(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
93900.00
80250.00
72720.00
74280.00
69740.00
Sales
92160.00
78510.00
70850.00
72370.00
67860.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1740.00
1730.00
1870.00
1920.00
1880.00
Net Sales
86820.00
74610.00
67850.00
69160.00
65490.00
Increase/Decrease in Stock
-1220.00
-210.00
750.00
-550.00
-210.00
Raw Material Consumed
12160.00
10740.00
9120.00
9740.00
9630.00
Opening Raw Materials
930.00
1240.00
1130.00
1100.00
950.00
Purchases Raw Materials
12300.00
10170.00
8920.00
9610.00
9760.00
Closing Raw Materials
1250.00
930.00
1180.00
1130.00
1100.00
Other Direct Purchases / Brought in cost
190.00
260.00
250.00
160.00
10.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23730.00
16250.00
12120.00
13810.00
14850.00
Electricity & Power
23730.00
16250.00
12120.00
13810.00
14850.00
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
5210.00
4480.00
3980.00
4080.00
3710.00
Salaries, Wages & Bonus
4680.00
4230.00
3720.00
3570.00
3290.00
Contributions to EPF & Pension Funds
400.00
350.00
320.00
320.00
310.00
Workmen and Staff Welfare Expenses
160.00
140.00
120.00
190.00
110.00
Other Employees Cost
-30.00
-240.00
-180.00
0.00
0.00
Other Manufacturing Expenses
16640.00
13430.00
11610.00
11340.00
11020.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1820.00
1480.00
1260.00
1240.00
1020.00
Packing Material Consumed
3280.00
3120.00
2450.00
2450.00
2540.00
Other Mfg Exp
11540.00
8830.00
7910.00
7640.00
7460.00
General and Administration Expenses
3390.00
2830.00
2560.00
2460.00
2230.00
Rent , Rates & Taxes
520.00
570.00
570.00
450.00
360.00
Insurance
200.00
180.00
160.00
100.00
80.00
Professional and legal fees
Other Administration
2680.00
2090.00
1830.00
1920.00
1790.00
Selling and Distribution Expenses
18870.00
15830.00
13710.00
14710.00
14540.00
Advertisement & Sales Promotion
610.00
610.00
420.00
600.00
490.00
Sales Commissions & Incentives
Freight and Forwarding
17770.00
14800.00
12930.00
13740.00
13560.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
480.00
420.00
370.00
370.00
490.00
Miscellaneous Expenses
320.00
180.00
640.00
200.00
240.00
Bad debts /advances written off
20.00
0.00
0.00
0.00
Provision for doubtful debts
40.00
330.00
0.00
10.00
Losson disposal of fixed assets(net)
130.00
140.00
110.00
0.00
Losson foreign exchange fluctuations
80.00
30.00
190.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
150.00
150.00
90.00
60.00
40.00
Less: Expenses Capitalised
Total Expenditure
79100.00
63540.00
54480.00
55800.00
56000.00
Operating Profit (Excl OI)
7720.00
11080.00
13380.00
13360.00
9490.00
Other Income
1130.00
1010.00
1000.00
850.00
780.00
Interest Received
100.00
180.00
280.00
200.00
250.00
Dividend Received
30.00
20.00
10.00
30.00
20.00
Profit on sale of Fixed Assets
30.00
30.00
80.00
Profits on sale of Investments
110.00
110.00
310.00
400.00
330.00
Provision Written Back
520.00
430.00
150.00
140.00
60.00
Foreign Exchange Gains
100.00
90.00
Others
270.00
150.00
250.00
60.00
50.00
Operating Profit
8850.00
12090.00
14370.00
14210.00
10270.00
Interest
3390.00
2430.00
2960.00
3880.00
3710.00
InterestonDebenture / Bonds
460.00
390.00
460.00
620.00
620.00
Interest on Term Loan
2560.00
2390.00
2750.00
2880.00
2710.00
Intereston Fixed deposits
450.00
430.00
290.00
290.00
250.00
Bank Charges etc
10.00
10.00
50.00
30.00
50.00
Other Interest
-90.00
-790.00
-590.00
50.00
70.00
PBDT
5460.00
9660.00
11410.00
10330.00
6570.00
Depreciation
5100.00
3970.00
3710.00
3520.00
3390.00
Profit Before Taxation & Exceptional Items
360.00
5690.00
7700.00
6820.00
3170.00
Exceptional Income / Expenses
70.00
-310.00
-580.00
Profit Before Tax
430.00
5380.00
7130.00
6820.00
3170.00
Provision for Tax
30.00
1390.00
820.00
1760.00
620.00
Current Income Tax
100.00
770.00
870.00
750.00
850.00
Deferred Tax
-80.00
440.00
-50.00
240.00
-900.00
Other taxes
0.00
180.00
10.00
770.00
680.00
Profit After Tax
410.00
3990.00
6300.00
5050.00
2560.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.00
3990.00
6300.00
5050.00
2560.00
Profit Balance B/F
18260.00
14980.00
9240.00
5140.00
3890.00
Appropriations
18660.00
18960.00
15540.00
10190.00
6450.00
Other Appropriation
800.00
710.00
560.00
950.00
810.00
Equity Dividend %
25.00
100.00
100.00
75.00
75.00
Earnings Per Share
5.00
52.00
82.00
66.00
33.00
Adjusted EPS
5.00
52.00
82.00
66.00
33.00