(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5363.70
4449.60
3860.80
3867.90
4320.10
Sales
5273.90
4350.90
3736.10
3831.30
4279.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
89.80
98.70
124.60
36.70
41.00
Net Sales
5358.60
4437.10
3835.40
3867.90
4320.10
Increase/Decrease in Stock
-22.90
-72.90
-12.20
76.10
-44.60
Raw Material Consumed
2197.10
1726.40
1044.80
1068.00
1345.30
Opening Raw Materials
281.40
166.40
135.50
177.10
165.90
Purchases Raw Materials
2140.50
1840.80
1075.80
1026.40
1344.40
Closing Raw Materials
255.30
281.40
166.40
135.50
165.00
Other Direct Purchases / Brought in cost
30.40
0.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
431.90
418.50
320.70
349.70
430.10
Electricity & Power
420.20
407.00
309.10
338.00
419.00
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
11.80
11.60
11.50
11.80
11.20
Employee Cost
619.40
567.10
527.10
540.90
535.20
Salaries, Wages & Bonus
560.20
522.40
470.60
466.20
468.40
Contributions to EPF & Pension Funds
25.70
24.80
23.40
27.40
25.00
Workmen and Staff Welfare Expenses
15.30
13.60
30.80
41.00
39.70
Other Employees Cost
18.20
6.40
2.30
6.30
2.20
Other Manufacturing Expenses
197.50
143.20
119.30
156.10
142.80
Sub-contracted / Out sourced services
Processing Charges
16.50
14.60
12.90
15.00
13.90
Repairs and Maintenance
164.00
131.30
104.10
131.20
135.40
Packing Material Consumed
Other Mfg Exp
17.00
-2.60
2.30
9.90
-6.50
General and Administration Expenses
259.40
229.50
210.20
233.40
250.30
Rent , Rates & Taxes
30.30
28.30
29.50
28.90
29.40
Insurance
35.10
29.60
27.80
26.20
15.60
Professional and legal fees
42.00
32.80
25.20
25.60
39.20
Traveling and conveyance
28.30
17.30
12.60
32.20
31.10
Other Administration
151.90
138.90
127.70
152.70
166.20
Selling and Distribution Expenses
424.50
440.10
268.30
257.80
259.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
20.50
17.80
16.50
35.80
43.50
Freight and Forwarding
404.00
422.30
251.80
222.10
216.20
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
155.20
107.20
96.70
138.00
167.30
Bad debts /advances written off
0.50
0.20
1.10
1.60
21.00
Provision for doubtful debts
4.20
0.50
0.00
0.30
Losson disposal of fixed assets(net)
8.00
2.80
33.30
Losson foreign exchange fluctuations
13.20
22.00
13.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
129.30
107.10
92.30
114.30
99.60
Less: Expenses Capitalised
Total Expenditure
4262.00
3559.20
2574.90
2820.00
3086.30
Operating Profit (Excl OI)
1096.60
877.90
1260.50
1048.00
1233.80
Other Income
31.40
80.50
29.60
105.80
113.00
Interest Received
7.70
5.90
6.90
45.10
17.10
Profit on sale of Fixed Assets
23.80
4.30
Profits on sale of Investments
29.50
11.80
Provision Written Back
2.90
8.10
2.20
12.90
27.00
Foreign Exchange Gains
24.40
11.00
0.30
Others
20.80
18.30
9.60
13.90
53.80
Operating Profit
1127.90
958.40
1290.10
1153.70
1346.80
Interest
130.00
83.20
65.40
95.70
87.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.80
3.60
6.60
8.50
9.50
Other Interest
124.20
79.60
58.80
87.20
77.90
PBDT
997.90
875.10
1224.70
1058.00
1259.40
Depreciation
294.10
241.90
220.70
214.40
202.60
Profit Before Taxation & Exceptional Items
703.90
633.20
1004.00
843.60
1056.80
Exceptional Income / Expenses
-17.60
Profit Before Tax
703.90
633.20
1004.00
826.00
1056.80
Provision for Tax
168.00
171.30
174.10
78.30
291.60
Current Income Tax
48.10
78.40
191.20
155.60
223.90
Deferred Tax
68.80
75.40
5.60
-61.10
80.80
Other taxes
51.10
17.40
-22.70
-16.10
-13.10
Profit After Tax
535.90
461.90
829.90
747.70
765.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-49.50
-31.20
-39.90
-16.30
-13.90
Consolidated Net Profit
486.40
430.70
790.00
731.40
751.30
Profit Balance B/F
5208.50
4914.80
4202.30
3620.50
3006.60
Appropriations
5694.90
5345.50
4992.30
4351.80
3757.90
Corporate dividend tax
8.20
8.50
Other Appropriation
69.90
67.10
51.70
101.40
87.80
Equity Dividend %
140.00
140.00
140.00
100.00
120.00
Earnings Per Share
49.00
43.00
79.00
73.00
75.00
Adjusted EPS
49.00
43.00
79.00
73.00
75.00