(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17837.00
15313.00
12971.00
13844.00
13903.00
Sales
14620.00
13070.00
10707.00
11329.00
11622.00
Job Work/ Contract Receipts
1785.00
1054.00
1366.00
1597.00
1334.00
Processing Charges / Service Income
1303.00
1008.00
789.00
804.00
759.00
Revenue from property development
Other Operational Income
130.00
180.00
110.00
113.00
188.00
Net Sales
17772.00
15303.00
12971.00
13844.00
13903.00
Increase/Decrease in Stock
-627.00
159.00
-162.00
379.00
358.00
Raw Material Consumed
12712.00
10655.00
9125.00
9452.00
9652.00
Opening Raw Materials
1194.00
955.00
1110.00
979.00
910.00
Purchases Raw Materials
12280.00
10560.00
8867.00
9552.00
9641.00
Closing Raw Materials
1284.00
1194.00
955.00
1110.00
979.00
Other Direct Purchases / Brought in cost
523.00
334.00
103.00
31.00
81.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
81.00
86.00
65.00
69.00
80.00
Electricity & Power
81.00
86.00
65.00
69.00
80.00
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
2359.00
2104.00
1847.00
2095.00
1997.00
Salaries, Wages & Bonus
1975.00
1742.00
1584.00
1801.00
1733.00
Contributions to EPF & Pension Funds
91.00
80.00
93.00
99.00
83.00
Workmen and Staff Welfare Expenses
245.00
238.00
133.00
164.00
151.00
Other Employees Cost
48.00
44.00
37.00
30.00
31.00
Other Manufacturing Expenses
565.00
500.00
461.00
287.00
267.00
Sub-contracted / Out sourced services
Repairs and Maintenance
138.00
142.00
131.00
153.00
131.00
Packing Material Consumed
Other Mfg Exp
427.00
358.00
330.00
134.00
135.00
General and Administration Expenses
790.00
708.00
666.00
943.00
862.00
Rent , Rates & Taxes
87.00
121.00
125.00
139.00
139.00
Insurance
36.00
26.00
41.00
33.00
21.00
Professional and legal fees
189.00
186.00
175.00
352.00
345.00
Traveling and conveyance
193.00
101.00
57.00
171.00
187.00
Other Administration
478.00
375.00
324.00
419.00
357.00
Selling and Distribution Expenses
81.00
89.00
97.00
100.00
196.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
81.00
89.00
97.00
100.00
196.00
Miscellaneous Expenses
164.00
143.00
235.00
250.00
188.00
Bad debts /advances written off
Provision for doubtful debts
3.00
35.00
137.00
37.00
19.00
Losson disposal of fixed assets(net)
2.00
0.00
Losson foreign exchange fluctuations
38.00
32.00
31.00
64.00
60.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
122.00
76.00
67.00
149.00
109.00
Less: Expenses Capitalised
Total Expenditure
16125.00
14443.00
12334.00
13575.00
13600.00
Operating Profit (Excl OI)
1647.00
861.00
638.00
269.00
303.00
Other Income
152.00
99.00
185.00
120.00
435.00
Interest Received
1.00
2.00
2.00
0.00
Profit on sale of Fixed Assets
2.00
2.00
13.00
Profits on sale of Investments
Provision Written Back
83.00
44.00
18.00
37.00
381.00
Others
69.00
54.00
163.00
79.00
40.00
Operating Profit
1799.00
960.00
823.00
390.00
738.00
Interest
530.00
485.00
482.00
481.00
444.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
25.00
25.00
17.00
23.00
22.00
Other Interest
505.00
460.00
465.00
458.00
422.00
PBDT
1269.00
475.00
341.00
-91.00
294.00
Depreciation
185.00
173.00
221.00
218.00
258.00
Profit Before Taxation & Exceptional Items
1083.00
302.00
120.00
-309.00
36.00
Exceptional Income / Expenses
153.00
-26.00
-130.00
14.00
-280.00
Profit Before Tax
1236.00
276.00
-10.00
-296.00
-244.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1236.00
276.00
-10.00
-296.00
-244.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1236.00
276.00
-10.00
-296.00
-244.00
Profit Balance B/F
-3240.00
-3566.00
-3587.00
-3195.00
-2891.00
Appropriations
-2004.00
-3289.00
-3597.00
-3491.00
-3134.00
Other Appropriation
87.00
-50.00
-32.00
96.00
61.00
Earnings Per Share
5.00
1.00
0.00
-1.00
-1.00
Adjusted EPS
5.00
1.00
0.00
-1.00
-1.00