(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
46510.00
39660.00
24130.00
26720.00
34410.00
Sales
42130.00
35920.00
22010.00
24680.00
31140.00
Job Work/ Contract Receipts
Processing Charges / Service Income
300.00
230.00
180.00
210.00
300.00
Revenue from property development
Other Operational Income
4080.00
3520.00
1940.00
1830.00
2970.00
Net Sales
46510.00
39660.00
24130.00
26720.00
34410.00
Increase/Decrease in Stock
-540.00
-1430.00
-210.00
380.00
-750.00
Raw Material Consumed
34790.00
30450.00
16970.00
18210.00
24940.00
Opening Raw Materials
3750.00
2840.00
1820.00
1610.00
1750.00
Purchases Raw Materials
34610.00
31350.00
18000.00
18420.00
24810.00
Closing Raw Materials
3570.00
3750.00
2840.00
1820.00
1610.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1690.00
1510.00
1020.00
1020.00
1410.00
Electricity & Power
1690.00
1510.00
1020.00
1020.00
1410.00
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
4460.00
3790.00
3000.00
3100.00
3390.00
Salaries, Wages & Bonus
3910.00
3310.00
2620.00
2720.00
3010.00
Contributions to EPF & Pension Funds
190.00
170.00
150.00
140.00
120.00
Workmen and Staff Welfare Expenses
360.00
310.00
230.00
240.00
260.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2100.00
1440.00
900.00
970.00
1350.00
Sub-contracted / Out sourced services
Repairs and Maintenance
360.00
290.00
180.00
200.00
250.00
Packing Material Consumed
Other Mfg Exp
1740.00
1160.00
720.00
760.00
1100.00
General and Administration Expenses
260.00
220.00
210.00
230.00
230.00
Rent , Rates & Taxes
170.00
150.00
150.00
180.00
180.00
Insurance
80.00
60.00
50.00
40.00
40.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
690.00
540.00
340.00
440.00
680.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
690.00
540.00
340.00
440.00
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
880.00
590.00
480.00
650.00
720.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
880.00
590.00
470.00
650.00
700.00
Less: Expenses Capitalised
Total Expenditure
44330.00
37120.00
22700.00
25000.00
31960.00
Operating Profit (Excl OI)
2180.00
2550.00
1430.00
1720.00
2450.00
Other Income
210.00
120.00
20.00
80.00
60.00
Interest Received
10.00
10.00
20.00
20.00
40.00
Dividend Received
0.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
190.00
100.00
50.00
Others
10.00
10.00
0.00
10.00
10.00
Operating Profit
2390.00
2670.00
1450.00
1800.00
2510.00
Interest
1030.00
710.00
590.00
670.00
660.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
-10.00
10.00
10.00
10.00
Other Interest
1020.00
720.00
580.00
660.00
650.00
PBDT
1360.00
1960.00
860.00
1130.00
1850.00
Depreciation
720.00
1010.00
860.00
780.00
790.00
Profit Before Taxation & Exceptional Items
640.00
950.00
10.00
360.00
1060.00
Exceptional Income / Expenses
Profit Before Tax
690.00
980.00
10.00
360.00
1060.00
Provision for Tax
150.00
240.00
10.00
-120.00
320.00
Current Income Tax
120.00
270.00
10.00
120.00
250.00
Deferred Tax
30.00
-30.00
-10.00
-240.00
70.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
540.00
740.00
0.00
470.00
740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
20.00
20.00
20.00
0.00
Consolidated Net Profit
580.00
760.00
20.00
490.00
770.00
Profit Balance B/F
1690.00
950.00
1020.00
970.00
750.00
Appropriations
2270.00
1720.00
1040.00
1460.00
1520.00
General Reserves
20.00
220.00
320.00
Corporate dividend tax
10.00
20.00
Other Appropriation
200.00
20.00
60.00
140.00
130.00
Equity Dividend %
70.00
83.00
10.00
57.00
80.00
Earnings Per Share
24.00
32.00
1.00
20.00
32.00
Adjusted EPS
24.00
32.00
1.00
20.00
32.00