(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12405.40
10599.50
10853.70
12882.00
16692.90
Sales
12345.90
10545.30
10771.20
12770.40
16423.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
59.50
54.20
82.50
111.60
269.50
Net Sales
12405.40
10599.50
10853.70
12882.00
16692.90
Increase/Decrease in Stock
-79.20
1.00
43.80
-15.80
-25.70
Raw Material Consumed
9743.80
8209.20
8100.60
9526.10
12559.50
Opening Raw Materials
519.30
657.70
448.50
548.10
417.00
Purchases Raw Materials
9679.90
8070.80
8309.70
9426.50
12690.60
Closing Raw Materials
455.40
519.30
657.70
448.50
548.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
334.60
292.80
285.90
367.20
480.90
Electricity & Power
334.60
292.80
285.90
367.20
480.90
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
1075.40
1124.30
1228.90
1207.90
1324.50
Salaries, Wages & Bonus
943.40
997.00
1101.40
1082.00
1174.30
Contributions to EPF & Pension Funds
52.40
57.20
55.10
55.50
59.30
Workmen and Staff Welfare Expenses
63.30
52.00
52.40
47.60
67.70
Other Employees Cost
16.30
18.10
20.00
22.80
23.10
Other Manufacturing Expenses
843.90
723.50
789.70
946.20
1247.40
Sub-contracted / Out sourced services
Processing Charges
192.10
136.10
151.00
183.40
244.30
Repairs and Maintenance
67.60
82.40
88.90
103.60
138.30
Packing Material Consumed
Other Mfg Exp
584.20
505.00
549.80
659.10
864.80
General and Administration Expenses
116.50
102.20
102.40
148.70
125.30
Rent , Rates & Taxes
6.00
4.80
4.10
4.70
3.90
Insurance
34.00
30.60
32.40
34.20
33.80
Printing and stationery
1.30
3.60
Professional and legal fees
24.50
16.40
20.00
45.00
20.20
Traveling and conveyance
38.30
30.60
28.80
49.30
53.20
Other Administration
52.10
50.40
46.00
63.50
63.70
Selling and Distribution Expenses
13.00
6.60
7.50
11.10
14.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.00
6.60
7.10
10.60
13.70
Miscellaneous Expenses
53.60
55.30
54.50
142.50
83.10
Bad debts /advances written off
Provision for doubtful debts
6.20
Losson disposal of fixed assets(net)
0.20
0.80
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
89.70
13.40
Other Miscellaneous Expenses
53.60
48.90
53.70
52.70
69.00
Less: Expenses Capitalised
Total Expenditure
12101.60
10515.00
10613.40
12333.70
15809.20
Operating Profit (Excl OI)
303.80
84.50
240.30
548.30
883.70
Other Income
202.90
181.60
239.80
245.70
234.00
Interest Received
80.50
17.50
14.90
12.10
22.80
Profit on sale of Fixed Assets
2.10
0.60
Profits on sale of Investments
88.20
56.50
44.90
212.50
173.60
Provision Written Back
9.00
0.20
2.40
9.40
Foreign Exchange Gains
2.30
5.10
16.30
6.40
23.60
Others
20.70
102.20
163.80
11.70
3.20
Operating Profit
506.70
266.10
480.20
794.00
1117.70
Interest
2.30
2.70
3.10
5.70
2.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
2.10
1.60
1.50
1.80
Other Interest
0.50
0.60
1.50
4.30
1.00
PBDT
504.40
263.30
477.10
788.30
1114.80
Depreciation
117.80
124.60
162.70
203.80
259.40
Profit Before Taxation & Exceptional Items
386.50
138.80
314.40
584.50
855.40
Exceptional Income / Expenses
35.30
Profit Before Tax
421.90
138.80
314.40
584.50
855.40
Provision for Tax
102.80
17.30
53.00
159.10
229.50
Current Income Tax
94.30
8.80
46.60
148.90
279.40
Deferred Tax
2.20
8.50
2.90
12.50
-49.90
Other taxes
6.30
0.00
3.50
-2.20
0.00
Profit After Tax
319.00
121.50
261.40
425.40
626.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
319.00
121.50
261.40
425.40
626.00
Profit Balance B/F
2703.10
2943.20
3054.70
3035.50
2825.40
Appropriations
3022.10
3064.70
3316.10
3460.90
3451.40
General Reserves
200.00
200.00
200.00
200.00
Other Appropriation
180.50
161.60
173.00
206.10
215.90
Equity Dividend %
225.00
225.00
225.00
225.00
225.00
Earnings Per Share
8.00
3.00
7.00
11.00
16.00
Adjusted EPS
8.00
3.00
7.00
11.00
16.00