(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22490.00
21320.00
14469.60
10027.50
12693.30
Sales
22490.00
21320.00
14469.60
10027.50
12693.30
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
22490.00
21320.00
14469.60
10027.50
12693.30
Increase/Decrease in Stock
10.00
320.00
-19.60
449.00
-233.80
Raw Material Consumed
17300.00
15990.00
10925.60
7911.70
10672.10
Opening Raw Materials
4680.00
3120.00
2023.90
2868.50
3714.50
Purchases Raw Materials
15400.00
17330.00
11528.60
6993.40
8492.80
Closing Raw Materials
3030.00
4680.00
3122.20
2023.90
2868.50
Other Direct Purchases / Brought in cost
240.00
220.00
495.40
73.70
1333.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
20.00
19.30
17.10
12.70
Electricity & Power
30.00
20.00
17.30
15.80
11.20
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
2.00
1.30
1.50
Employee Cost
240.00
240.00
263.30
99.60
88.80
Salaries, Wages & Bonus
230.00
230.00
255.60
85.40
82.30
Contributions to EPF & Pension Funds
0.00
0.00
3.40
3.60
3.00
Workmen and Staff Welfare Expenses
0.00
0.00
1.80
8.30
1.60
Other Employees Cost
0.00
10.00
2.50
2.30
1.80
Other Manufacturing Expenses
310.00
340.00
327.30
283.00
265.20
Sub-contracted / Out sourced services
Repairs and Maintenance
30.00
50.00
30.30
30.80
23.10
Packing Material Consumed
280.00
290.00
297.00
252.20
242.10
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
140.00
110.00
85.20
96.80
115.90
Rent , Rates & Taxes
20.00
20.00
13.90
14.80
22.00
Insurance
30.00
30.00
23.90
18.90
19.10
Professional and legal fees
20.00
20.00
20.00
23.40
25.20
Traveling and conveyance
50.00
30.00
16.20
27.20
37.40
Other Administration
70.00
40.00
27.40
39.70
49.60
Selling and Distribution Expenses
1170.00
1270.00
885.30
542.30
600.10
Advertisement & Sales Promotion
0.00
20.00
12.80
13.70
17.20
Sales Commissions & Incentives
Freight and Forwarding
220.00
200.00
195.20
157.00
198.30
Handling and Clearing Charges
890.00
950.00
552.30
333.50
348.10
Other Selling Expenses
60.00
100.00
125.10
38.10
36.40
Miscellaneous Expenses
210.00
80.00
85.70
95.60
173.30
Bad debts /advances written off
20.00
23.30
37.50
3.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
130.00
10.00
102.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
50.00
62.30
58.10
66.90
Less: Expenses Capitalised
Total Expenditure
19400.00
18360.00
12572.10
9495.10
11694.10
Operating Profit (Excl OI)
3090.00
2960.00
1897.50
532.40
999.10
Other Income
70.00
60.00
63.20
36.00
27.20
Interest Received
30.00
10.00
8.80
4.90
4.10
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.10
0.10
Profits on sale of Investments
Foreign Exchange Gains
11.30
3.80
Others
40.00
40.00
43.00
27.10
23.00
Operating Profit
3160.00
3020.00
1960.70
568.40
1026.30
Interest
120.00
70.00
89.50
174.40
251.70
InterestonDebenture / Bonds
Interest on Term Loan
80.00
30.00
55.00
150.70
Intereston Fixed deposits
Bank Charges etc
40.00
40.00
32.70
21.40
44.20
Other Interest
0.00
0.00
1.80
2.40
207.50
PBDT
3040.00
2950.00
1871.20
394.00
774.70
Depreciation
90.00
80.00
76.10
72.50
59.20
Profit Before Taxation & Exceptional Items
2950.00
2860.00
1795.10
321.40
715.40
Exceptional Income / Expenses
Profit Before Tax
2950.00
2860.00
1795.10
321.40
715.40
Provision for Tax
620.00
560.00
441.60
33.70
196.60
Current Income Tax
600.00
570.00
420.00
49.00
187.30
Deferred Tax
20.00
-10.00
20.40
-15.30
15.70
Other taxes
0.00
0.00
1.20
0.00
-6.40
Profit After Tax
2330.00
2300.00
1353.50
287.80
518.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2330.00
2300.00
1353.50
287.80
518.80
Profit Balance B/F
6490.00
4420.00
3143.90
2944.20
2513.40
Appropriations
8820.00
6730.00
4497.40
3232.00
3032.20
Other Appropriation
360.00
120.00
72.60
87.90
88.00
Equity Dividend %
400.00
400.00
100.00
60.00
60.00
Earnings Per Share
39.00
38.00
22.00
5.00
9.00
Adjusted EPS
39.00
38.00
22.00
5.00
9.00