(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
57740.00
44460.00
26600.00
32440.00
35285.60
Sales
56100.00
43320.00
25870.00
31360.00
34060.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1650.00
1140.00
730.00
1080.00
1225.20
Net Sales
57740.00
44460.00
26600.00
32440.00
35285.60
Increase/Decrease in Stock
-40.00
-350.00
260.00
40.00
-554.00
Raw Material Consumed
43560.00
31690.00
15830.00
21860.00
23519.60
Opening Raw Materials
4640.00
3490.00
1990.00
3090.00
2315.80
Purchases Raw Materials
43110.00
32840.00
17330.00
20760.00
24293.80
Closing Raw Materials
4190.00
4640.00
3490.00
1990.00
3090.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
260.00
280.00
230.00
284.40
Electricity & Power
200.00
200.00
240.00
170.00
228.50
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
70.00
60.00
40.00
60.00
55.90
Employee Cost
1900.00
1590.00
1320.00
1350.00
1111.20
Salaries, Wages & Bonus
1580.00
1280.00
1070.00
1100.00
907.30
Contributions to EPF & Pension Funds
170.00
180.00
150.00
140.00
104.80
Workmen and Staff Welfare Expenses
150.00
130.00
100.00
110.00
99.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1620.00
1610.00
1280.00
1330.00
1617.60
Sub-contracted / Out sourced services
Repairs and Maintenance
340.00
330.00
230.00
240.00
450.20
Packing Material Consumed
760.00
740.00
550.00
640.00
591.80
Other Mfg Exp
520.00
550.00
500.00
440.00
575.60
General and Administration Expenses
530.00
440.00
320.00
390.00
674.70
Rent , Rates & Taxes
130.00
120.00
90.00
130.00
355.90
Insurance
80.00
70.00
60.00
30.00
22.00
Professional and legal fees
Traveling and conveyance
110.00
70.00
40.00
110.00
123.60
Other Administration
310.00
250.00
170.00
230.00
296.80
Selling and Distribution Expenses
1230.00
1560.00
1250.00
1240.00
1148.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
360.00
360.00
270.00
320.00
323.80
Freight and Forwarding
870.00
1200.00
970.00
910.00
825.00
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
1530.00
1460.00
1000.00
1420.00
1342.00
Bad debts /advances written off
90.00
Provision for doubtful debts
0.00
10.00
50.10
Losson disposal of fixed assets(net)
0.00
0.00
10.00
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1530.00
1360.00
990.00
1410.00
1290.30
Less: Expenses Capitalised
Total Expenditure
50590.00
38250.00
21530.00
27840.00
29144.40
Operating Profit (Excl OI)
7150.00
6210.00
5060.00
4590.00
6141.20
Other Income
570.00
600.00
300.00
340.00
219.80
Interest Received
30.00
70.00
60.00
40.00
13.40
Dividend Received
100.00
80.00
80.00
50.00
39.10
Profit on sale of Fixed Assets
10.00
Profits on sale of Investments
Provision Written Back
70.00
0.00
110.00
27.10
Foreign Exchange Gains
160.00
220.00
100.00
10.00
20.50
Others
210.00
240.00
50.00
130.00
119.80
Operating Profit
7720.00
6820.00
5360.00
4930.00
6361.00
Interest
530.00
290.00
340.00
460.00
367.80
InterestonDebenture / Bonds
Interest on Term Loan
450.00
190.00
220.00
370.00
356.60
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
10.00
0.00
11.20
Other Interest
90.00
100.00
110.00
90.00
0.00
PBDT
7180.00
6520.00
5020.00
4470.00
5993.20
Depreciation
1370.00
1210.00
1100.00
920.00
663.80
Profit Before Taxation & Exceptional Items
5820.00
5320.00
3920.00
3550.00
5329.40
Exceptional Income / Expenses
Profit Before Tax
5820.00
5320.00
3920.00
3550.00
5329.40
Provision for Tax
1390.00
1050.00
780.00
670.00
1502.70
Current Income Tax
1490.00
1100.00
690.00
570.00
1508.70
Deferred Tax
-170.00
-50.00
90.00
100.00
-6.00
Other taxes
80.00
0.00
0.00
0.00
0.00
Profit After Tax
4420.00
4260.00
3140.00
2880.00
3826.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-10.00
10.30
Consolidated Net Profit
4420.00
4260.00
3140.00
2870.00
3837.00
Profit Balance B/F
17140.00
14790.00
12860.00
11630.00
8894.40
Appropriations
21560.00
19050.00
16000.00
14490.00
12731.40
Corporate dividend tax
250.00
124.00
Other Appropriation
-20.00
20.00
0.00
180.00
376.30
Equity Dividend %
550.00
500.00
350.00
350.00
175.00
Earnings Per Share
12.00
23.00
18.00
17.00
22.00
Adjusted EPS
12.00
11.00
9.00
8.00
11.00