(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23122.50
22539.50
19340.10
13222.40
14650.60
Sales
23122.50
22539.50
19340.10
13222.40
14650.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
20444.70
20459.30
17492.20
11842.80
12703.70
Increase/Decrease in Stock
-1.00
0.50
165.60
-254.50
-51.40
Raw Material Consumed
2276.60
2523.80
2047.50
1478.60
1491.60
Opening Raw Materials
191.80
155.20
140.60
144.10
127.60
Purchases Raw Materials
2360.60
2560.30
2062.10
1475.00
1508.10
Closing Raw Materials
275.80
191.80
155.20
140.60
144.10
Other Direct Purchases / Brought in cost
0.00
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5488.30
4323.30
3063.70
2749.20
3280.50
Electricity & Power
1365.60
1108.00
1230.40
1086.00
1223.50
Oil, Fuel & Natural gas
4122.70
3215.30
1833.30
1663.10
2057.00
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
601.80
568.20
504.00
420.90
386.20
Salaries, Wages & Bonus
490.30
480.70
419.30
377.30
338.90
Contributions to EPF & Pension Funds
29.90
27.70
23.50
19.20
17.80
Workmen and Staff Welfare Expenses
23.50
22.40
19.40
13.60
13.60
Other Employees Cost
58.10
37.30
41.90
10.80
16.00
Other Manufacturing Expenses
1308.10
1224.00
963.70
717.80
826.00
Sub-contracted / Out sourced services
Repairs and Maintenance
218.90
183.70
121.20
100.50
139.40
Packing Material Consumed
499.40
517.90
402.40
265.30
301.50
Other Mfg Exp
589.80
522.30
440.00
352.00
385.10
General and Administration Expenses
250.50
274.80
237.80
202.50
188.60
Rent , Rates & Taxes
17.90
16.00
15.00
22.80
22.80
Insurance
11.60
9.40
12.80
7.00
2.00
Printing and stationery
2.10
2.80
1.90
1.60
3.40
Professional and legal fees
35.00
53.20
25.50
39.60
39.00
Traveling and conveyance
40.30
36.60
26.70
28.20
28.60
Other Administration
183.90
193.40
182.60
131.40
121.30
Selling and Distribution Expenses
8932.30
9383.70
7611.80
5085.90
5171.70
Advertisement & Sales Promotion
94.90
138.20
149.30
71.60
40.10
Sales Commissions & Incentives
Freight and Forwarding
3016.40
2947.10
2479.60
1699.60
1890.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5821.10
6298.40
4982.90
3314.70
3241.70
Miscellaneous Expenses
102.90
87.20
70.20
38.00
40.20
Bad debts /advances written off
51.10
37.80
5.40
4.80
4.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.80
49.40
64.80
33.20
36.00
Less: Expenses Capitalised
Total Expenditure
18959.40
18385.40
14664.50
10438.40
11333.50
Operating Profit (Excl OI)
1485.30
2073.90
2827.70
1404.40
1370.20
Other Income
188.00
111.30
80.00
32.80
63.50
Interest Received
68.90
17.10
27.50
14.30
12.80
Profit on sale of Fixed Assets
4.60
16.50
8.10
4.80
9.80
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
114.50
77.70
44.40
13.70
40.80
Operating Profit
1673.30
2185.20
2907.70
1437.20
1433.70
Interest
269.20
252.10
219.90
324.20
369.70
InterestonDebenture / Bonds
Interest on Term Loan
182.40
160.20
Intereston Fixed deposits
68.70
68.50
Bank Charges etc
8.30
10.60
11.90
10.40
21.80
Other Interest
9.90
12.90
208.00
313.80
347.90
PBDT
1404.00
1933.10
2687.80
1113.00
1064.00
Depreciation
491.70
466.80
442.40
421.20
452.90
Profit Before Taxation & Exceptional Items
912.40
1466.30
2245.40
691.80
611.10
Exceptional Income / Expenses
Profit Before Tax
912.40
1460.40
2245.40
691.80
611.10
Provision for Tax
469.50
516.90
790.90
183.40
142.50
Current Income Tax
166.90
401.20
691.20
210.70
181.20
Deferred Tax
232.70
98.70
92.60
-34.60
49.90
Other taxes
69.90
17.10
7.20
7.30
-88.60
Profit After Tax
442.90
943.50
1454.50
508.40
468.60
Extra items
0.00
0.00
0.00
1.10
-0.80
Other Consolidated Items
-16.60
-7.10
-9.80
Consolidated Net Profit
426.30
936.40
1444.70
509.60
467.80
Profit Balance B/F
1409.40
1148.00
285.70
344.20
311.80
Appropriations
1835.60
2084.40
1762.10
853.80
779.60
General Reserves
500.00
500.00
500.00
350.00
350.00
Corporate dividend tax
13.90
Other Appropriation
67.80
39.30
46.30
136.30
85.40
Equity Dividend %
30.00
30.00
40.00
25.00
25.00
Earnings Per Share
9.00
21.00
32.00
11.00
10.00
Adjusted EPS
9.00
21.00
32.00
11.00
10.00