(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
44025.00
30451.00
24008.00
22226.00
30920.00
Sales
43303.00
29958.00
23328.00
21863.00
30567.00
Job Work/ Contract Receipts
3.00
6.00
12.00
14.00
40.00
Processing Charges / Service Income
282.00
259.00
230.00
214.00
154.00
Revenue from property development
Other Operational Income
437.00
228.00
438.00
135.00
159.00
Net Sales
43001.00
29759.00
23679.00
22226.00
30920.00
Increase/Decrease in Stock
-254.00
138.00
-260.00
-207.00
112.00
Raw Material Consumed
28027.00
18621.00
15185.00
13592.00
18920.00
Opening Raw Materials
2983.00
2193.00
2158.00
1688.00
1593.00
Purchases Raw Materials
26848.00
18038.00
14185.00
15718.00
18398.00
Closing Raw Materials
3657.00
2983.00
2193.00
4567.00
1688.00
Other Direct Purchases / Brought in cost
1853.00
1373.00
1035.00
753.00
617.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
815.00
599.00
480.00
468.00
621.00
Electricity & Power
815.00
599.00
480.00
468.00
621.00
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
6255.00
4742.00
3827.00
3566.00
5092.00
Salaries, Wages & Bonus
5632.00
4282.00
3469.00
3210.00
4420.00
Contributions to EPF & Pension Funds
247.00
196.00
153.00
158.00
369.00
Workmen and Staff Welfare Expenses
267.00
181.00
137.00
146.00
246.00
Other Employees Cost
109.00
83.00
68.00
52.00
57.00
Other Manufacturing Expenses
1481.00
1221.00
1011.00
1016.00
1197.00
Sub-contracted / Out sourced services
Processing Charges
644.00
574.00
520.00
505.00
498.00
Repairs and Maintenance
462.00
364.00
285.00
273.00
403.00
Packing Material Consumed
Other Mfg Exp
375.00
283.00
206.00
238.00
296.00
General and Administration Expenses
914.00
564.00
531.00
673.00
1147.00
Rent , Rates & Taxes
80.00
46.00
39.00
42.00
385.00
Insurance
58.00
48.00
43.00
34.00
67.00
Professional and legal fees
239.00
154.00
158.00
251.00
233.00
Traveling and conveyance
468.00
264.00
228.00
285.00
381.00
Other Administration
537.00
316.00
291.00
346.00
462.00
Selling and Distribution Expenses
794.00
619.00
497.00
446.00
531.00
Advertisement & Sales Promotion
124.00
65.00
51.00
73.00
95.00
Sales Commissions & Incentives
Freight and Forwarding
649.00
538.00
432.00
331.00
377.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.00
16.00
14.00
42.00
59.00
Miscellaneous Expenses
338.00
299.00
208.00
194.00
359.00
Bad debts /advances written off
4.00
15.00
3.00
1.00
16.00
Provision for doubtful debts
13.00
32.00
23.00
7.00
26.00
Losson disposal of fixed assets(net)
3.00
8.00
15.00
10.00
Losson foreign exchange fluctuations
40.00
5.00
2.00
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
278.00
239.00
180.00
171.00
301.00
Less: Expenses Capitalised
Total Expenditure
38370.00
26803.00
21479.00
19748.00
27979.00
Operating Profit (Excl OI)
4631.00
2956.00
2200.00
2478.00
2941.00
Other Income
158.00
242.00
332.00
426.00
355.00
Interest Received
135.00
201.00
266.00
297.00
217.00
Profit on sale of Fixed Assets
1.00
13.00
Profits on sale of Investments
Provision Written Back
3.00
34.00
73.00
Foreign Exchange Gains
61.00
Others
22.00
28.00
63.00
34.00
65.00
Operating Profit
4789.00
3198.00
2532.00
2904.00
3296.00
Interest
423.00
320.00
388.00
413.00
507.00
InterestonDebenture / Bonds
Interest on Term Loan
243.00
200.00
260.00
264.00
422.00
Intereston Fixed deposits
Bank Charges etc
51.00
38.00
61.00
60.00
53.00
Other Interest
129.00
82.00
67.00
89.00
32.00
PBDT
4366.00
2878.00
2144.00
2491.00
2789.00
Depreciation
1381.00
1120.00
936.00
866.00
883.00
Profit Before Taxation & Exceptional Items
2985.00
1758.00
1208.00
1625.00
1906.00
Exceptional Income / Expenses
327.00
-3294.00
175.00
Profit Before Tax
2985.00
2085.00
1208.00
-1669.00
2361.00
Provision for Tax
41.00
240.00
312.00
454.00
669.00
Current Income Tax
243.00
547.00
327.00
492.00
Deferred Tax
-196.00
-90.00
-15.00
-98.00
2.00
Other taxes
-6.00
-217.00
0.00
60.00
669.00
Profit After Tax
2944.00
1845.00
896.00
-2123.00
1692.00
Extra items
0.00
0.00
-407.00
0.00
0.00
Share of Associate
-99.00
74.00
39.00
125.00
Consolidated Net Profit
2845.00
1919.00
528.00
-1998.00
1692.00
Profit Balance B/F
6569.00
4795.00
4328.00
6610.00
5161.00
Appropriations
9414.00
6714.00
4856.00
4612.00
6896.00
Corporate dividend tax
16.00
16.00
Other Appropriation
155.00
76.00
-9.00
192.00
107.00
Equity Dividend %
60.00
50.00
33.00
18.00
35.00
Earnings Per Share
12.00
8.00
2.00
-9.00
7.00
Adjusted EPS
12.00
8.00
2.00
-9.00
7.00