(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4757.00
3721.00
3853.00
4258.00
3369.00
Sales
4735.00
3707.00
3845.00
4246.00
3361.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8.00
Revenue from property development
Other Operational Income
13.00
14.00
8.00
11.00
8.00
Net Sales
4757.00
3721.00
3853.00
4258.00
3369.00
Increase/Decrease in Stock
-80.00
-22.00
-46.00
-31.00
-40.00
Raw Material Consumed
3067.00
2482.00
2481.00
2863.00
2098.00
Opening Raw Materials
310.00
279.00
303.00
263.00
181.00
Purchases Raw Materials
3125.00
2496.00
2519.00
2903.00
2180.00
Closing Raw Materials
367.00
310.00
340.00
303.00
263.00
Other Direct Purchases / Brought in cost
17.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
156.00
112.00
114.00
132.00
115.00
Electricity & Power
156.00
112.00
114.00
132.00
115.00
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
317.00
322.00
297.00
314.00
270.00
Salaries, Wages & Bonus
275.00
283.00
266.00
280.00
230.00
Contributions to EPF & Pension Funds
17.00
18.00
16.00
15.00
13.00
Workmen and Staff Welfare Expenses
16.00
12.00
7.00
12.00
9.00
Other Employees Cost
9.00
9.00
9.00
8.00
17.00
Other Manufacturing Expenses
352.00
265.00
245.00
299.00
227.00
Sub-contracted / Out sourced services
Processing Charges
216.00
158.00
150.00
205.00
138.00
Repairs and Maintenance
59.00
51.00
23.00
22.00
30.00
Packing Material Consumed
Other Mfg Exp
77.00
56.00
72.00
72.00
59.00
General and Administration Expenses
146.00
127.00
121.00
136.00
126.00
Rent , Rates & Taxes
31.00
30.00
51.00
60.00
54.00
Insurance
24.00
22.00
16.00
9.00
6.00
Professional and legal fees
54.00
48.00
33.00
38.00
33.00
Traveling and conveyance
22.00
16.00
13.00
20.00
25.00
Other Administration
37.00
28.00
21.00
29.00
33.00
Selling and Distribution Expenses
15.00
12.00
15.00
24.00
23.00
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
144.00
87.00
87.00
74.00
91.00
Bad debts /advances written off
4.00
0.00
1.00
0.00
1.00
Provision for doubtful debts
0.00
0.00
1.00
2.00
Losson disposal of fixed assets(net)
12.00
2.00
3.00
Losson foreign exchange fluctuations
45.00
48.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
84.00
85.00
87.00
69.00
41.00
Less: Expenses Capitalised
Total Expenditure
4117.00
3385.00
3315.00
3811.00
2911.00
Operating Profit (Excl OI)
640.00
336.00
538.00
447.00
458.00
Other Income
138.00
135.00
190.00
291.00
182.00
Interest Received
3.00
5.00
3.00
2.00
1.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
4.00
4.00
1.00
3.00
0.00
Foreign Exchange Gains
33.00
29.00
29.00
Others
130.00
92.00
155.00
257.00
181.00
Operating Profit
777.00
470.00
728.00
737.00
641.00
Interest
95.00
83.00
30.00
35.00
43.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
95.00
83.00
30.00
35.00
43.00
PBDT
682.00
388.00
697.00
702.00
597.00
Depreciation
275.00
243.00
172.00
168.00
126.00
Profit Before Taxation & Exceptional Items
408.00
145.00
526.00
534.00
471.00
Exceptional Income / Expenses
Profit Before Tax
408.00
145.00
526.00
534.00
471.00
Provision for Tax
106.00
41.00
132.00
125.00
170.00
Current Income Tax
108.00
58.00
135.00
165.00
186.00
Deferred Tax
-3.00
-19.00
-2.00
-38.00
-14.00
Other taxes
0.00
2.00
-1.00
-3.00
-2.00
Profit After Tax
302.00
103.00
393.00
409.00
301.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
302.00
103.00
393.00
409.00
301.00
Profit Balance B/F
2125.00
2027.00
1639.00
1236.00
942.00
Appropriations
2427.00
2130.00
2032.00
1645.00
1242.00
Other Appropriation
3.00
5.00
5.00
6.00
6.00
Equity Dividend %
20.00
10.00
20.00
20.00
20.00
Earnings Per Share
118.00
40.00
153.00
159.00
117.00
Adjusted EPS
118.00
40.00
153.00
159.00
117.00