(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9534.20
9950.60
9519.40
9161.60
7391.60
Sales
9217.00
9580.10
8999.70
8584.50
6963.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
317.20
370.50
519.80
577.10
427.90
Net Sales
9534.20
9950.60
9519.40
9161.60
7391.60
Increase/Decrease in Stock
-645.20
2028.30
1110.50
-1252.80
-1985.80
Raw Material Consumed
7326.20
5426.90
6012.20
7476.80
7197.30
Opening Raw Materials
143.80
40.20
35.80
84.60
151.50
Purchases Raw Materials
7632.50
5530.40
6016.60
7428.00
7130.40
Closing Raw Materials
450.00
143.80
40.20
35.80
84.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.80
40.10
41.90
57.20
32.60
Electricity & Power
84.80
40.10
41.90
57.20
32.60
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
617.10
484.90
477.90
484.00
445.60
Salaries, Wages & Bonus
556.30
429.40
423.30
430.30
395.00
Contributions to EPF & Pension Funds
35.00
30.50
29.90
29.80
28.50
Workmen and Staff Welfare Expenses
12.40
12.00
11.60
11.00
10.40
Other Employees Cost
13.40
12.90
13.10
13.00
11.70
Other Manufacturing Expenses
525.20
406.40
423.80
503.30
441.10
Sub-contracted / Out sourced services
Repairs and Maintenance
289.00
227.60
248.90
298.50
235.30
Packing Material Consumed
85.40
72.70
77.40
96.90
101.60
Other Mfg Exp
150.80
106.10
97.50
107.90
104.10
General and Administration Expenses
33.70
35.30
42.40
45.00
29.50
Rent , Rates & Taxes
7.50
10.40
15.30
25.10
14.90
Insurance
20.60
16.20
18.50
12.20
6.80
Professional and legal fees
Other Administration
5.50
8.60
8.60
7.70
7.90
Selling and Distribution Expenses
154.10
183.90
138.80
140.80
135.10
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
131.20
106.00
126.60
159.40
85.10
Bad debts /advances written off
2.00
5.30
0.10
1.50
Provision for doubtful debts
0.60
2.90
8.60
0.50
Losson disposal of fixed assets(net)
1.70
2.50
4.40
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
126.90
98.10
119.20
150.60
83.10
Less: Expenses Capitalised
Total Expenditure
8227.00
8711.70
8374.00
7613.80
6380.50
Operating Profit (Excl OI)
1307.20
1238.80
1145.50
1547.80
1011.10
Other Income
19.20
32.70
22.60
32.70
59.10
Interest Received
5.30
6.60
8.10
2.60
5.10
Profit on sale of Fixed Assets
5.80
Profits on sale of Investments
Provision Written Back
6.70
15.00
2.30
4.10
4.90
Others
7.30
11.00
12.20
26.00
43.30
Operating Profit
1326.50
1271.50
1168.00
1580.40
1070.10
Interest
303.60
397.80
553.10
483.30
354.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
303.60
397.80
553.10
483.30
354.10
PBDT
1022.90
873.70
615.00
1097.20
716.00
Depreciation
251.90
209.20
191.90
180.20
177.30
Profit Before Taxation & Exceptional Items
770.90
664.50
423.10
917.00
538.70
Exceptional Income / Expenses
159.40
Profit Before Tax
770.90
664.50
423.10
1076.40
538.70
Provision for Tax
268.30
204.30
152.30
246.00
196.50
Current Income Tax
133.80
114.70
75.10
188.70
114.50
Deferred Tax
134.50
89.60
77.20
57.30
82.30
Other taxes
0.00
0.00
0.00
0.00
-0.30
Profit After Tax
502.60
460.20
270.80
830.40
342.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
502.60
460.20
270.80
830.40
342.20
Profit Balance B/F
2077.80
1670.90
1457.70
659.20
333.40
Appropriations
2580.40
2131.10
1728.50
1489.50
675.50
Other Appropriation
92.10
53.40
57.60
31.80
16.40
Equity Dividend %
70.00
65.00
40.00
40.00
20.00
Earnings Per Share
36.00
33.00
19.00
59.00
34.00
Adjusted EPS
36.00
33.00
19.00
59.00
24.00