(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
92020.00
77730.00
63550.00
55115.40
56119.90
Sales
91290.00
77230.00
62910.00
54349.40
54771.30
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
90.00
100.00
55.00
64.10
Revenue from property development
256.00
808.50
Other Operational Income
640.00
420.00
550.00
455.00
476.00
Net Sales
92020.00
77730.00
63550.00
55115.40
56119.90
Increase/Decrease in Stock
460.00
-2120.00
1510.00
-1751.40
-91.40
Raw Material Consumed
64040.00
54380.00
37910.00
36543.30
37322.40
Opening Raw Materials
5620.00
3180.00
2840.00
3609.90
2953.50
Purchases Raw Materials
65760.00
56820.00
38250.00
35230.40
36915.50
Closing Raw Materials
7350.00
5620.00
3180.00
2838.20
3609.90
Other Direct Purchases / Brought in cost
474.20
843.40
Other raw material cost
0.00
0.00
0.00
67.00
219.90
Power & Fuel Cost
2720.00
2210.00
2000.00
2171.90
2066.40
Electricity & Power
2670.00
2130.00
1990.00
2160.80
2054.70
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
50.00
80.00
10.00
11.10
11.70
Employee Cost
3290.00
2990.00
2670.00
2495.70
2280.20
Salaries, Wages & Bonus
2920.00
2660.00
2390.00
2229.20
2018.30
Contributions to EPF & Pension Funds
160.00
140.00
110.00
115.30
112.60
Workmen and Staff Welfare Expenses
220.00
190.00
160.00
151.20
149.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4980.00
4060.00
3480.00
3450.90
3280.90
Sub-contracted / Out sourced services
Processing Charges
2460.00
1940.00
1700.00
1718.20
1614.70
Repairs and Maintenance
380.00
310.00
280.00
292.70
256.90
Packing Material Consumed
1490.00
1280.00
1010.00
990.90
967.70
Other Mfg Exp
650.00
530.00
490.00
449.10
441.60
General and Administration Expenses
1360.00
1200.00
1110.00
1214.10
1139.60
Rent , Rates & Taxes
90.00
80.00
50.00
165.80
185.10
Insurance
190.00
160.00
80.00
42.20
26.60
Printing and stationery
70.00
88.40
88.50
Professional and legal fees
380.00
260.00
130.00
173.20
171.90
Traveling and conveyance
40.00
40.00
180.00
307.30
277.90
Other Administration
690.00
700.00
770.00
744.50
667.50
Selling and Distribution Expenses
2790.00
2200.00
1860.00
2033.00
2097.80
Advertisement & Sales Promotion
1500.00
1290.00
550.00
725.60
774.80
Sales Commissions & Incentives
220.00
190.00
170.00
199.50
190.90
Freight and Forwarding
1070.00
720.00
1130.00
1107.90
1129.30
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
2.80
Miscellaneous Expenses
390.00
390.00
190.00
612.40
178.30
Bad debts /advances written off
0.00
0.00
10.00
91.70
0.30
Provision for doubtful debts
10.00
10.00
26.50
6.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
160.00
140.00
20.00
238.70
Losson sale of non-trade current investments
7.50
0.20
Other Miscellaneous Expenses
210.00
250.00
160.00
248.00
171.60
Less: Expenses Capitalised
Total Expenditure
80020.00
65310.00
50710.00
46769.90
48274.20
Operating Profit (Excl OI)
12000.00
12420.00
12840.00
8345.50
7845.70
Other Income
300.00
200.00
170.00
109.50
153.30
Interest Received
20.00
10.00
30.00
95.20
53.90
Profit on sale of Fixed Assets
20.00
30.00
40.00
5.10
34.20
Profits on sale of Investments
190.00
140.00
0.00
0.50
Foreign Exchange Gains
41.80
Others
70.00
20.00
100.00
8.70
23.40
Operating Profit
12290.00
12620.00
13010.00
8455.00
7999.00
Interest
80.00
50.00
220.00
297.10
335.50
InterestonDebenture / Bonds
Interest on Term Loan
150.00
235.40
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
19.80
23.30
Other Interest
70.00
40.00
60.00
41.90
312.20
PBDT
12210.00
12570.00
12790.00
8157.90
7663.50
Depreciation
2630.00
2300.00
2130.00
2056.80
1835.40
Profit Before Taxation & Exceptional Items
9580.00
10270.00
10660.00
6101.10
5828.10
Exceptional Income / Expenses
671.90
Profit Before Tax
11110.00
12320.00
12120.00
6413.20
6643.80
Provision for Tax
2460.00
2630.00
2340.00
1739.20
2157.50
Current Income Tax
2460.00
2650.00
2750.00
1617.30
2087.80
Deferred Tax
0.00
-10.00
-410.00
121.90
69.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8650.00
9680.00
9780.00
4674.00
4486.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8650.00
9680.00
9780.00
4674.00
4486.30
Profit Balance B/F
2290.00
2160.00
1378.30
1378.20
Appropriations
10940.00
11840.00
9780.00
6052.30
5864.50
General Reserves
5380.00
6640.00
6990.00
2530.10
2495.50
Corporate dividend tax
3.60
3.40
Other Appropriation
2260.00
2160.00
1378.30
1378.20
Equity Dividend %
1300.00
1200.00
1100.00
700.00
650.00
Earnings Per Share
68.00
76.00
77.00
37.00
35.00
Adjusted EPS
68.00
76.00
77.00
37.00
35.00