(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11790.00
10102.00
6163.00
6660.00
9043.00
Sales
10945.00
9350.00
5683.00
6159.00
8289.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
845.00
752.00
480.00
501.00
754.00
Net Sales
11790.00
10102.00
6163.00
6660.00
9043.00
Increase/Decrease in Stock
139.00
-554.00
-292.00
156.00
-190.00
Raw Material Consumed
5860.00
5195.00
3166.00
3137.00
4529.00
Opening Raw Materials
828.00
485.00
394.00
522.00
682.00
Purchases Raw Materials
5918.00
5538.00
3258.00
3009.00
4369.00
Closing Raw Materials
886.00
828.00
485.00
394.00
522.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
728.00
695.00
518.00
542.00
715.00
Electricity & Power
728.00
695.00
518.00
542.00
715.00
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
592.00
588.00
519.00
527.00
608.00
Salaries, Wages & Bonus
519.00
520.00
456.00
465.00
538.00
Contributions to EPF & Pension Funds
32.00
30.00
25.00
30.00
32.00
Workmen and Staff Welfare Expenses
31.00
28.00
25.00
24.00
31.00
Other Employees Cost
9.00
9.00
13.00
8.00
7.00
Other Manufacturing Expenses
1284.00
1276.00
807.00
780.00
1028.00
Sub-contracted / Out sourced services
Processing Charges
414.00
402.00
253.00
230.00
199.00
Repairs and Maintenance
77.00
73.00
44.00
54.00
68.00
Packing Material Consumed
Other Mfg Exp
793.00
801.00
510.00
496.00
760.00
General and Administration Expenses
60.00
67.00
91.00
55.00
73.00
Rent , Rates & Taxes
11.00
9.00
14.00
0.00
11.00
Insurance
38.00
45.00
47.00
27.00
23.00
Printing and stationery
3.00
3.00
4.00
Professional and legal fees
8.00
11.00
12.00
7.00
14.00
Traveling and conveyance
5.00
7.00
11.00
Other Administration
3.00
2.00
15.00
18.00
21.00
Selling and Distribution Expenses
473.00
510.00
246.00
231.00
247.00
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
48.00
37.00
20.00
18.00
23.00
Bad debts /advances written off
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.00
37.00
20.00
18.00
20.00
Less: Expenses Capitalised
Total Expenditure
9182.00
7813.00
5075.00
5446.00
7033.00
Operating Profit (Excl OI)
2607.00
2289.00
1089.00
1214.00
2010.00
Other Income
193.00
114.00
34.00
93.00
69.00
Interest Received
11.00
17.00
15.00
15.00
15.00
Profit on sale of Fixed Assets
1.00
1.00
4.00
Profits on sale of Investments
Foreign Exchange Gains
171.00
79.00
17.00
77.00
49.00
Others
9.00
19.00
2.00
2.00
1.00
Operating Profit
2800.00
2403.00
1123.00
1308.00
2079.00
Interest
98.00
204.00
117.00
322.00
412.00
InterestonDebenture / Bonds
Interest on Term Loan
64.00
114.00
146.00
197.00
347.00
Intereston Fixed deposits
Bank Charges etc
31.00
50.00
44.00
39.00
65.00
Other Interest
4.00
40.00
-73.00
85.00
0.00
PBDT
2702.00
2199.00
1006.00
986.00
1667.00
Depreciation
269.00
256.00
254.00
265.00
254.00
Profit Before Taxation & Exceptional Items
2433.00
1944.00
752.00
721.00
1413.00
Exceptional Income / Expenses
Profit Before Tax
2433.00
1944.00
752.00
721.00
1413.00
Provision for Tax
452.00
625.00
-118.00
191.00
796.00
Current Income Tax
615.00
666.00
130.00
127.00
309.00
Deferred Tax
-163.00
-41.00
-248.00
64.00
487.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1981.00
1319.00
870.00
529.00
617.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1981.00
1319.00
870.00
529.00
617.00
Profit Balance B/F
2873.00
1605.00
731.00
203.00
-363.00
Appropriations
4853.00
2924.00
1600.00
732.00
253.00
Other Appropriation
-1.00
-85.00
-5.00
2.00
Earnings Per Share
73.00
48.00
36.00
22.00
26.00
Adjusted EPS
73.00
48.00
36.00
22.00
26.00