(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14542.00
14419.00
13879.00
12046.00
10584.00
Sales
14394.00
14250.00
13575.00
11709.00
10253.00
Job Work/ Contract Receipts
Processing Charges / Service Income
122.00
142.00
208.00
150.00
145.00
Revenue from property development
Other Operational Income
26.00
26.00
96.00
187.00
186.00
Net Sales
14209.00
14128.00
13616.00
11792.00
10393.00
Increase/Decrease in Stock
189.00
-494.00
-390.00
45.00
-275.00
Raw Material Consumed
8149.00
8424.00
7337.00
6006.00
5705.00
Opening Raw Materials
1290.00
918.00
864.00
646.00
549.00
Purchases Raw Materials
7053.00
7078.00
5940.00
5336.00
4635.00
Closing Raw Materials
1412.00
1290.00
918.00
864.00
646.00
Other Direct Purchases / Brought in cost
1218.00
1719.00
1450.00
889.00
1166.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
425.00
339.00
288.00
247.00
231.00
Electricity & Power
425.00
339.00
288.00
247.00
231.00
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
2584.00
2314.00
1872.00
1651.00
1459.00
Salaries, Wages & Bonus
1829.00
1630.00
1476.00
1324.00
1182.00
Contributions to EPF & Pension Funds
277.00
260.00
246.00
218.00
192.00
Workmen and Staff Welfare Expenses
124.00
91.00
78.00
62.00
54.00
Other Employees Cost
354.00
333.00
72.00
47.00
31.00
Other Manufacturing Expenses
851.00
937.00
962.00
832.00
777.00
Sub-contracted / Out sourced services
Processing Charges
299.00
436.00
527.00
495.00
474.00
Repairs and Maintenance
243.00
219.00
219.00
176.00
157.00
Packing Material Consumed
Other Mfg Exp
309.00
282.00
216.00
161.00
146.00
General and Administration Expenses
758.00
669.00
584.00
564.00
584.00
Rent , Rates & Taxes
63.00
79.00
64.00
76.00
154.00
Insurance
79.00
65.00
52.00
44.00
36.00
Professional and legal fees
431.00
406.00
376.00
306.00
247.00
Traveling and conveyance
154.00
90.00
65.00
107.00
119.00
Other Administration
185.00
119.00
93.00
138.00
147.00
Selling and Distribution Expenses
580.00
571.00
500.00
452.00
363.00
Advertisement & Sales Promotion
189.00
188.00
122.00
178.00
89.00
Sales Commissions & Incentives
92.00
89.00
96.00
59.00
52.00
Freight and Forwarding
299.00
294.00
283.00
214.00
222.00
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
554.00
275.00
365.00
293.00
300.00
Bad debts /advances written off
2.00
4.00
30.00
24.00
4.00
Provision for doubtful debts
8.00
2.00
13.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
114.00
42.00
55.00
77.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
430.00
270.00
292.00
213.00
205.00
Less: Expenses Capitalised
Total Expenditure
14090.00
13034.00
11517.00
10089.00
9144.00
Operating Profit (Excl OI)
120.00
1094.00
2099.00
1703.00
1249.00
Other Income
64.00
109.00
105.00
101.00
87.00
Interest Received
12.00
2.00
6.00
15.00
13.00
Dividend Received
0.00
2.00
10.00
53.00
8.00
Profit on sale of Fixed Assets
20.00
7.00
1.00
5.00
Profits on sale of Investments
1.00
3.00
26.00
4.00
2.00
Provision Written Back
0.00
21.00
17.00
Foreign Exchange Gains
63.00
Others
31.00
38.00
35.00
28.00
41.00
Operating Profit
183.00
1202.00
2204.00
1804.00
1336.00
Interest
355.00
158.00
244.00
357.00
328.00
InterestonDebenture / Bonds
Interest on Term Loan
273.00
108.00
162.00
291.00
288.00
Intereston Fixed deposits
Bank Charges etc
58.00
23.00
51.00
30.00
41.00
Other Interest
24.00
28.00
31.00
36.00
0.00
PBDT
-172.00
1045.00
1961.00
1447.00
1008.00
Depreciation
557.00
515.00
506.00
506.00
419.00
Profit Before Taxation & Exceptional Items
-729.00
529.00
1455.00
941.00
589.00
Exceptional Income / Expenses
-648.00
-88.00
Profit Before Tax
-1377.00
529.00
1366.00
941.00
589.00
Provision for Tax
-157.00
82.00
322.00
120.00
20.00
Current Income Tax
78.00
257.00
321.00
227.00
142.00
Deferred Tax
-232.00
-55.00
-29.00
-105.00
60.00
Other taxes
-3.00
-120.00
29.00
-2.00
-182.00
Profit After Tax
-1220.00
448.00
1045.00
820.00
569.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
-38.00
-90.00
-121.00
-82.00
Consolidated Net Profit
-1212.00
410.00
954.00
699.00
487.00
Profit Balance B/F
886.00
600.00
-791.00
-1403.00
-1889.00
Appropriations
-326.00
1009.00
163.00
-704.00
-1403.00
Other Appropriation
-1323.00
123.00
-436.00
88.00
0.00
Equity Dividend %
25.00
10.00
Earnings Per Share
-5.00
2.00
4.00
3.00
2.00
Adjusted EPS
-5.00
2.00
4.00
3.00
2.00