(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11974.60
16838.30
10348.80
8227.60
8306.40
Sales
11817.90
16744.80
10282.80
8191.30
8282.00
Job Work/ Contract Receipts
Processing Charges / Service Income
93.30
51.50
49.60
11.70
3.00
Revenue from property development
Other Operational Income
63.40
42.00
16.40
24.50
21.40
Net Sales
11813.00
16719.40
10244.80
8030.50
8102.50
Increase/Decrease in Stock
-315.50
96.40
38.80
154.70
-199.50
Raw Material Consumed
8707.20
9029.50
5471.00
5468.80
5504.30
Opening Raw Materials
560.70
291.80
424.90
560.40
573.80
Purchases Raw Materials
8585.70
9298.40
5337.90
5333.30
5490.90
Closing Raw Materials
439.20
560.70
291.80
424.90
560.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1152.80
994.50
676.60
775.80
915.50
Electricity & Power
341.60
314.40
254.90
277.60
279.80
Oil, Fuel & Natural gas
707.40
569.10
331.00
373.80
513.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
103.80
111.00
90.80
124.30
122.40
Employee Cost
547.10
607.00
453.90
392.90
406.40
Salaries, Wages & Bonus
430.90
511.30
387.80
308.90
331.80
Contributions to EPF & Pension Funds
13.70
12.30
9.80
11.30
10.10
Workmen and Staff Welfare Expenses
65.90
62.60
51.30
49.00
42.50
Other Employees Cost
36.60
20.80
5.00
23.80
22.10
Other Manufacturing Expenses
312.70
282.00
262.20
203.50
194.10
Sub-contracted / Out sourced services
Repairs and Maintenance
232.10
202.80
198.60
161.80
145.90
Packing Material Consumed
Other Mfg Exp
80.60
79.20
63.50
41.80
48.20
General and Administration Expenses
296.10
139.90
126.10
114.00
104.40
Rent , Rates & Taxes
31.40
16.40
35.90
35.80
46.00
Insurance
56.80
47.10
41.30
41.40
24.80
Professional and legal fees
147.00
58.50
34.30
28.60
28.20
Other Administration
60.90
17.90
14.60
8.20
5.40
Selling and Distribution Expenses
173.70
169.40
100.90
87.00
80.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
36.20
70.40
42.50
22.90
26.00
Freight and Forwarding
137.50
99.00
58.40
64.10
54.00
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
153.80
113.00
107.10
133.90
111.20
Bad debts /advances written off
2.70
3.00
19.90
19.10
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
6.80
0.80
13.60
Losson foreign exchange fluctuations
5.80
3.70
4.10
11.10
12.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
145.20
106.30
76.30
102.80
85.10
Less: Expenses Capitalised
Total Expenditure
11027.90
11431.70
7236.70
7330.70
7116.60
Operating Profit (Excl OI)
785.10
5287.70
3008.20
699.90
985.90
Other Income
238.50
178.80
135.00
128.60
115.10
Interest Received
213.90
147.20
100.70
62.40
19.60
Dividend Received
0.10
6.90
22.90
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Others
24.60
31.30
34.10
59.30
72.60
Operating Profit
1023.60
5466.50
3143.20
828.50
1101.00
Interest
92.20
93.10
47.10
62.60
23.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
92.20
93.10
47.10
62.60
23.20
PBDT
931.40
5373.40
3096.10
765.90
1077.70
Depreciation
231.70
200.70
210.10
144.70
110.50
Profit Before Taxation & Exceptional Items
699.70
5172.70
2886.00
621.20
967.30
Exceptional Income / Expenses
-66.90
-207.50
-79.10
167.70
Profit Before Tax
699.70
5105.80
2678.40
542.10
1135.00
Provision for Tax
193.00
1294.80
666.10
75.50
369.00
Current Income Tax
220.00
1320.30
735.60
146.70
289.70
Deferred Tax
-9.00
-25.00
-66.80
-62.70
61.50
Other taxes
-18.00
-0.50
-2.60
-8.50
17.90
Profit After Tax
506.70
3811.00
2012.30
466.60
765.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
506.70
3811.00
2012.30
466.60
765.90
Profit Balance B/F
9302.30
5749.30
3866.00
3637.30
2975.10
Appropriations
9809.00
9560.30
5878.30
4103.90
3741.00
Other Appropriation
430.10
258.00
129.00
237.90
103.70
Equity Dividend %
15.00
50.00
30.00
15.00
15.00
Earnings Per Share
3.00
22.00
12.00
3.00
4.00
Adjusted EPS
3.00
22.00
12.00
3.00
4.00