(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21930.00
14190.00
8220.00
12440.00
13820.00
Sales
21620.00
13940.00
8070.00
12240.00
13600.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
310.00
260.00
150.00
190.00
220.00
Net Sales
20830.00
13550.00
7820.00
11840.00
13260.00
Increase/Decrease in Stock
140.00
1390.00
-970.00
-530.00
10.00
Raw Material Consumed
6210.00
3820.00
2980.00
3840.00
4460.00
Opening Raw Materials
450.00
210.00
380.00
460.00
470.00
Purchases Raw Materials
6740.00
3800.00
2580.00
3460.00
4110.00
Closing Raw Materials
1220.00
450.00
210.00
380.00
460.00
Other Direct Purchases / Brought in cost
240.00
260.00
240.00
300.00
330.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2810.00
1850.00
1040.00
1390.00
1560.00
Electricity & Power
640.00
330.00
220.00
360.00
320.00
Oil, Fuel & Natural gas
2170.00
1520.00
820.00
1030.00
1240.00
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
980.00
850.00
810.00
820.00
690.00
Salaries, Wages & Bonus
790.00
700.00
680.00
690.00
560.00
Contributions to EPF & Pension Funds
110.00
80.00
70.00
70.00
70.00
Workmen and Staff Welfare Expenses
80.00
70.00
60.00
70.00
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4140.00
2960.00
2200.00
2930.00
2940.00
Sub-contracted / Out sourced services
Repairs and Maintenance
560.00
390.00
350.00
460.00
470.00
Packing Material Consumed
360.00
250.00
220.00
260.00
230.00
Other Mfg Exp
3220.00
2320.00
1630.00
2210.00
2240.00
General and Administration Expenses
90.00
90.00
90.00
60.00
90.00
Rent , Rates & Taxes
30.00
60.00
50.00
30.00
50.00
Insurance
50.00
30.00
30.00
30.00
30.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
800.00
680.00
360.00
350.00
320.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
800.00
680.00
360.00
350.00
320.00
Miscellaneous Expenses
310.00
260.00
240.00
300.00
230.00
Bad debts /advances written off
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.00
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
290.00
260.00
240.00
240.00
230.00
Less: Expenses Capitalised
Total Expenditure
15490.00
11890.00
6750.00
9170.00
10300.00
Operating Profit (Excl OI)
5340.00
1660.00
1080.00
2670.00
2960.00
Other Income
290.00
160.00
180.00
220.00
230.00
Interest Received
240.00
100.00
120.00
190.00
160.00
Dividend Received
10.00
10.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
30.00
30.00
10.00
Others
40.00
20.00
30.00
30.00
60.00
Operating Profit
5630.00
1810.00
1260.00
2890.00
3190.00
Interest
30.00
30.00
30.00
70.00
140.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
30.00
100.00
Intereston Fixed deposits
20.00
20.00
20.00
20.00
20.00
Bank Charges etc
0.00
0.00
0.00
0.00
10.00
Other Interest
10.00
10.00
10.00
10.00
10.00
PBDT
5600.00
1780.00
1230.00
2820.00
3050.00
Depreciation
450.00
410.00
380.00
350.00
340.00
Profit Before Taxation & Exceptional Items
5150.00
1380.00
850.00
2470.00
2710.00
Exceptional Income / Expenses
Profit Before Tax
5150.00
1380.00
850.00
2470.00
2710.00
Provision for Tax
1300.00
360.00
-140.00
740.00
810.00
Current Income Tax
1300.00
350.00
180.00
450.00
580.00
Deferred Tax
0.00
10.00
-400.00
10.00
20.00
Other taxes
0.00
0.00
70.00
280.00
210.00
Profit After Tax
3850.00
1020.00
990.00
1730.00
1900.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
110.00
80.00
70.00
90.00
20.00
Consolidated Net Profit
3960.00
1100.00
1060.00
1820.00
1920.00
Profit Balance B/F
2160.00
2180.00
2330.00
1820.00
1130.00
Appropriations
6120.00
3280.00
3390.00
3630.00
3050.00
General Reserves
1000.00
1000.00
1000.00
1000.00
1000.00
Other Appropriation
240.00
120.00
210.00
300.00
230.00
Equity Dividend %
300.00
125.00
125.00
200.00
200.00
Earnings Per Share
66.00
18.00
18.00
30.00
152.00
Adjusted EPS
66.00
18.00
18.00
30.00
30.00