(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
69250.00
54370.00
48250.00
51540.00
50870.00
Sales
50320.00
34830.00
25590.00
49080.00
31800.00
Job Work/ Contract Receipts
15110.00
18460.00
20280.00
15710.00
Processing Charges / Service Income
2470.00
170.00
1880.00
1690.00
2460.00
Revenue from property development
Other Operational Income
1350.00
910.00
500.00
770.00
910.00
Net Sales
69250.00
54370.00
48250.00
51540.00
50870.00
Increase/Decrease in Stock
1350.00
-3200.00
-1400.00
980.00
-1350.00
Raw Material Consumed
31650.00
30890.00
25350.00
23700.00
26220.00
Opening Raw Materials
1820.00
2060.00
1750.00
2100.00
910.00
Purchases Raw Materials
31730.00
30650.00
25660.00
23330.00
27100.00
Closing Raw Materials
1910.00
1820.00
2060.00
1750.00
2100.00
Other Direct Purchases / Brought in cost
10.00
10.00
20.00
310.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2030.00
1420.00
1420.00
1390.00
1220.00
Electricity & Power
2030.00
1420.00
1420.00
1390.00
1220.00
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
9120.00
6610.00
6470.00
6300.00
5110.00
Salaries, Wages & Bonus
8280.00
5890.00
5710.00
5640.00
4530.00
Contributions to EPF & Pension Funds
300.00
270.00
290.00
260.00
130.00
Workmen and Staff Welfare Expenses
360.00
260.00
240.00
200.00
220.00
Other Employees Cost
180.00
190.00
240.00
200.00
230.00
Other Manufacturing Expenses
5760.00
4320.00
3150.00
2660.00
3150.00
Sub-contracted / Out sourced services
980.00
430.00
Processing Charges
970.00
890.00
610.00
540.00
410.00
Repairs and Maintenance
720.00
440.00
430.00
360.00
420.00
Packing Material Consumed
1470.00
1350.00
910.00
780.00
910.00
Other Mfg Exp
1620.00
1210.00
1190.00
970.00
1410.00
General and Administration Expenses
2790.00
1870.00
1370.00
1860.00
1980.00
Rent , Rates & Taxes
360.00
240.00
160.00
210.00
400.00
Insurance
330.00
270.00
240.00
200.00
130.00
Professional and legal fees
1320.00
810.00
710.00
860.00
780.00
Traveling and conveyance
730.00
520.00
230.00
550.00
640.00
Other Administration
780.00
550.00
260.00
580.00
670.00
Selling and Distribution Expenses
5140.00
3350.00
1640.00
1340.00
1140.00
Advertisement & Sales Promotion
160.00
10.00
140.00
240.00
100.00
Sales Commissions & Incentives
1040.00
430.00
420.00
490.00
350.00
Freight and Forwarding
3940.00
2910.00
1080.00
610.00
680.00
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
2510.00
2460.00
2140.00
2630.00
2130.00
Bad debts /advances written off
10.00
50.00
170.00
Provision for doubtful debts
220.00
910.00
40.00
160.00
80.00
Losson disposal of fixed assets(net)
50.00
Losson foreign exchange fluctuations
20.00
0.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2220.00
1550.00
2090.00
2400.00
1870.00
Less: Expenses Capitalised
Total Expenditure
60350.00
47720.00
40150.00
40850.00
39600.00
Operating Profit (Excl OI)
8900.00
6650.00
8110.00
10690.00
11270.00
Other Income
410.00
580.00
430.00
340.00
370.00
Interest Received
80.00
40.00
100.00
90.00
170.00
Profit on sale of Fixed Assets
10.00
30.00
30.00
20.00
Profits on sale of Investments
360.00
Foreign Exchange Gains
20.00
Others
330.00
170.00
310.00
230.00
160.00
Operating Profit
9310.00
7230.00
8540.00
11040.00
11640.00
Interest
3110.00
2380.00
2030.00
2210.00
1050.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
570.00
140.00
290.00
190.00
140.00
Other Interest
2540.00
2240.00
1740.00
2030.00
920.00
PBDT
6200.00
4850.00
6510.00
8830.00
10590.00
Depreciation
3090.00
3070.00
2850.00
2900.00
1950.00
Profit Before Taxation & Exceptional Items
3110.00
1780.00
3650.00
5920.00
8640.00
Exceptional Income / Expenses
160.00
-510.00
Profit Before Tax
3150.00
1990.00
3800.00
5420.00
8640.00
Provision for Tax
840.00
520.00
1110.00
1090.00
2780.00
Current Income Tax
1480.00
1380.00
940.00
1200.00
2890.00
Deferred Tax
-640.00
-860.00
180.00
-110.00
-110.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2310.00
1470.00
2690.00
4330.00
5850.00
Extra items
-1040.00
-1020.00
-40.00
-80.00
-80.00
Minority Interest
140.00
150.00
100.00
90.00
-150.00
Consolidated Net Profit
1410.00
600.00
2750.00
4340.00
5630.00
Profit Balance B/F
16790.00
16950.00
15770.00
13240.00
8760.00
Appropriations
18200.00
17550.00
18530.00
17580.00
14380.00
Other Appropriation
430.00
760.00
1580.00
1800.00
1150.00
Equity Dividend %
50.00
25.00
100.00
175.00
175.00
Earnings Per Share
4.00
2.00
7.00
11.00
14.00
Adjusted EPS
4.00
2.00
7.00
11.00
14.00