(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8536.40
8726.60
7123.90
7633.00
7581.50
Sales
8503.60
8702.20
7105.00
7619.30
7566.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.80
24.40
18.90
13.70
15.40
Net Sales
8490.70
8687.90
7088.40
7598.90
7546.90
Increase/Decrease in Stock
-539.10
-427.70
-199.20
-90.30
-245.40
Raw Material Consumed
6306.90
6155.80
4145.20
4863.10
5221.20
Opening Raw Materials
1103.40
957.50
614.60
976.10
745.80
Purchases Raw Materials
6553.00
6301.80
4488.10
4501.60
5451.40
Closing Raw Materials
1349.50
1103.40
957.50
614.60
976.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
517.80
463.10
337.70
357.30
342.10
Electricity & Power
517.80
463.10
337.70
357.30
342.10
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
528.40
500.90
394.60
358.10
314.90
Salaries, Wages & Bonus
461.10
448.30
344.20
314.30
274.10
Contributions to EPF & Pension Funds
23.70
22.60
18.20
19.10
14.90
Workmen and Staff Welfare Expenses
26.30
25.00
15.70
17.20
13.90
Other Employees Cost
17.30
5.00
16.50
7.40
12.00
Other Manufacturing Expenses
560.40
556.30
412.30
407.30
271.40
Sub-contracted / Out sourced services
Repairs and Maintenance
82.00
89.80
64.20
75.50
55.40
Packing Material Consumed
Other Mfg Exp
478.40
466.50
348.10
331.80
216.00
General and Administration Expenses
209.60
152.40
160.00
178.50
187.30
Rent , Rates & Taxes
15.70
12.10
12.00
20.70
18.60
Insurance
32.00
25.50
29.50
28.40
17.70
Professional and legal fees
94.20
74.70
101.80
89.00
93.50
Traveling and conveyance
54.70
26.30
5.10
29.80
39.20
Other Administration
67.70
40.10
16.60
40.50
57.40
Selling and Distribution Expenses
265.80
234.00
151.30
149.80
211.70
Advertisement & Sales Promotion
44.90
11.30
6.70
10.50
8.40
Sales Commissions & Incentives
21.00
16.70
18.00
14.20
17.70
Freight and Forwarding
199.90
206.00
126.60
125.00
185.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
99.80
127.90
135.60
105.30
93.70
Bad debts /advances written off
0.90
0.10
5.20
1.10
Provision for doubtful debts
0.20
3.70
9.50
2.70
3.10
Losson disposal of fixed assets(net)
0.30
1.70
7.30
1.00
6.40
Losson foreign exchange fluctuations
0.00
6.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
98.30
122.40
118.60
96.40
76.50
Less: Expenses Capitalised
Total Expenditure
7949.50
7762.60
5537.60
6329.10
6396.80
Operating Profit (Excl OI)
541.30
925.30
1550.70
1269.90
1150.00
Other Income
58.10
44.10
16.50
68.60
12.70
Interest Received
0.00
0.00
8.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
22.10
1.80
2.30
10.50
Foreign Exchange Gains
34.10
21.60
8.00
54.60
Others
2.00
20.60
8.50
3.70
2.30
Operating Profit
599.40
969.40
1567.30
1338.40
1162.70
Interest
130.30
40.50
23.10
119.20
129.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.90
7.20
4.00
4.90
8.40
Other Interest
123.40
33.20
19.10
114.40
121.40
PBDT
469.10
928.90
1544.20
1219.20
1032.90
Depreciation
194.30
170.10
174.60
190.20
178.00
Profit Before Taxation & Exceptional Items
274.80
758.80
1369.60
1029.00
854.90
Exceptional Income / Expenses
-23.20
Profit Before Tax
274.80
758.80
1369.60
1029.00
831.70
Provision for Tax
77.40
225.80
350.20
167.10
260.30
Current Income Tax
70.00
202.50
351.30
251.60
232.80
Deferred Tax
2.70
2.80
6.10
-79.70
96.80
Other taxes
4.70
20.50
-7.20
-4.90
-69.30
Profit After Tax
197.40
533.00
1019.40
861.90
571.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
197.40
533.00
1019.40
861.90
571.40
Profit Balance B/F
5453.10
4970.50
4035.30
3315.40
2754.50
Appropriations
5650.50
5503.60
5054.70
4177.30
3326.00
Other Appropriation
0.00
57.90
10.50
Equity Dividend %
10.00
30.00
50.00
50.00
20.00
Earnings Per Share
6.00
16.00
30.00
26.00
17.00
Adjusted EPS
6.00
16.00
30.00
26.00
17.00