(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
15680.00
15620.00
9770.00
12970.00
9980.00
Sales
13670.00
13030.00
7770.00
10990.00
7840.00
Job Work/ Contract Receipts
1920.00
2530.00
1970.00
1940.00
2120.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
80.00
60.00
30.00
50.00
20.00
Net Sales
15480.00
15470.00
9680.00
12970.00
9980.00
Increase/Decrease in Stock
-90.00
-210.00
200.00
-100.00
10.00
Raw Material Consumed
13150.00
12910.00
7550.00
10870.00
8070.00
Opening Raw Materials
450.00
310.00
190.00
230.00
50.00
Purchases Raw Materials
12900.00
12980.00
7520.00
10730.00
8220.00
Closing Raw Materials
230.00
450.00
310.00
190.00
230.00
Other Direct Purchases / Brought in cost
20.00
70.00
160.00
90.00
40.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.00
130.00
130.00
150.00
160.00
Electricity & Power
160.00
130.00
130.00
150.00
160.00
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
630.00
770.00
640.00
760.00
740.00
Salaries, Wages & Bonus
610.00
720.00
610.00
730.00
700.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
10.00
0.00
Other Employees Cost
10.00
40.00
20.00
10.00
20.00
Other Manufacturing Expenses
70.00
80.00
50.00
50.00
60.00
Sub-contracted / Out sourced services
Repairs and Maintenance
70.00
80.00
50.00
50.00
60.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
140.00
140.00
140.00
150.00
150.00
Rent , Rates & Taxes
10.00
10.00
10.00
10.00
10.00
Insurance
20.00
20.00
10.00
10.00
0.00
Professional and legal fees
Other Administration
110.00
110.00
120.00
130.00
130.00
Selling and Distribution Expenses
50.00
30.00
40.00
40.00
50.00
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
20.00
10.00
50.00
10.00
10.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
10.00
50.00
10.00
10.00
Less: Expenses Capitalised
Total Expenditure
14120.00
13850.00
8790.00
11930.00
9240.00
Operating Profit (Excl OI)
1360.00
1610.00
880.00
1030.00
750.00
Other Income
40.00
30.00
20.00
20.00
10.00
Interest Received
10.00
10.00
0.00
10.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
30.00
20.00
20.00
20.00
10.00
Operating Profit
1400.00
1640.00
900.00
1060.00
760.00
Interest
370.00
380.00
340.00
320.00
260.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
370.00
380.00
340.00
320.00
260.00
PBDT
1020.00
1270.00
560.00
740.00
500.00
Depreciation
330.00
330.00
260.00
300.00
290.00
Profit Before Taxation & Exceptional Items
690.00
930.00
300.00
430.00
200.00
Exceptional Income / Expenses
0.00
Profit Before Tax
690.00
930.00
300.00
430.00
200.00
Provision for Tax
160.00
240.00
120.00
130.00
30.00
Deferred Tax
0.00
0.00
0.00
60.00
-20.00
Other taxes
160.00
240.00
120.00
130.00
30.00
Profit After Tax
530.00
690.00
180.00
300.00
180.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
530.00
690.00
180.00
300.00
180.00
Profit Balance B/F
2160.00
1480.00
1310.00
1010.00
830.00
Appropriations
2690.00
2170.00
1490.00
1310.00
1010.00
Equity Dividend %
10.00
10.00
Earnings Per Share
3.00
3.00
3.00
7.00
4.00
Adjusted EPS
3.00
3.00
1.00
2.00
1.00