(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19842.90
19156.80
21226.40
12355.70
12140.30
Sales
19680.60
18975.90
21037.20
11373.40
11503.20
Job Work/ Contract Receipts
Processing Charges / Service Income
882.10
552.20
Revenue from property development
Other Operational Income
162.30
180.90
189.20
100.10
85.00
Net Sales
19842.90
19156.80
21226.40
12355.70
12140.30
Increase/Decrease in Stock
-680.00
-55.50
-58.50
116.00
-341.00
Raw Material Consumed
15743.10
15775.00
18214.70
9253.50
9453.10
Opening Raw Materials
336.70
484.00
191.00
118.60
Purchases Raw Materials
16551.20
15973.40
18067.50
9546.40
9525.50
Closing Raw Materials
808.10
535.20
336.70
484.00
191.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
457.90
296.50
289.40
299.70
270.00
Electricity & Power
457.90
296.50
289.40
299.70
270.00
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
1686.70
1087.60
916.80
1105.90
856.50
Salaries, Wages & Bonus
1536.20
976.70
819.20
979.70
748.80
Contributions to EPF & Pension Funds
117.30
80.80
72.60
92.80
75.90
Workmen and Staff Welfare Expenses
33.20
30.10
25.10
33.50
31.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1081.40
808.50
701.00
762.60
778.50
Sub-contracted / Out sourced services
Processing Charges
516.60
344.40
277.30
259.40
236.50
Repairs and Maintenance
58.00
50.40
43.30
63.60
58.30
Packing Material Consumed
Other Mfg Exp
506.70
413.80
380.40
439.60
483.60
General and Administration Expenses
115.90
77.00
63.00
65.40
120.90
Rent , Rates & Taxes
49.80
24.00
14.40
15.70
81.70
Insurance
33.00
24.40
24.50
19.40
16.00
Professional and legal fees
30.60
26.30
20.60
26.00
19.10
Other Administration
2.50
2.30
3.60
4.30
4.20
Selling and Distribution Expenses
5.40
2.70
5.70
7.00
4.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.40
2.70
5.70
7.00
4.50
Miscellaneous Expenses
533.00
337.70
269.20
293.70
306.30
Bad debts /advances written off
10.50
Provision for doubtful debts
6.70
Losson disposal of fixed assets(net)
1.40
5.60
0.00
14.60
Losson foreign exchange fluctuations
4.90
2.50
0.80
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
519.90
335.10
262.80
293.40
281.10
Less: Expenses Capitalised
Total Expenditure
18943.50
18329.60
20401.50
11903.80
11448.70
Operating Profit (Excl OI)
899.40
827.20
824.90
451.90
691.70
Other Income
127.40
54.50
53.30
54.20
40.70
Interest Received
3.10
3.40
2.30
1.40
2.00
Dividend Received
0.40
1.40
Profit on sale of Fixed Assets
3.80
Profits on sale of Investments
57.90
19.60
8.50
3.60
9.30
Provision Written Back
11.40
1.00
0.50
4.30
Foreign Exchange Gains
0.80
0.40
0.20
0.90
Others
54.10
27.50
40.80
47.30
24.20
Operating Profit
1026.80
881.70
878.20
506.10
732.30
Interest
270.60
117.60
156.30
120.50
42.80
InterestonDebenture / Bonds
Interest on Term Loan
72.50
78.40
120.20
73.70
25.70
Intereston Fixed deposits
Bank Charges etc
48.90
9.60
7.70
1.70
Other Interest
149.20
29.60
36.10
39.10
15.30
PBDT
756.20
764.10
721.90
385.60
689.50
Depreciation
530.20
357.40
390.10
315.00
202.70
Profit Before Taxation & Exceptional Items
226.00
406.70
331.80
70.60
486.90
Exceptional Income / Expenses
476.50
-3.30
Profit Before Tax
702.50
406.70
331.80
67.40
486.90
Provision for Tax
186.30
110.60
127.40
30.00
113.90
Current Income Tax
257.00
130.50
99.90
12.30
113.00
Deferred Tax
-85.70
-18.40
26.80
17.30
-2.60
Other taxes
14.90
-1.50
0.60
0.40
3.50
Profit After Tax
516.20
296.10
204.40
37.40
373.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.10
-28.20
1.90
3.80
-13.30
Consolidated Net Profit
561.40
267.90
206.30
41.20
359.70
Adjustments to PAT
0.00
0.00
Profit Balance B/F
2983.40
2715.40
2509.20
2586.00
2441.40
Appropriations
3544.70
2983.40
2715.40
2627.20
2801.10
Other Appropriation
100.00
123.10
215.10
Equity Dividend %
100.00
50.00
50.00
Earnings Per Share
6.00
3.00
2.00
0.00
4.00
Adjusted EPS
6.00
3.00
2.00
0.00
4.00