(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10801.40
8950.20
7089.80
7462.30
6973.80
Sales
10561.30
8670.70
6937.50
7221.50
6736.30
Job Work/ Contract Receipts
91.20
82.50
26.30
59.50
48.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
149.00
197.00
126.00
181.30
188.80
Net Sales
10801.40
8950.20
7089.80
7462.30
6973.80
Increase/Decrease in Stock
-193.20
-425.50
-70.60
-138.30
-148.10
Raw Material Consumed
4995.50
4009.60
2899.90
2919.70
2428.00
Opening Raw Materials
607.40
283.20
496.10
486.00
282.00
Purchases Raw Materials
5065.00
4333.80
2686.90
2929.80
2632.00
Closing Raw Materials
676.80
607.40
283.20
496.10
486.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
981.30
776.40
636.60
721.60
645.80
Electricity & Power
981.30
776.40
636.60
721.60
645.80
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
1790.40
1584.50
1431.50
1354.50
1215.00
Salaries, Wages & Bonus
1548.80
1344.50
1221.30
1139.20
1038.50
Contributions to EPF & Pension Funds
218.60
217.70
170.30
169.10
128.90
Workmen and Staff Welfare Expenses
23.00
22.40
11.40
14.70
29.80
Other Employees Cost
0.00
0.00
28.60
31.50
17.90
Other Manufacturing Expenses
1331.50
1074.70
876.50
949.20
1008.90
Sub-contracted / Out sourced services
Processing Charges
184.30
188.40
180.60
177.20
183.90
Repairs and Maintenance
258.50
210.60
151.50
172.70
146.40
Packing Material Consumed
85.80
76.90
58.30
65.00
64.80
Other Mfg Exp
802.90
598.80
486.10
534.30
613.80
General and Administration Expenses
327.40
261.20
232.60
224.70
224.50
Rent , Rates & Taxes
84.30
50.80
39.70
46.90
42.50
Insurance
25.90
22.90
16.80
18.70
13.70
Professional and legal fees
80.70
66.50
83.30
57.50
80.40
Traveling and conveyance
86.20
62.90
42.00
67.70
48.40
Other Administration
136.40
120.90
92.70
101.60
87.90
Selling and Distribution Expenses
333.90
352.80
193.10
210.40
189.20
Advertisement & Sales Promotion
28.30
18.20
23.70
17.50
20.60
Sales Commissions & Incentives
17.50
35.70
36.50
57.80
54.80
Freight and Forwarding
242.80
261.20
132.80
135.20
113.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
45.20
37.80
0.00
0.00
0.00
Miscellaneous Expenses
128.50
177.20
275.90
102.40
160.10
Bad debts /advances written off
0.30
0.70
0.60
11.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
2.30
2.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
128.00
174.90
275.20
101.90
146.20
Less: Expenses Capitalised
Total Expenditure
9695.30
7810.90
6475.30
6344.50
5723.40
Operating Profit (Excl OI)
1106.10
1139.30
614.40
1117.90
1250.40
Other Income
331.30
189.30
259.00
214.50
177.00
Interest Received
34.80
25.30
28.30
39.60
77.30
Dividend Received
0.60
4.20
Profit on sale of Fixed Assets
0.40
5.70
2.60
Profits on sale of Investments
6.50
2.10
Provision Written Back
1.00
0.90
1.40
0.40
Foreign Exchange Gains
198.40
37.80
39.30
129.60
16.00
Others
98.10
124.90
184.80
34.10
77.00
Operating Profit
1437.40
1328.60
873.40
1332.40
1427.40
Interest
82.30
72.90
76.40
90.90
87.20
InterestonDebenture / Bonds
Interest on Term Loan
60.90
64.10
68.00
78.20
74.30
Intereston Fixed deposits
Bank Charges etc
17.70
7.80
8.10
8.70
10.30
Other Interest
3.70
1.00
0.30
4.00
2.50
PBDT
1355.10
1255.60
797.00
1241.50
1340.30
Depreciation
752.30
920.30
793.20
864.20
780.00
Profit Before Taxation & Exceptional Items
602.80
335.30
3.80
377.30
560.30
Exceptional Income / Expenses
274.10
151.00
-21.60
-273.50
Profit Before Tax
602.80
609.40
154.80
355.70
286.80
Provision for Tax
139.90
149.20
162.60
99.40
212.60
Current Income Tax
261.70
237.70
197.00
265.50
225.00
Deferred Tax
-133.90
-74.60
-34.40
-167.90
3.70
Other taxes
12.20
-13.90
0.00
1.70
-16.10
Profit After Tax
462.90
460.20
-7.80
256.30
74.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.60
93.20
44.50
Consolidated Net Profit
462.90
460.20
22.90
349.60
115.20
Profit Balance B/F
3438.40
3071.70
2852.50
2732.90
2712.40
Appropriations
3901.20
3531.90
2875.40
3082.50
2827.60
Corporate dividend tax
18.20
Other Appropriation
104.50
93.50
-196.30
127.00
94.70
Equity Dividend %
10.00
11.00
10.00
10.00
10.00
Earnings Per Share
5.00
5.00
0.00
4.00
1.00
Adjusted EPS
5.00
5.00
0.00
4.00
1.00