(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10176.90
8772.60
8269.90
8828.20
9758.90
Sales
10167.30
8762.20
8223.40
8753.70
9689.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
9.60
10.40
46.50
74.50
69.20
Net Sales
10176.90
8772.60
8269.90
8828.20
9758.90
Increase/Decrease in Stock
-39.10
-423.80
-281.10
-27.10
-175.60
Raw Material Consumed
8456.30
7728.00
7158.30
7333.40
8486.80
Opening Raw Materials
448.20
574.20
563.10
645.10
496.10
Purchases Raw Materials
4637.70
3308.10
2846.00
3112.10
3112.40
Closing Raw Materials
538.30
448.20
574.20
563.10
645.10
Other Direct Purchases / Brought in cost
3908.60
4293.90
4323.30
4139.40
5523.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
176.50
140.90
136.00
149.50
131.20
Electricity & Power
176.50
140.90
136.00
149.50
131.20
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
273.40
256.40
220.50
221.80
239.20
Salaries, Wages & Bonus
260.30
243.40
209.40
208.40
226.70
Contributions to EPF & Pension Funds
11.90
11.60
10.60
12.80
11.40
Workmen and Staff Welfare Expenses
1.20
1.40
0.50
0.60
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
88.10
68.60
56.80
51.90
62.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.90
7.30
6.80
7.70
12.90
Packing Material Consumed
21.80
23.90
19.10
14.20
16.20
Other Mfg Exp
59.30
37.40
30.90
30.00
32.90
General and Administration Expenses
107.20
118.10
93.40
124.10
95.50
Rent , Rates & Taxes
45.50
67.90
46.60
70.20
21.90
Insurance
6.20
5.50
5.80
3.20
2.50
Professional and legal fees
10.40
14.10
13.70
8.70
9.90
Traveling and conveyance
42.70
28.50
25.60
40.00
58.20
Other Administration
45.10
30.60
27.30
42.10
61.20
Selling and Distribution Expenses
356.40
198.70
212.70
189.70
152.90
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
63.40
68.60
48.10
113.40
54.90
Bad debts /advances written off
0.40
44.00
7.40
Provision for doubtful debts
2.60
4.10
2.50
2.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
4.50
9.80
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.80
64.50
45.60
57.50
45.80
Less: Expenses Capitalised
Total Expenditure
9482.10
8155.50
7644.60
8156.60
9047.10
Operating Profit (Excl OI)
694.80
617.20
625.30
671.60
711.90
Other Income
28.00
14.10
18.20
22.70
21.70
Interest Received
26.80
13.30
14.10
19.60
19.00
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Foreign Exchange Gains
0.60
2.60
Others
0.50
0.20
1.40
3.10
2.60
Operating Profit
722.80
631.20
643.50
694.20
733.50
Interest
440.70
428.10
463.60
444.20
440.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
48.30
36.80
39.00
46.50
60.70
Other Interest
392.40
391.30
424.60
397.60
379.60
PBDT
282.10
203.20
179.80
250.10
293.20
Depreciation
90.70
86.10
79.30
78.80
73.00
Profit Before Taxation & Exceptional Items
191.30
117.00
100.50
171.30
220.20
Exceptional Income / Expenses
16.40
Profit Before Tax
191.30
117.00
116.90
171.30
220.20
Provision for Tax
60.80
34.60
-22.60
53.40
82.90
Current Income Tax
59.40
42.40
26.80
48.60
65.00
Deferred Tax
-5.90
-7.80
-42.80
-7.60
17.90
Other taxes
7.30
0.00
-6.60
12.30
0.00
Profit After Tax
130.50
82.40
139.50
117.90
137.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.50
82.40
139.50
117.90
137.30
Profit Balance B/F
1244.10
1175.40
1049.90
950.20
830.80
Appropriations
1374.70
1257.80
1189.40
1068.20
968.70
Other Appropriation
12.60
13.70
14.00
18.20
18.50
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
4.00
3.00
5.00
4.00
5.00
Adjusted EPS
4.00
3.00
5.00
4.00
5.00