(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16081.00
14047.70
12782.80
13262.20
13565.10
Sales
16056.80
14034.30
12698.20
13059.20
13409.40
Job Work/ Contract Receipts
0.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
24.30
12.80
84.60
203.00
155.70
Net Sales
16078.20
14037.20
12765.60
13241.10
13410.40
Increase/Decrease in Stock
-1817.60
-1747.70
-338.10
-187.60
-979.50
Raw Material Consumed
11209.30
9816.20
7677.70
8084.80
9107.40
Opening Raw Materials
1964.00
959.10
1192.20
1415.40
968.90
Purchases Raw Materials
11205.40
10800.40
7413.00
7834.50
9715.20
Closing Raw Materials
1965.50
1964.00
959.10
1192.20
1578.30
Other Direct Purchases / Brought in cost
5.40
20.60
31.70
27.00
1.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1472.00
1002.70
703.90
613.90
705.80
Electricity & Power
523.50
337.20
703.90
613.90
705.80
Oil, Fuel & Natural gas
924.40
646.30
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
24.00
19.10
0.00
0.00
0.00
Employee Cost
796.90
766.90
698.70
650.30
712.70
Salaries, Wages & Bonus
698.30
670.70
617.50
577.80
622.00
Contributions to EPF & Pension Funds
38.80
36.20
32.20
30.70
32.40
Workmen and Staff Welfare Expenses
59.80
60.00
49.00
41.90
44.50
Other Employees Cost
0.00
0.00
0.00
0.00
13.80
Other Manufacturing Expenses
1019.80
952.10
892.70
867.60
847.40
Sub-contracted / Out sourced services
Processing Charges
280.50
325.50
329.20
369.30
360.50
Repairs and Maintenance
199.20
153.50
147.40
143.40
146.70
Packing Material Consumed
218.20
241.20
171.40
134.10
141.00
Other Mfg Exp
321.80
231.90
244.70
220.80
199.20
General and Administration Expenses
511.40
377.30
368.50
461.00
302.30
Rent , Rates & Taxes
9.50
9.60
9.30
18.70
26.10
Insurance
135.90
110.70
136.60
194.30
64.20
Printing and stationery
5.70
8.10
6.80
10.10
Professional and legal fees
245.20
166.90
157.50
144.20
130.80
Traveling and conveyance
97.10
67.60
40.60
76.40
62.30
Other Administration
115.10
82.10
58.30
93.80
81.20
Selling and Distribution Expenses
905.60
810.60
526.80
407.00
327.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
777.10
712.70
383.30
283.80
260.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
128.40
97.90
143.40
123.20
67.40
Miscellaneous Expenses
104.40
108.90
137.10
138.00
260.20
Bad debts /advances written off
Provision for doubtful debts
2.10
17.60
1.40
Losson disposal of fixed assets(net)
4.10
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.40
106.80
137.10
120.40
254.40
Less: Expenses Capitalised
Total Expenditure
14201.60
12086.90
10667.20
11035.10
11283.60
Operating Profit (Excl OI)
1876.60
1950.30
2098.40
2206.00
2126.80
Other Income
214.20
324.00
199.60
263.60
57.00
Interest Received
2.80
3.00
4.80
7.70
7.90
Profit on sale of Fixed Assets
0.50
0.10
0.00
Profits on sale of Investments
Provision Written Back
0.30
15.90
0.20
0.80
4.20
Foreign Exchange Gains
182.10
295.00
185.70
200.40
40.00
Others
28.60
10.00
8.90
54.70
4.90
Operating Profit
2090.90
2274.20
2298.00
2469.60
2183.80
Interest
695.60
253.00
236.70
375.60
290.10
InterestonDebenture / Bonds
Interest on Term Loan
338.70
201.10
128.80
109.80
91.10
Intereston Fixed deposits
Bank Charges etc
20.40
14.40
24.10
35.50
Other Interest
336.40
37.50
83.90
230.30
199.00
PBDT
1395.30
2021.20
2061.30
2094.00
1893.70
Depreciation
1084.90
746.60
710.00
567.70
468.50
Profit Before Taxation & Exceptional Items
310.40
1274.60
1351.30
1526.30
1425.10
Exceptional Income / Expenses
52.90
230.90
400.00
90.50
Profit Before Tax
310.40
1327.50
1582.20
1926.30
1515.60
Provision for Tax
97.70
353.70
413.20
466.00
573.20
Current Income Tax
33.50
352.20
414.70
495.20
502.90
Deferred Tax
64.20
1.60
-1.50
-27.80
68.60
Other taxes
0.00
0.00
0.00
-1.40
1.60
Profit After Tax
212.80
973.80
1169.00
1460.30
942.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
222.10
973.80
1169.00
1460.30
942.40
Profit Balance B/F
4154.00
3263.20
2154.10
702.00
935.80
Appropriations
4376.10
4237.00
3323.10
2162.30
1878.20
Other Appropriation
73.80
83.00
59.90
8.20
69.60
Equity Dividend %
20.00
20.00
15.00
25.00
Earnings Per Share
6.00
25.00
30.00
37.00
24.00
Adjusted EPS
6.00
25.00
30.00
37.00
24.00