(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
30740.00
30760.00
18840.00
24170.00
26140.00
Sales
29890.00
30020.00
18480.00
23590.00
25610.00
Job Work/ Contract Receipts
340.00
250.00
140.00
180.00
250.00
Processing Charges / Service Income
30.00
50.00
40.00
190.00
90.00
Revenue from property development
Other Operational Income
470.00
450.00
180.00
200.00
190.00
Net Sales
30740.00
30760.00
18840.00
24170.00
26140.00
Increase/Decrease in Stock
-2000.00
-630.00
850.00
-20.00
180.00
Raw Material Consumed
17530.00
15670.00
9140.00
12710.00
14250.00
Opening Raw Materials
3250.00
2390.00
1810.00
2440.00
1820.00
Purchases Raw Materials
16410.00
16040.00
9280.00
10960.00
13230.00
Closing Raw Materials
2690.00
3250.00
2390.00
1810.00
2440.00
Other Direct Purchases / Brought in cost
560.00
490.00
440.00
1130.00
1640.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3120.00
2760.00
1840.00
2430.00
2560.00
Electricity & Power
3120.00
2760.00
1840.00
2430.00
2560.00
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
4360.00
4130.00
3020.00
3560.00
3300.00
Salaries, Wages & Bonus
3920.00
3730.00
2710.00
3200.00
2940.00
Contributions to EPF & Pension Funds
390.00
340.00
270.00
320.00
320.00
Workmen and Staff Welfare Expenses
50.00
60.00
30.00
40.00
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2830.00
2650.00
1630.00
2130.00
2230.00
Sub-contracted / Out sourced services
Processing Charges
40.00
20.00
20.00
30.00
80.00
Repairs and Maintenance
580.00
500.00
350.00
400.00
420.00
Packing Material Consumed
Other Mfg Exp
2220.00
2130.00
1260.00
1690.00
1720.00
General and Administration Expenses
280.00
250.00
180.00
250.00
240.00
Rent , Rates & Taxes
20.00
20.00
20.00
20.00
30.00
Insurance
100.00
90.00
80.00
80.00
60.00
Professional and legal fees
70.00
80.00
70.00
60.00
60.00
Traveling and conveyance
70.00
40.00
10.00
80.00
80.00
Other Administration
90.00
60.00
20.00
100.00
90.00
Selling and Distribution Expenses
1500.00
1850.00
910.00
920.00
950.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
350.00
370.00
210.00
240.00
240.00
Freight and Forwarding
1150.00
1470.00
700.00
680.00
710.00
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
520.00
310.00
220.00
450.00
320.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
Provision for doubtful debts
30.00
0.00
20.00
30.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
130.00
90.00
20.00
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
360.00
300.00
200.00
320.00
290.00
Less: Expenses Capitalised
Total Expenditure
28140.00
26980.00
17800.00
22450.00
24020.00
Operating Profit (Excl OI)
2600.00
3790.00
1040.00
1720.00
2120.00
Other Income
260.00
360.00
310.00
250.00
280.00
Interest Received
90.00
110.00
100.00
100.00
110.00
Dividend Received
40.00
60.00
Profit on sale of Fixed Assets
50.00
10.00
20.00
0.00
30.00
Profits on sale of Investments
Provision Written Back
10.00
60.00
20.00
10.00
10.00
Foreign Exchange Gains
80.00
120.00
Others
110.00
100.00
60.00
100.00
80.00
Operating Profit
2860.00
4140.00
1350.00
1980.00
2400.00
Interest
580.00
500.00
380.00
460.00
570.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
10.00
10.00
Other Interest
570.00
490.00
370.00
450.00
550.00
PBDT
2280.00
3650.00
980.00
1520.00
1830.00
Depreciation
1270.00
1210.00
960.00
1010.00
1010.00
Profit Before Taxation & Exceptional Items
1010.00
2440.00
20.00
510.00
830.00
Exceptional Income / Expenses
-360.00
-80.00
-40.00
Profit Before Tax
650.00
2360.00
20.00
460.00
830.00
Provision for Tax
280.00
850.00
60.00
190.00
240.00
Current Income Tax
150.00
420.00
10.00
100.00
170.00
Deferred Tax
130.00
440.00
40.00
90.00
70.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
370.00
1500.00
-40.00
280.00
580.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.00
1500.00
-40.00
280.00
580.00
Profit Balance B/F
8660.00
7370.00
7470.00
7360.00
7100.00
Appropriations
9040.00
8870.00
7430.00
7630.00
7680.00
General Reserves
20.00
160.00
10.00
40.00
70.00
Other Appropriation
300.00
50.00
50.00
130.00
260.00
Equity Dividend %
100.00
185.00
30.00
30.00
65.00
Earnings Per Share
2.00
9.00
0.00
2.00
4.00
Adjusted EPS
2.00
9.00
0.00
2.00
4.00