(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14820.00
14780.00
14689.00
14067.00
12055.00
Sales
14540.00
14400.00
13797.00
10723.00
11226.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
270.00
390.00
892.00
3344.00
829.00
Net Sales
14820.00
14780.00
14689.00
14067.00
12055.00
Increase/Decrease in Stock
90.00
1060.00
399.00
-615.00
-3250.00
Raw Material Consumed
11820.00
10690.00
11342.00
9801.00
9975.00
Opening Raw Materials
50.00
40.00
49.00
71.00
95.00
Purchases Raw Materials
11700.00
10620.00
11238.00
9694.00
9913.00
Closing Raw Materials
30.00
50.00
39.00
49.00
86.00
Other Direct Purchases / Brought in cost
100.00
70.00
93.00
85.00
54.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
31.00
82.00
1470.00
Electricity & Power
10.00
10.00
31.00
82.00
1470.00
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
780.00
690.00
687.00
639.00
766.00
Salaries, Wages & Bonus
690.00
610.00
595.00
565.00
662.00
Contributions to EPF & Pension Funds
50.00
40.00
40.00
38.00
43.00
Workmen and Staff Welfare Expenses
30.00
30.00
31.00
29.00
40.00
Other Employees Cost
20.00
20.00
21.00
8.00
20.00
Other Manufacturing Expenses
910.00
800.00
799.00
737.00
1169.00
Sub-contracted / Out sourced services
Repairs and Maintenance
230.00
170.00
172.00
152.00
180.00
Packing Material Consumed
170.00
180.00
175.00
172.00
216.00
Other Mfg Exp
500.00
450.00
452.00
413.00
774.00
General and Administration Expenses
170.00
160.00
167.00
172.00
251.00
Rent , Rates & Taxes
60.00
40.00
37.00
40.00
113.00
Insurance
20.00
20.00
22.00
12.00
15.00
Professional and legal fees
70.00
90.00
103.00
113.00
117.00
Other Administration
10.00
10.00
5.00
6.00
6.00
Selling and Distribution Expenses
130.00
160.00
172.00
219.00
332.00
Advertisement & Sales Promotion
10.00
Sales Commissions & Incentives
20.00
20.00
28.00
25.00
25.00
Freight and Forwarding
110.00
140.00
143.00
78.00
75.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
107.00
232.00
Miscellaneous Expenses
150.00
160.00
123.00
2315.00
192.00
Bad debts /advances written off
0.00
0.00
1.00
Provision for doubtful debts
0.00
0.00
8.00
Losson disposal of fixed assets(net)
20.00
0.00
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.00
140.00
114.00
2315.00
190.00
Less: Expenses Capitalised
Total Expenditure
14040.00
13730.00
13721.00
13349.00
10904.00
Operating Profit (Excl OI)
770.00
1050.00
968.00
718.00
1151.00
Other Income
30.00
40.00
31.00
107.00
113.00
Interest Received
10.00
10.00
17.00
58.00
36.00
Profit on sale of Fixed Assets
10.00
1.00
Profits on sale of Investments
0.00
9.00
14.00
Provision Written Back
0.00
20.00
0.00
0.00
14.00
Foreign Exchange Gains
0.00
0.00
1.00
Others
10.00
0.00
13.00
40.00
48.00
Operating Profit
800.00
1090.00
1000.00
825.00
1264.00
Interest
280.00
260.00
353.00
251.00
241.00
InterestonDebenture / Bonds
Interest on Term Loan
270.00
240.00
336.00
243.00
175.00
Intereston Fixed deposits
Other Interest
10.00
20.00
17.00
7.00
66.00
PBDT
520.00
830.00
646.00
575.00
1022.00
Depreciation
360.00
400.00
476.00
661.00
334.00
Profit Before Taxation & Exceptional Items
170.00
430.00
170.00
-86.00
689.00
Exceptional Income / Expenses
-10.00
-70.00
1106.00
Profit Before Tax
150.00
380.00
1273.00
-86.00
689.00
Provision for Tax
20.00
120.00
322.00
727.00
282.00
Deferred Tax
20.00
130.00
322.00
665.00
68.00
Other taxes
20.00
120.00
322.00
727.00
0.00
Profit After Tax
130.00
260.00
951.00
-813.00
406.00
Extra items
0.00
0.00
-218.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Share of Associate
-16.00
-3.00
Consolidated Net Profit
130.00
260.00
733.00
-829.00
403.00
Profit Balance B/F
830.00
680.00
-52.00
797.00
395.00
Appropriations
960.00
940.00
681.00
-33.00
798.00
Other Appropriation
130.00
110.00
1.00
19.00
2.00
Equity Dividend %
30.00
30.00
Earnings Per Share
3.00
7.00
19.00
-21.00
10.00
Adjusted EPS
3.00
7.00
19.00
-21.00
10.00