(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
27969.10
35938.60
21118.70
20827.00
23052.00
Sales
27205.70
34608.80
20738.00
20442.50
22685.80
Job Work/ Contract Receipts
Processing Charges / Service Income
111.90
162.20
98.00
85.90
52.20
Revenue from property development
Other Operational Income
651.50
1167.60
282.60
298.70
314.00
Net Sales
27969.10
35938.60
21118.70
20827.00
23052.00
Increase/Decrease in Stock
352.60
-2097.40
-191.30
476.20
-323.30
Raw Material Consumed
18306.50
21457.30
13272.50
13104.20
14260.10
Opening Raw Materials
6414.10
5459.20
4715.20
4020.50
5455.30
Purchases Raw Materials
16050.30
22360.00
13987.30
13751.70
12785.50
Closing Raw Materials
4213.20
6414.10
5459.20
4715.20
4020.50
Other Direct Purchases / Brought in cost
55.30
52.10
29.20
47.20
39.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2335.50
2821.60
2457.70
2462.20
2569.70
Electricity & Power
2335.50
2821.60
2457.70
2462.20
2569.70
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
2552.60
2675.10
1900.30
2295.10
2201.90
Salaries, Wages & Bonus
2301.90
2433.90
1712.20
2040.30
1953.20
Contributions to EPF & Pension Funds
222.90
213.50
167.70
208.30
204.80
Workmen and Staff Welfare Expenses
27.80
27.80
20.40
46.50
43.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1231.50
1405.90
907.40
1080.20
1278.30
Sub-contracted / Out sourced services
Repairs and Maintenance
396.10
439.00
330.60
356.30
350.60
Packing Material Consumed
372.20
470.20
312.40
304.80
358.80
Other Mfg Exp
463.20
496.70
264.40
419.20
569.00
General and Administration Expenses
110.90
105.20
95.30
65.80
46.30
Rent , Rates & Taxes
22.40
18.80
16.40
22.80
16.60
Insurance
86.50
84.90
77.50
41.70
28.20
Professional and legal fees
Other Administration
2.00
1.50
1.30
1.30
1.50
Selling and Distribution Expenses
701.00
1318.40
579.80
482.30
523.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
130.80
225.50
87.80
96.60
107.10
Miscellaneous Expenses
216.80
143.70
116.80
219.70
138.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.30
2.80
1.10
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
211.40
140.90
116.80
218.50
138.40
Less: Expenses Capitalised
Total Expenditure
25807.40
27829.80
19138.40
20185.70
20695.10
Operating Profit (Excl OI)
2161.70
8108.80
1980.30
641.40
2356.90
Other Income
443.10
145.10
69.60
72.80
126.50
Interest Received
100.70
19.80
18.20
23.80
24.60
Dividend Received
11.80
8.20
4.80
5.50
4.40
Profit on sale of Fixed Assets
27.40
43.70
13.10
12.00
15.10
Profits on sale of Investments
19.60
1.20
0.50
0.70
3.60
Provision Written Back
18.00
4.60
4.40
3.70
10.30
Foreign Exchange Gains
4.00
0.80
Others
265.60
67.60
24.70
27.20
67.70
Operating Profit
2604.90
8253.90
2049.90
714.20
2483.40
Interest
332.40
746.70
694.40
670.00
599.60
InterestonDebenture / Bonds
Interest on Term Loan
128.60
267.20
141.30
134.00
108.60
Intereston Fixed deposits
Bank Charges etc
44.10
73.90
51.60
52.90
59.30
Other Interest
159.70
405.60
501.50
483.10
431.70
PBDT
2272.40
7507.20
1355.50
44.10
1883.80
Depreciation
725.60
754.50
820.20
816.40
836.10
Profit Before Taxation & Exceptional Items
1546.80
6752.70
535.30
-772.20
1047.70
Exceptional Income / Expenses
-43.40
-5.40
-8.30
-6.70
Profit Before Tax
1503.40
6747.30
535.30
-780.60
1041.00
Provision for Tax
395.50
1725.40
121.20
-250.00
389.80
Current Income Tax
377.50
1700.00
325.00
Deferred Tax
18.00
25.40
121.20
-250.00
64.80
Other taxes
0.00
0.00
121.20
-250.00
0.00
Profit After Tax
1107.90
5021.90
414.10
-530.60
651.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1107.90
5021.90
414.10
-530.60
651.20
Profit Balance B/F
4287.00
1260.40
472.70
1050.90
688.90
Appropriations
5394.90
6282.30
886.80
520.30
1340.10
General Reserves
4000.00
250.00
Other Appropriation
1574.60
-2058.80
-373.60
47.70
39.20
Equity Dividend %
30.00
70.00
30.00
20.00
Earnings Per Share
31.00
139.00
11.00
-15.00
18.00
Adjusted EPS
31.00
139.00
11.00
-15.00
18.00