00
363.00
383.00
457.00
535.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
25.00
21.00
16.00
21.00
18.00
Other Interest
502.00
342.00
367.00
436.00
517.00
PBDT
1989.00
1521.00
823.00
383.00
359.00
Depreciation
873.00
698.00
625.00
630.00
534.00
Profit Before Taxation & Exceptional Items
1116.00
823.00
198.00
-246.00
-176.00
Exceptional Income / Expenses
-75.00
Profit Before Tax
1041.00
823.00
198.00
-246.00
-176.00
Provision for Tax
190.00
161.00
86.00
43.00
69.00
Current Income Tax
271.00
170.00
103.00
14.00
56.00
Deferred Tax
-79.00
-8.00
-17.00
30.00
13.00
Other taxes
-2.00
-1.00
0.00
-1.00
0.00
Profit After Tax
851.00
662.00
111.00
-289.00
-244.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
-7.00
2.00
2.00
-8.00
Consolidated Net Profit
845.00
655.00
113.00
-287.00
-253.00
Profit Balance B/F
489.00
-155.00
-268.00
15.00
323.00
Appropriations
1334.00
500.00
-155.00
-272.00
70.00
Other Appropriation
15.00
12.00
-4.00
55.00
Equity Dividend %
45.00
8.00
8.00
0.00
Earnings Per Share
21.00
18.00
6.00
-16.00
-14.00
Adjusted EPS
21.00
18.00
3.00
-8.00
-7.00