(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11654.50
11740.90
8610.40
8560.90
9902.50
Sales
11654.10
11740.20
8610.20
8559.70
9898.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
0.00
0.20
0.70
0.10
Revenue from property development
Other Operational Income
0.30
0.60
0.00
0.50
3.50
Net Sales
11654.50
11740.90
8610.40
8560.90
9902.50
Increase/Decrease in Stock
408.70
-71.40
-92.90
206.80
-199.70
Raw Material Consumed
7720.50
7486.20
5945.70
5961.30
7367.70
Opening Raw Materials
958.00
741.70
1067.10
1012.40
894.30
Purchases Raw Materials
6023.60
7183.30
5369.00
5708.80
7290.30
Closing Raw Materials
542.30
958.00
741.70
1067.10
1012.40
Other Direct Purchases / Brought in cost
1281.20
519.20
251.20
307.20
195.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
542.20
571.50
379.60
379.30
437.70
Electricity & Power
542.20
571.50
379.60
379.30
437.70
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
501.70
462.10
425.60
452.00
452.60
Salaries, Wages & Bonus
399.90
382.20
355.30
383.30
380.90
Contributions to EPF & Pension Funds
9.30
8.60
8.50
8.80
9.70
Workmen and Staff Welfare Expenses
92.50
71.20
61.70
59.80
62.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
670.00
718.00
504.70
491.30
585.40
Sub-contracted / Out sourced services
Repairs and Maintenance
220.30
243.20
139.70
193.80
246.90
Packing Material Consumed
53.30
48.70
40.80
32.50
51.00
Other Mfg Exp
396.40
426.00
324.20
265.00
287.50
General and Administration Expenses
63.90
67.70
80.40
93.80
96.80
Rent , Rates & Taxes
16.10
19.90
32.10
32.00
27.30
Insurance
19.70
19.30
24.60
26.50
28.40
Professional and legal fees
Traveling and conveyance
17.70
18.30
12.80
23.90
29.20
Other Administration
28.00
28.50
23.70
35.20
41.10
Selling and Distribution Expenses
79.80
74.90
58.30
70.90
86.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
79.80
74.90
58.30
70.90
86.20
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
205.40
151.90
298.90
183.50
229.90
Bad debts /advances written off
15.90
0.70
140.30
2.40
8.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.20
Losson foreign exchange fluctuations
40.50
14.10
52.40
21.30
59.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
149.00
136.90
106.20
159.60
162.40
Less: Expenses Capitalised
Total Expenditure
10192.20
9460.70
7600.20
7838.90
9056.50
Operating Profit (Excl OI)
1462.30
2280.20
1010.20
722.00
846.00
Other Income
772.70
604.90
326.40
632.20
661.80
Interest Received
589.40
522.70
216.20
580.00
609.50
Dividend Received
0.20
0.00
1.10
27.00
0.00
Profit on sale of Fixed Assets
0.20
0.00
0.10
0.10
0.80
Profits on sale of Investments
Provision Written Back
29.60
Others
182.90
82.10
109.10
25.20
21.90
Operating Profit
2235.00
2885.10
1336.60
1354.20
1507.80
Interest
153.90
97.10
58.90
60.00
101.90
InterestonDebenture / Bonds
Interest on Term Loan
127.80
72.70
35.70
39.60
69.10
Intereston Fixed deposits
Bank Charges etc
25.80
24.10
22.80
19.90
32.10
Other Interest
0.20
0.30
0.40
0.50
0.70
PBDT
2081.00
2788.00
1277.70
1294.30
1405.90
Depreciation
207.50
247.20
317.00
417.80
438.70
Profit Before Taxation & Exceptional Items
1873.50
2540.70
960.70
876.50
967.20
Exceptional Income / Expenses
Profit Before Tax
1873.50
2540.70
960.70
876.50
967.20
Provision for Tax
795.70
678.60
314.50
266.00
216.70
Current Income Tax
820.00
739.40
286.40
277.30
197.90
Deferred Tax
-26.50
-50.00
5.70
-11.80
16.40
Other taxes
2.20
-10.80
22.40
0.40
2.30
Profit After Tax
1077.90
1862.20
646.10
610.50
750.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.70
-31.50
-49.80
-24.40
-19.20
Consolidated Net Profit
1068.10
1830.70
596.40
586.00
731.20
Profit Balance B/F
14836.40
13201.00
12604.50
12708.80
12174.20
Appropriations
15904.50
15031.70
13200.90
13294.90
12905.40
Other Appropriation
0.10
195.30
-0.10
196.60
Equity Dividend %
300.00
150.00
525.00
150.00
Earnings Per Share
16.00
28.00
9.00
9.00
11.00
Adjusted EPS
16.00
28.00
9.00
9.00
11.00