(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
27966.00
30843.00
17684.00
15341.00
15685.00
Sales
27745.00
30682.00
17508.00
15217.00
15528.00
Job Work/ Contract Receipts
128.00
115.00
91.00
52.00
66.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
93.00
46.00
85.00
72.00
91.00
Net Sales
27966.00
30843.00
17684.00
15341.00
15685.00
Increase/Decrease in Stock
226.00
-734.00
-2.00
285.00
-424.00
Raw Material Consumed
18326.00
21990.00
11745.00
10621.00
11380.00
Opening Raw Materials
2035.00
1341.00
857.00
775.00
993.00
Purchases Raw Materials
16215.00
19110.00
8577.00
7892.00
8666.00
Closing Raw Materials
1572.00
2035.00
1341.00
857.00
775.00
Other Direct Purchases / Brought in cost
1648.00
3573.00
3653.00
2812.00
2496.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2572.00
1797.00
1005.00
1019.00
1004.00
Electricity & Power
2518.00
1745.00
963.00
985.00
971.00
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
54.00
51.00
42.00
34.00
32.00
Employee Cost
1023.00
1088.00
801.00
635.00
539.00
Salaries, Wages & Bonus
796.00
776.00
675.00
561.00
474.00
Contributions to EPF & Pension Funds
77.00
57.00
60.00
50.00
48.00
Workmen and Staff Welfare Expenses
36.00
23.00
20.00
24.00
17.00
Other Employees Cost
114.00
231.00
46.00
0.00
0.00
Other Manufacturing Expenses
1326.00
1165.00
1000.00
856.00
701.00
Sub-contracted / Out sourced services
Processing Charges
129.00
105.00
89.00
83.00
63.00
Repairs and Maintenance
176.00
142.00
106.00
88.00
135.00
Packing Material Consumed
270.00
177.00
153.00
120.00
107.00
Other Mfg Exp
752.00
741.00
652.00
565.00
396.00
General and Administration Expenses
759.00
611.00
482.00
430.00
423.00
Rent , Rates & Taxes
64.00
83.00
20.00
22.00
22.00
Insurance
151.00
65.00
58.00
52.00
28.00
Printing and stationery
5.00
4.00
13.00
4.00
5.00
Professional and legal fees
197.00
164.00
151.00
133.00
145.00
Traveling and conveyance
63.00
34.00
27.00
50.00
55.00
Other Administration
342.00
295.00
240.00
219.00
224.00
Selling and Distribution Expenses
1082.00
1002.00
357.00
276.00
337.00
Advertisement & Sales Promotion
22.00
10.00
13.00
12.00
8.00
Sales Commissions & Incentives
80.00
47.00
51.00
12.00
32.00
Freight and Forwarding
980.00
945.00
292.00
252.00
298.00
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
171.00
211.00
105.00
53.00
177.00
Bad debts /advances written off
Provision for doubtful debts
62.00
90.00
11.00
39.00
Losson disposal of fixed assets(net)
7.00
0.00
Losson foreign exchange fluctuations
70.00
98.00
56.00
41.00
92.00
Losson sale of non-trade current investments
5.00
Other Miscellaneous Expenses
38.00
23.00
42.00
1.00
41.00
Less: Expenses Capitalised
Total Expenditure
25485.00
27131.00
15491.00
14176.00
14137.00
Operating Profit (Excl OI)
2481.00
3712.00
2193.00
1166.00
1548.00
Other Income
121.00
148.00
46.00
45.00
58.00
Interest Received
82.00
113.00
37.00
33.00
16.00
Profit on sale of Fixed Assets
0.00
0.00
5.00
0.00
Profits on sale of Investments
7.00
6.00
4.00
Provision Written Back
23.00
2.00
4.00
4.00
14.00
Others
8.00
27.00
0.00
9.00
24.00
Operating Profit
2602.00
3860.00
2239.00
1211.00
1606.00
Interest
149.00
190.00
190.00
170.00
189.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
38.00
49.00
35.00
43.00
28.00
Other Interest
110.00
141.00
155.00
127.00
162.00
PBDT
2453.00
3670.00
2049.00
1040.00
1416.00
Depreciation
724.00
482.00
465.00
489.00
441.00
Profit Before Taxation & Exceptional Items
1729.00
3189.00
1584.00
551.00
976.00
Exceptional Income / Expenses
257.00
Profit Before Tax
1729.00
3189.00
1584.00
808.00
976.00
Provision for Tax
483.00
614.00
313.00
106.00
252.00
Current Income Tax
379.00
655.00
277.00
159.00
241.00
Deferred Tax
104.00
14.00
36.00
-51.00
11.00
Other taxes
0.00
-55.00
0.00
-3.00
0.00
Profit After Tax
1246.00
2574.00
1271.00
702.00
724.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
0.00
-1.00
Consolidated Net Profit
1246.00
2573.00
1270.00
701.00
724.00
Profit Balance B/F
7332.00
4901.00
3713.00
3129.00
2815.00
Appropriations
8578.00
7475.00
4983.00
3830.00
3539.00
Other Appropriation
218.00
143.00
83.00
116.00
419.00
Equity Dividend %
25.00
35.00
25.00
Earnings Per Share
5.00
10.00
5.00
16.00
14.00
Adjusted EPS
5.00
10.00
5.00
3.00
3.00