(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16165.70
15713.10
9246.60
8462.90
10429.00
Sales
16107.70
15612.50
9130.60
8377.50
10303.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
58.00
100.60
116.00
85.40
125.40
Net Sales
16165.70
15713.10
9246.60
8462.90
10429.00
Increase/Decrease in Stock
-242.50
-886.50
244.50
180.50
-310.30
Raw Material Consumed
9119.30
9479.60
4801.80
3697.90
4978.50
Opening Raw Materials
1911.90
1190.00
642.50
825.80
984.40
Purchases Raw Materials
8376.00
10174.30
5335.10
3488.60
4797.00
Closing Raw Materials
1200.70
1911.90
1190.00
642.50
825.80
Other Direct Purchases / Brought in cost
32.10
27.20
14.20
26.00
22.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1876.80
1504.40
794.30
722.00
755.20
Electricity & Power
1876.80
1504.40
794.30
722.00
755.20
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
874.70
808.10
700.50
767.30
705.10
Salaries, Wages & Bonus
733.70
680.70
597.30
633.80
577.00
Contributions to EPF & Pension Funds
53.30
55.10
41.90
53.20
35.50
Workmen and Staff Welfare Expenses
73.90
68.60
51.70
60.40
67.20
Other Employees Cost
13.80
3.70
9.60
19.90
25.40
Other Manufacturing Expenses
845.70
777.40
574.50
570.40
591.50
Sub-contracted / Out sourced services
Processing Charges
214.40
206.50
188.20
210.00
206.50
Repairs and Maintenance
226.40
195.60
124.60
133.20
133.40
Packing Material Consumed
212.80
213.40
156.40
133.50
145.40
Other Mfg Exp
192.10
161.90
105.30
93.70
106.20
General and Administration Expenses
559.70
485.50
399.50
383.40
378.20
Rent , Rates & Taxes
30.10
17.20
21.60
32.70
43.50
Insurance
53.90
52.50
43.40
48.80
14.50
Professional and legal fees
Other Administration
475.70
415.80
334.50
301.90
320.20
Selling and Distribution Expenses
547.80
628.80
367.30
309.70
321.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
547.80
628.80
367.30
309.70
321.90
Miscellaneous Expenses
56.90
54.10
56.10
49.40
81.70
Bad debts /advances written off
0.20
Provision for doubtful debts
7.60
0.80
1.20
Losson disposal of fixed assets(net)
1.60
15.70
8.10
0.60
2.50
Losson foreign exchange fluctuations
12.40
42.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.10
37.60
48.00
47.60
37.00
Less: Expenses Capitalised
Total Expenditure
13638.40
12851.40
7938.50
6680.60
7501.80
Operating Profit (Excl OI)
2527.30
2861.70
1308.10
1782.30
2927.20
Other Income
62.40
38.80
147.20
91.70
99.60
Interest Received
43.70
11.10
117.60
11.90
20.40
Dividend Received
0.30
0.10
0.20
25.00
43.80
Profit on sale of Fixed Assets
Profits on sale of Investments
2.70
Provision Written Back
0.10
0.10
Foreign Exchange Gains
7.40
0.90
16.00
Others
15.70
20.10
28.40
38.80
35.40
Operating Profit
2589.70
2900.50
1455.30
1874.00
3026.80
Interest
12.00
10.90
9.70
13.20
6.30
InterestonDebenture / Bonds
Interest on Term Loan
1.40
2.60
1.60
Intereston Fixed deposits
3.90
3.60
9.70
13.20
4.70
Other Interest
6.70
4.70
0.00
0.00
0.00
PBDT
2577.70
2889.60
1445.60
1860.80
3020.50
Depreciation
556.80
483.40
374.30
337.40
243.10
Profit Before Taxation & Exceptional Items
2020.90
2406.20
1071.30
1523.40
2777.40
Exceptional Income / Expenses
Profit Before Tax
2020.90
2406.20
1071.30
1523.40
2777.40
Provision for Tax
529.40
645.10
187.20
216.70
928.90
Current Income Tax
491.40
570.60
251.90
388.70
843.00
Deferred Tax
34.90
53.70
62.70
-172.00
87.60
Other taxes
3.10
20.80
-127.40
0.00
-1.70
Profit After Tax
1491.50
1761.10
884.10
1306.70
1848.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1491.50
1761.10
884.10
1306.70
1848.50
Profit Balance B/F
12166.80
10738.50
9854.40
9545.40
8194.40
Appropriations
13658.30
12499.60
10738.50
10852.10
10042.90
Other Appropriation
499.80
332.80
997.70
497.50
Equity Dividend %
30.00
30.00
20.00
25.00
25.00
Earnings Per Share
9.00
11.00
5.00
8.00
11.00
Adjusted EPS
9.00
11.00
5.00
8.00
11.00