(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5695.00
4703.00
3900.00
4007.00
Sales
5496.00
4533.00
3814.00
3946.00
Job Work/ Contract Receipts
Processing Charges / Service Income
162.00
145.00
60.00
33.00
Revenue from property development
Other Operational Income
38.00
24.00
25.00
28.00
Net Sales
5695.00
4703.00
3900.00
4007.00
Increase/Decrease in Stock
-46.00
-168.00
11.00
-28.00
Raw Material Consumed
2609.00
2140.00
1551.00
1662.00
Opening Raw Materials
866.00
543.00
452.00
511.00
Purchases Raw Materials
2568.00
2337.00
1584.00
1558.00
Closing Raw Materials
1071.00
866.00
543.00
452.00
Other Direct Purchases / Brought in cost
259.00
129.00
63.00
51.00
Other raw material cost
-12.00
-3.00
-4.00
-6.00
Power & Fuel Cost
210.00
150.00
113.00
96.00
Electricity & Power
210.00
150.00
113.00
96.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1451.00
1257.00
1149.00
1130.00
Salaries, Wages & Bonus
1186.00
1063.00
955.00
963.00
Contributions to EPF & Pension Funds
162.00
151.00
140.00
153.00
Workmen and Staff Welfare Expenses
30.00
43.00
51.00
26.00
Other Employees Cost
73.00
1.00
3.00
-12.00
Other Manufacturing Expenses
426.00
347.00
270.00
287.00
Sub-contracted / Out sourced services
211.00
201.00
192.00
186.00
Processing Charges
53.00
67.00
29.00
42.00
Repairs and Maintenance
103.00
33.00
24.00
27.00
Packing Material Consumed
Other Mfg Exp
59.00
47.00
25.00
32.00
General and Administration Expenses
112.00
101.00
69.00
102.00
Rent , Rates & Taxes
6.00
7.00
1.00
3.00
Insurance
22.00
27.00
22.00
19.00
Printing and stationery
2.00
1.00
1.00
2.00
Professional and legal fees
18.00
3.00
6.00
Traveling and conveyance
40.00
17.00
11.00
40.00
Other Administration
82.00
48.00
43.00
73.00
Selling and Distribution Expenses
109.00
95.00
98.00
93.00
Advertisement & Sales Promotion
23.00
9.00
16.00
24.00
Sales Commissions & Incentives
2.00
0.00
1.00
1.00
Freight and Forwarding
82.00
68.00
54.00
49.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
18.00
27.00
20.00
Miscellaneous Expenses
59.00
46.00
59.00
65.00
Bad debts /advances written off
Provision for doubtful debts
18.00
Losson disposal of fixed assets(net)
0.00
1.00
0.00
0.00
Losson foreign exchange fluctuations
11.00
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.00
46.00
47.00
41.00
Less: Expenses Capitalised
Total Expenditure
4930.00
3968.00
3320.00
3406.00
Operating Profit (Excl OI)
766.00
734.00
579.00
601.00
Other Income
102.00
97.00
125.00
87.00
Interest Received
41.00
29.00
43.00
53.00
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Provision Written Back
7.00
36.00
3.00
Foreign Exchange Gains
29.00
16.00
Others
23.00
15.00
79.00
34.00
Operating Profit
868.00
831.00
704.00
688.00
Interest
56.00
39.00
36.00
45.00
InterestonDebenture / Bonds
Interest on Term Loan
32.00
19.00
19.00
18.00
Intereston Fixed deposits
Bank Charges etc
19.00
5.00
4.00
5.00
Other Interest
6.00
15.00
13.00
22.00
PBDT
812.00
792.00
669.00
643.00
Depreciation
205.00
200.00
211.00
240.00
Profit Before Taxation & Exceptional Items
607.00
592.00
458.00
403.00
Exceptional Income / Expenses
Profit Before Tax
607.00
592.00
458.00
403.00
Provision for Tax
110.00
96.00
99.00
88.00
Current Income Tax
125.00
118.00
102.00
95.00
Deferred Tax
-15.00
6.00
-4.00
-7.00
Other taxes
0.00
-28.00
0.00
0.00
Profit After Tax
497.00
497.00
359.00
315.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-29.00
-26.00
-12.00
-12.00
Consolidated Net Profit
468.00
471.00
347.00
304.00
Profit Balance B/F
2504.00
2058.00
1723.00
1385.00
Appropriations
2972.00
2529.00
2070.00
1689.00
General Reserves
5.00
3.00
3.00
3.00
Other Appropriation
14.00
22.00
9.00
-37.00
Earnings Per Share
16.00
32.00
24.00
21.00
Adjusted EPS
16.00
16.00
12.00
10.00