(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
81070.00
73060.00
70030.00
Sales
69590.00
63240.00
60580.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10430.00
8540.00
9010.00
Revenue from property development
Other Operational Income
1050.00
1280.00
450.00
Net Sales
70820.00
65590.00
63150.00
Increase/Decrease in Stock
690.00
550.00
-530.00
Raw Material Consumed
26350.00
23960.00
21120.00
Opening Raw Materials
5990.00
4490.00
1780.00
Purchases Raw Materials
18120.00
17170.00
16170.00
Closing Raw Materials
7280.00
5990.00
4490.00
Other Direct Purchases / Brought in cost
9520.00
8290.00
5940.00
Other raw material cost
0.00
0.00
1720.00
Power & Fuel Cost
2080.00
1640.00
1370.00
Electricity & Power
2080.00
1640.00
1370.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
18960.00
15890.00
14680.00
Salaries, Wages & Bonus
16420.00
13680.00
12410.00
Contributions to EPF & Pension Funds
1150.00
1020.00
980.00
Workmen and Staff Welfare Expenses
1360.00
1150.00
1230.00
Other Employees Cost
40.00
40.00
50.00
Other Manufacturing Expenses
6740.00
5890.00
5440.00
Sub-contracted / Out sourced services
Processing Charges
230.00
120.00
110.00
Repairs and Maintenance
2680.00
2200.00
1870.00
Packing Material Consumed
Other Mfg Exp
3830.00
3570.00
3450.00
General and Administration Expenses
4730.00
4280.00
3670.00
Rent , Rates & Taxes
890.00
1020.00
740.00
Insurance
440.00
430.00
370.00
Printing and stationery
430.00
450.00
80.00
Professional and legal fees
1740.00
1360.00
1220.00
Traveling and conveyance
660.00
350.00
220.00
Other Administration
1230.00
1030.00
1260.00
Selling and Distribution Expenses
3730.00
3180.00
2500.00
Advertisement & Sales Promotion
1760.00
1510.00
1030.00
Sales Commissions & Incentives
Freight and Forwarding
1450.00
1330.00
1100.00
Handling and Clearing Charges
490.00
320.00
350.00
Other Selling Expenses
30.00
10.00
20.00
Miscellaneous Expenses
1260.00
700.00
620.00
Bad debts /advances written off
Provision for doubtful debts
420.00
90.00
Losson disposal of fixed assets(net)
0.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
840.00
610.00
620.00
Less: Expenses Capitalised
Total Expenditure
64530.00
56090.00
48870.00
Operating Profit (Excl OI)
6280.00
9500.00
14280.00
Other Income
2250.00
2760.00
1640.00
Interest Received
20.00
10.00
40.00
Profit on sale of Fixed Assets
10.00
Profits on sale of Investments
20.00
20.00
Provision Written Back
490.00
600.00
70.00
Foreign Exchange Gains
1110.00
170.00
610.00
Others
620.00
1960.00
910.00
Operating Profit
8530.00
12250.00
15920.00
Interest
3440.00
1980.00
1630.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
60.00
90.00
50.00
Other Interest
3380.00
1890.00
1580.00
PBDT
5090.00
10270.00
14290.00
Depreciation
6770.00
5860.00
5450.00
Profit Before Taxation & Exceptional Items
-1680.00
4410.00
8840.00
Exceptional Income / Expenses
-70.00
-150.00
180.00
Profit Before Tax
-1200.00
4850.00
9490.00
Provision for Tax
660.00
1090.00
1140.00
Current Income Tax
980.00
1910.00
1160.00
Deferred Tax
-440.00
-820.00
-20.00
Other taxes
120.00
0.00
0.00
Profit After Tax
-1860.00
3760.00
8350.00
Consolidated Net Profit
-1860.00
3760.00
8350.00
Profit Balance B/F
11590.00
8330.00
Appropriations
9720.00
12090.00
8350.00
Other Appropriation
160.00
500.00
20.00
Earnings Per Share
-2.00
3.00
8.00
Adjusted EPS
-2.00
3.00
8.00