(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17020.00
15770.00
13310.00
11220.00
10530.00
Sales
16930.00
15720.00
13240.00
11130.00
10460.00
Job Work/ Contract Receipts
Processing Charges / Service Income
40.00
Revenue from property development
Other Operational Income
50.00
50.00
70.00
90.00
70.00
Net Sales
16870.00
15640.00
13220.00
11140.00
10480.00
Increase/Decrease in Stock
90.00
-640.00
10.00
30.00
-320.00
Raw Material Consumed
9550.00
9630.00
7230.00
6090.00
6030.00
Opening Raw Materials
3380.00
2900.00
2020.00
2390.00
2450.00
Purchases Raw Materials
10190.00
10110.00
8110.00
4960.00
5830.00
Closing Raw Materials
4010.00
3380.00
2900.00
2020.00
2390.00
Other Direct Purchases / Brought in cost
760.00
130.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.00
270.00
220.00
250.00
230.00
Electricity & Power
280.00
270.00
220.00
250.00
230.00
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
2120.00
1990.00
1500.00
1380.00
1280.00
Salaries, Wages & Bonus
1700.00
1610.00
1330.00
1290.00
1260.00
Contributions to EPF & Pension Funds
270.00
250.00
190.00
130.00
140.00
Workmen and Staff Welfare Expenses
120.00
100.00
80.00
70.00
80.00
Other Employees Cost
30.00
20.00
-100.00
-110.00
-190.00
Other Manufacturing Expenses
730.00
530.00
460.00
430.00
410.00
Sub-contracted / Out sourced services
Processing Charges
90.00
70.00
60.00
80.00
70.00
Repairs and Maintenance
130.00
110.00
80.00
80.00
100.00
Packing Material Consumed
400.00
260.00
260.00
200.00
190.00
Other Mfg Exp
110.00
100.00
60.00
70.00
40.00
General and Administration Expenses
810.00
660.00
630.00
620.00
760.00
Rent , Rates & Taxes
140.00
120.00
100.00
80.00
240.00
Insurance
50.00
40.00
30.00
30.00
20.00
Printing and stationery
80.00
70.00
50.00
10.00
10.00
Professional and legal fees
460.00
330.00
240.00
200.00
220.00
Traveling and conveyance
40.00
120.00
140.00
Other Administration
80.00
100.00
210.00
300.00
270.00
Selling and Distribution Expenses
590.00
560.00
480.00
370.00
380.00
Advertisement & Sales Promotion
180.00
90.00
100.00
60.00
80.00
Sales Commissions & Incentives
Freight and Forwarding
270.00
310.00
220.00
190.00
160.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
150.00
150.00
150.00
120.00
140.00
Miscellaneous Expenses
570.00
500.00
330.00
450.00
460.00
Bad debts /advances written off
10.00
0.00
10.00
0.00
30.00
Provision for doubtful debts
70.00
110.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
560.00
500.00
250.00
340.00
400.00
Less: Expenses Capitalised
30.00
60.00
120.00
Total Expenditure
14740.00
13500.00
10830.00
9550.00
9100.00
Operating Profit (Excl OI)
2120.00
2140.00
2390.00
1590.00
1380.00
Other Income
170.00
180.00
230.00
80.00
230.00
Interest Received
10.00
40.00
50.00
0.00
20.00
Profit on sale of Fixed Assets
70.00
0.00
0.00
10.00
0.00
Profits on sale of Investments
0.00
0.00
Provision Written Back
30.00
30.00
30.00
10.00
120.00
Foreign Exchange Gains
40.00
40.00
70.00
20.00
40.00
Others
20.00
60.00
90.00
40.00
50.00
Operating Profit
2290.00
2320.00
2630.00
1670.00
1620.00
Interest
240.00
160.00
200.00
260.00
160.00
InterestonDebenture / Bonds
Interest on Term Loan
60.00
40.00
30.00
40.00
60.00
Intereston Fixed deposits
Bank Charges etc
30.00
10.00
20.00
Other Interest
180.00
120.00
140.00
210.00
80.00
PBDT
2050.00
2160.00
2420.00
1410.00
1460.00
Depreciation
800.00
720.00
620.00
520.00
310.00
Profit Before Taxation & Exceptional Items
1250.00
1440.00
1810.00
900.00
1150.00
Exceptional Income / Expenses
-200.00
-120.00
130.00
-360.00
Profit Before Tax
1040.00
1320.00
1940.00
540.00
1150.00
Provision for Tax
410.00
-170.00
500.00
190.00
270.00
Current Income Tax
380.00
480.00
450.00
220.00
350.00
Deferred Tax
0.00
-80.00
30.00
-10.00
-100.00
Other taxes
30.00
-580.00
10.00
-20.00
20.00
Profit After Tax
630.00
1490.00
1440.00
360.00
880.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-10.00
10.00
0.00
0.00
Consolidated Net Profit
610.00
1490.00
1450.00
360.00
880.00
Profit Balance B/F
7000.00
5730.00
4420.00
4260.00
3680.00
Appropriations
7610.00
7220.00
5870.00
4610.00
4570.00
Corporate dividend tax
30.00
Other Appropriation
110.00
220.00
-10.00
30.00
310.00
Equity Dividend %
20.00
8.00
18.00
10.00
Earnings Per Share
4.00
11.00
10.00
3.00
6.00
Adjusted EPS
4.00
11.00
10.00
3.00
6.00