(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20008.00
17236.00
15938.00
14039.00
18709.00
Sales
19321.00
16541.00
14171.00
12862.00
17930.00
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
505.00
581.00
1664.00
1116.00
658.00
Revenue from property development
Other Operational Income
183.00
115.00
104.00
60.00
120.00
Net Sales
19803.00
17071.00
15815.00
13905.00
18709.00
Increase/Decrease in Stock
-884.00
-557.00
-487.00
436.00
95.00
Raw Material Consumed
13553.00
12009.00
10777.00
8451.00
12545.00
Opening Raw Materials
3366.00
2089.00
1573.00
1622.00
1813.00
Purchases Raw Materials
13919.00
13286.00
11293.00
8402.00
12354.00
Closing Raw Materials
3732.00
3366.00
2089.00
1573.00
1622.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
751.00
518.00
413.00
457.00
609.00
Electricity & Power
751.00
518.00
413.00
457.00
609.00
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
975.00
875.00
759.00
747.00
817.00
Salaries, Wages & Bonus
891.00
792.00
687.00
686.00
749.00
Contributions to EPF & Pension Funds
67.00
62.00
55.00
50.00
54.00
Workmen and Staff Welfare Expenses
17.00
21.00
17.00
11.00
13.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1607.00
1573.00
2090.00
1578.00
1663.00
Sub-contracted / Out sourced services
Processing Charges
773.00
826.00
1267.00
810.00
929.00
Repairs and Maintenance
178.00
180.00
122.00
80.00
120.00
Packing Material Consumed
Other Mfg Exp
657.00
566.00
701.00
688.00
614.00
General and Administration Expenses
461.00
413.00
424.00
300.00
436.00
Rent , Rates & Taxes
75.00
94.00
115.00
54.00
126.00
Insurance
14.00
21.00
26.00
24.00
16.00
Professional and legal fees
90.00
61.00
91.00
28.00
57.00
Traveling and conveyance
134.00
89.00
77.00
106.00
125.00
Other Administration
282.00
237.00
192.00
194.00
237.00
Selling and Distribution Expenses
895.00
600.00
377.00
196.00
429.00
Advertisement & Sales Promotion
199.00
194.00
140.00
62.00
193.00
Sales Commissions & Incentives
20.00
20.00
50.00
14.00
40.00
Freight and Forwarding
676.00
387.00
186.00
121.00
197.00
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
629.00
147.00
289.00
342.00
299.00
Bad debts /advances written off
92.00
3.00
2.00
2.00
9.00
Provision for doubtful debts
-10.00
8.00
2.00
8.00
3.00
Losson disposal of fixed assets(net)
8.00
Losson foreign exchange fluctuations
26.00
24.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
547.00
136.00
285.00
306.00
255.00
Less: Expenses Capitalised
Total Expenditure
17985.00
15578.00
14642.00
12508.00
16893.00
Operating Profit (Excl OI)
1818.00
1493.00
1173.00
1397.00
1816.00
Other Income
170.00
231.00
319.00
20.00
14.00
Interest Received
35.00
26.00
20.00
8.00
11.00
Profit on sale of Fixed Assets
3.00
2.00
12.00
10.00
Profits on sale of Investments
Foreign Exchange Gains
117.00
97.00
88.00
Others
16.00
105.00
199.00
2.00
3.00
Operating Profit
1988.00
1724.00
1493.00
1417.00
1829.00
Interest
1049.00
935.00
739.00
854.00
1021.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
158.00
127.00
115.00
65.00
68.00
Other Interest
891.00
809.00
624.00
789.00
953.00
PBDT
939.00
788.00
754.00
563.00
809.00
Depreciation
468.00
485.00
453.00
381.00
379.00
Profit Before Taxation & Exceptional Items
471.00
303.00
301.00
182.00
430.00
Exceptional Income / Expenses
Profit Before Tax
499.00
269.00
301.00
182.00
430.00
Provision for Tax
144.00
17.00
90.00
-233.00
118.00
Current Income Tax
83.00
63.00
63.00
42.00
132.00
Deferred Tax
63.00
119.00
97.00
-233.00
23.00
Other taxes
-2.00
-165.00
-69.00
-42.00
-37.00
Profit After Tax
356.00
251.00
211.00
415.00
312.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
4.00
-2.00
0.00
Consolidated Net Profit
356.00
251.00
214.00
413.00
312.00
Profit Balance B/F
5604.00
5361.00
5156.00
4769.00
4664.00
Appropriations
5960.00
5613.00
5370.00
5181.00
4976.00
Other Appropriation
9.00
9.00
9.00
26.00
207.00
Equity Dividend %
10.00
10.00
10.00
10.00
25.00
Earnings Per Share
3.00
2.00
2.00
4.00
3.00
Adjusted EPS
3.00
2.00
2.00
4.00
3.00