(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9737.00
11034.00
7557.00
5331.00
7750.00
Sales
9723.00
10988.00
7497.00
5303.00
7676.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.00
46.00
60.00
28.00
74.00
Net Sales
9737.00
11034.00
7557.00
5331.00
7750.00
Increase/Decrease in Stock
-855.00
-790.00
-359.00
25.00
158.00
Raw Material Consumed
7716.00
9255.00
5631.00
3277.00
5340.00
Opening Raw Materials
654.00
549.00
418.00
618.00
826.00
Purchases Raw Materials
4432.00
4470.00
3291.00
3078.00
5075.00
Closing Raw Materials
311.00
654.00
549.00
418.00
618.00
Other Direct Purchases / Brought in cost
2941.00
4890.00
2470.00
56.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
442.00
342.00
302.00
376.00
430.00
Electricity & Power
442.00
342.00
302.00
376.00
430.00
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
230.00
166.00
129.00
169.00
179.00
Salaries, Wages & Bonus
209.00
149.00
113.00
147.00
161.00
Contributions to EPF & Pension Funds
5.00
4.00
4.00
5.00
5.00
Workmen and Staff Welfare Expenses
7.00
7.00
5.00
10.00
7.00
Other Employees Cost
9.00
6.00
7.00
7.00
6.00
Other Manufacturing Expenses
182.00
156.00
117.00
142.00
146.00
Sub-contracted / Out sourced services
Repairs and Maintenance
6.00
11.00
6.00
8.00
9.00
Packing Material Consumed
43.00
48.00
13.00
15.00
16.00
Other Mfg Exp
133.00
97.00
98.00
119.00
121.00
General and Administration Expenses
323.00
288.00
200.00
151.00
154.00
Rent , Rates & Taxes
30.00
8.00
33.00
15.00
23.00
Insurance
37.00
32.00
25.00
14.00
11.00
Professional and legal fees
43.00
45.00
48.00
52.00
34.00
Traveling and conveyance
19.00
18.00
14.00
25.00
29.00
Other Administration
214.00
204.00
94.00
70.00
87.00
Selling and Distribution Expenses
592.00
513.00
151.00
189.00
162.00
Advertisement & Sales Promotion
96.00
32.00
32.00
68.00
39.00
Sales Commissions & Incentives
Freight and Forwarding
495.00
481.00
119.00
121.00
124.00
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
8.00
7.00
113.00
28.00
27.00
Bad debts /advances written off
Provision for doubtful debts
1.00
8.00
5.00
Losson disposal of fixed assets(net)
3.00
0.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
5.00
6.00
113.00
20.00
19.00
Less: Expenses Capitalised
Total Expenditure
8638.00
9937.00
6285.00
4357.00
6596.00
Operating Profit (Excl OI)
1099.00
1097.00
1272.00
975.00
1154.00
Other Income
161.00
238.00
78.00
282.00
245.00
Interest Received
18.00
8.00
12.00
14.00
13.00
Dividend Received
1.00
1.00
3.00
2.00
4.00
Profit on sale of Fixed Assets
20.00
4.00
15.00
Profits on sale of Investments
0.00
0.00
2.00
0.00
2.00
Provision Written Back
0.00
1.00
17.00
0.00
Foreign Exchange Gains
118.00
95.00
14.00
239.00
221.00
Others
24.00
114.00
26.00
11.00
4.00
Operating Profit
1260.00
1335.00
1351.00
1257.00
1399.00
Interest
285.00
179.00
38.00
213.00
129.00
InterestonDebenture / Bonds
Interest on Term Loan
154.00
147.00
20.00
190.00
111.00
Intereston Fixed deposits
Bank Charges etc
32.00
31.00
18.00
23.00
18.00
Other Interest
98.00
0.00
0.00
0.00
0.00
PBDT
976.00
1156.00
1312.00
1044.00
1269.00
Depreciation
691.00
1053.00
644.00
779.00
819.00
Profit Before Taxation & Exceptional Items
284.00
104.00
668.00
265.00
450.00
Exceptional Income / Expenses
-520.00
Profit Before Tax
284.00
104.00
149.00
265.00
450.00
Provision for Tax
40.00
102.00
-95.00
21.00
156.00
Current Income Tax
31.00
63.00
32.00
72.00
149.00
Deferred Tax
8.00
39.00
-133.00
-51.00
-13.00
Other taxes
0.00
0.00
5.00
1.00
20.00
Profit After Tax
244.00
2.00
244.00
244.00
295.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-1.00
159.00
-2.00
-8.00
Consolidated Net Profit
240.00
1.00
403.00
242.00
287.00
Profit Balance B/F
6846.00
6872.00
6793.00
6600.00
6331.00
Appropriations
7086.00
6873.00
7196.00
6842.00
6618.00
Corporate dividend tax
2.00
Other Appropriation
27.00
27.00
325.00
39.00
33.00
Equity Dividend %
10.00
10.00
10.00
10.00
12.00
Earnings Per Share
1.00
0.00
2.00
1.00
1.00
Adjusted EPS
1.00
0.00
2.00
1.00
1.00