(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3407.60
3088.40
2737.20
3432.10
4190.50
Sales
764.60
698.70
936.20
935.60
1243.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2353.20
1816.70
1514.30
2375.60
2641.20
Revenue from property development
59.40
296.90
Other Operational Income
230.30
276.10
286.70
120.90
305.50
Net Sales
3407.60
3088.40
2737.20
3432.10
4190.50
Increase/Decrease in Stock
0.00
0.60
0.20
2.80
293.00
Raw Material Consumed
1364.50
1180.70
928.30
1291.30
1562.40
Opening Raw Materials
245.90
223.00
153.50
178.50
100.80
Purchases Raw Materials
1184.40
888.60
761.80
1266.30
1639.60
Closing Raw Materials
132.70
245.90
223.00
153.50
178.50
Other Direct Purchases / Brought in cost
0.50
Other raw material cost
66.90
315.00
236.00
0.00
0.00
Power & Fuel Cost
33.40
32.70
31.80
47.40
51.90
Electricity & Power
33.40
32.70
31.80
47.40
51.90
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
365.00
346.00
287.30
332.60
337.80
Salaries, Wages & Bonus
354.50
335.50
280.70
320.30
329.50
Contributions to EPF & Pension Funds
9.50
9.20
6.40
10.60
7.90
Workmen and Staff Welfare Expenses
0.90
1.30
0.10
1.70
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
130.90
112.10
85.90
162.60
174.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
130.90
112.10
85.90
162.60
174.30
General and Administration Expenses
145.60
181.20
220.30
357.40
351.90
Professional and legal fees
39.70
78.80
125.50
257.70
256.00
Traveling and conveyance
43.70
42.70
40.90
44.80
44.90
Other Administration
105.90
102.40
94.80
99.80
95.90
Selling and Distribution Expenses
218.80
229.80
242.80
307.90
308.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
218.80
229.80
242.80
307.90
308.90
Miscellaneous Expenses
200.00
241.10
181.70
224.10
230.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
200.00
241.10
181.70
224.10
230.40
Less: Expenses Capitalised
Total Expenditure
2458.20
2324.00
1978.30
2726.10
3310.50
Operating Profit (Excl OI)
949.40
764.40
758.90
706.00
880.00
Other Income
426.70
460.40
472.20
116.80
199.10
Interest Received
118.50
86.90
33.40
14.80
19.60
Dividend Received
18.00
8.40
5.50
0.00
0.00
Profit on sale of Fixed Assets
38.80
189.10
0.20
0.20
Profits on sale of Investments
Provision Written Back
0.10
Others
251.40
176.10
433.10
102.00
179.30
Operating Profit
1376.10
1224.80
1231.00
822.90
1079.10
Interest
1.50
2.00
4.60
4.20
4.10
InterestonDebenture / Bonds
Interest on Term Loan
0.20
Intereston Fixed deposits
Other Interest
1.50
1.80
4.60
4.20
4.10
PBDT
1374.60
1222.80
1226.40
818.70
1075.00
Depreciation
58.80
64.30
69.40
78.60
88.60
Profit Before Taxation & Exceptional Items
1315.80
1158.60
1157.10
740.10
986.40
Exceptional Income / Expenses
19.60
23.00
15.30
9.40
-1.90
Profit Before Tax
1335.40
1181.60
1172.40
749.50
984.60
Provision for Tax
321.30
283.30
272.50
158.20
344.90
Current Income Tax
280.70
295.30
236.70
228.70
294.00
Deferred Tax
41.20
-25.10
39.10
-70.40
50.90
Other taxes
-0.70
13.10
-3.20
0.00
0.00
Profit After Tax
1014.10
898.30
899.80
591.30
639.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
19.70
8.40
Consolidated Net Profit
1014.10
898.30
899.80
611.00
648.10
Profit Balance B/F
4370.00
3507.10
2704.00
2138.10
1533.80
Appropriations
5384.20
4405.40
3603.80
2749.10
2181.90
Corporate dividend tax
7.80
7.80
Other Appropriation
-1.50
-2.50
58.80
-0.50
-1.90
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
134.00
119.00
119.00
81.00
86.00
Adjusted EPS
134.00
119.00
119.00
81.00
86.00