(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
27542.20
24889.20
16288.20
23634.90
24421.90
Sales
27415.90
24783.70
16151.00
23500.20
24274.70
Job Work/ Contract Receipts
81.10
73.30
117.60
102.30
113.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.30
32.10
19.70
32.40
33.80
Net Sales
22325.10
19049.60
10892.50
16993.00
18161.70
Increase/Decrease in Stock
-379.10
-1089.70
1724.50
-283.60
29.40
Raw Material Consumed
11192.20
10051.80
4596.00
8508.20
8036.20
Opening Raw Materials
1198.10
832.70
827.10
1036.00
1108.90
Purchases Raw Materials
9157.30
8679.90
3744.50
5865.80
6417.50
Closing Raw Materials
1031.70
1198.10
832.70
1036.00
Other Direct Purchases / Brought in cost
1868.50
1737.40
857.10
1606.50
1545.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
846.60
747.50
444.60
584.90
631.30
Electricity & Power
813.20
719.20
420.60
556.30
604.80
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
33.50
28.30
24.00
28.60
26.50
Employee Cost
1798.20
1602.60
1235.30
1955.30
1982.10
Salaries, Wages & Bonus
1669.50
1484.70
1118.90
1765.40
1811.60
Contributions to EPF & Pension Funds
96.70
82.00
93.60
139.90
118.30
Workmen and Staff Welfare Expenses
32.00
35.90
22.80
50.10
52.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3401.30
2918.00
1438.40
2302.00
2706.30
Sub-contracted / Out sourced services
Processing Charges
2174.50
1787.90
796.40
1483.60
1655.00
Repairs and Maintenance
312.40
254.10
153.80
151.30
272.00
Packing Material Consumed
681.70
699.80
384.30
520.00
621.50
Other Mfg Exp
232.70
176.30
103.80
147.10
157.70
General and Administration Expenses
366.40
304.50
241.60
515.30
618.80
Rent , Rates & Taxes
33.10
33.60
22.40
81.10
208.30
Insurance
31.00
23.20
34.10
28.20
25.00
Professional and legal fees
89.90
89.30
72.90
179.10
146.90
Traveling and conveyance
203.00
149.70
106.60
220.10
231.20
Other Administration
212.40
158.50
112.20
227.00
238.60
Selling and Distribution Expenses
1158.40
877.00
468.60
1324.30
1369.50
Advertisement & Sales Promotion
462.30
275.30
132.70
801.20
830.50
Sales Commissions & Incentives
Freight and Forwarding
243.70
203.60
108.50
197.30
195.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
452.40
398.10
227.40
325.70
343.50
Miscellaneous Expenses
256.70
307.10
206.00
412.50
391.70
Bad debts /advances written off
0.80
81.30
1.70
3.60
Provision for doubtful debts
0.90
4.70
20.50
0.70
17.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
26.20
6.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
255.00
221.10
185.50
384.00
364.30
Less: Expenses Capitalised
Total Expenditure
18640.80
15718.90
10354.90
15319.00
15765.40
Operating Profit (Excl OI)
3684.20
3330.80
537.60
1674.00
2396.30
Other Income
402.60
344.50
408.40
338.10
281.50
Interest Received
144.10
123.20
122.20
152.20
208.00
Profit on sale of Fixed Assets
49.60
46.80
16.00
13.40
11.10
Profits on sale of Investments
24.20
7.00
6.20
Provision Written Back
18.10
22.50
15.30
Foreign Exchange Gains
44.70
39.20
23.80
Others
122.10
128.30
217.60
157.20
62.30
Operating Profit
4086.80
3675.30
946.00
2012.10
2677.70
Interest
197.40
180.70
299.60
430.20
483.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
4.40
2.30
3.60
1.90
Other Interest
194.10
176.30
297.30
426.60
481.80
PBDT
3889.40
3494.60
646.40
1581.90
2194.00
Depreciation
581.90
589.20
611.70
730.40
622.60
Profit Before Taxation & Exceptional Items
3307.50
2905.40
34.70
851.60
1571.40
Exceptional Income / Expenses
-47.20
Profit Before Tax
3307.50
2905.40
34.70
851.60
1524.10
Provision for Tax
797.70
743.10
-1.10
159.10
533.30
Current Income Tax
841.00
754.50
43.00
210.50
513.80
Deferred Tax
-1.00
-11.40
-29.00
-51.40
36.00
Other taxes
-42.30
0.00
-15.20
0.00
-16.60
Profit After Tax
2509.90
2162.40
35.80
692.50
990.90
Extra items
0.00
0.00
0.00
-11.20
13.70
Other Consolidated Items
16.00
Consolidated Net Profit
2509.90
2162.40
51.80
681.30
1004.60
Profit Balance B/F
166.60
495.60
443.70
372.70
605.40
Appropriations
2676.40
2657.90
495.60
1054.00
1610.00
General Reserves
2000.00
2000.00
1000.00
Corporate dividend tax
104.10
40.50
Other Appropriation
154.00
210.20
103.10
93.70
Equity Dividend %
550.00
460.00
230.00
430.00
220.00
Earnings Per Share
54.00
46.00
1.00
15.00
21.00
Adjusted EPS
54.00
46.00
1.00
15.00
21.00