(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3459670.00
2784540.00
2497950.00
2610680.00
3019380.00
Sales
3348920.00
2672520.00
2395490.00
2513970.00
2929820.00
Job Work/ Contract Receipts
42190.00
41120.00
40480.00
38130.00
34000.00
Processing Charges / Service Income
37630.00
38710.00
33750.00
33840.00
28090.00
Revenue from property development
Other Operational Income
30920.00
32180.00
28230.00
24740.00
27480.00
Net Sales
3459670.00
2784540.00
2497950.00
2610680.00
3019380.00
Increase/Decrease in Stock
-47820.00
15900.00
46840.00
22310.00
20530.00
Raw Material Consumed
2312510.00
1792950.00
1536070.00
1651970.00
1955130.00
Opening Raw Materials
40320.00
30300.00
21030.00
23280.00
30190.00
Purchases Raw Materials
2090770.00
1619230.00
1422840.00
1527440.00
1815640.00
Closing Raw Materials
41650.00
40320.00
30300.00
21030.00
23280.00
Other Direct Purchases / Brought in cost
223070.00
183750.00
122500.00
122280.00
132590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25130.00
21780.00
11130.00
12650.00
15860.00
Electricity & Power
25130.00
21780.00
11130.00
12650.00
15860.00
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
336550.00
308090.00
276480.00
304390.00
332440.00
Salaries, Wages & Bonus
273720.00
240930.00
216110.00
242900.00
265090.00
Contributions to EPF & Pension Funds
22630.00
28560.00
27640.00
27200.00
28860.00
Workmen and Staff Welfare Expenses
40190.00
38600.00
32730.00
34280.00
38490.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
260060.00
213710.00
164960.00
198420.00
213830.00
Sub-contracted / Out sourced services
Processing Charges
17860.00
14060.00
9660.00
10700.00
16340.00
Packing Material Consumed
Other Mfg Exp
242200.00
199650.00
155300.00
187720.00
197490.00
General and Administration Expenses
54610.00
47020.00
41010.00
27160.00
27640.00
Printing and stationery
39700.00
35440.00
27200.00
23720.00
23400.00
Professional and legal fees
Other Administration
14910.00
11590.00
13810.00
3430.00
4240.00
Selling and Distribution Expenses
165330.00
136380.00
119940.00
184990.00
206200.00
Advertisement & Sales Promotion
60350.00
48640.00
43850.00
76140.00
87300.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
104970.00
87750.00
76090.00
108850.00
118910.00
Miscellaneous Expenses
35150.00
15200.00
9790.00
35790.00
14400.00
Bad debts /advances written off
Provision for doubtful debts
20860.00
14270.00
9790.00
7630.00
5340.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
790.00
17390.00
9060.00
Losson sale of non-trade current investments
140.00
140.00
3890.00
Other Miscellaneous Expenses
14150.00
0.00
0.00
6880.00
0.00
Less: Expenses Capitalised
Total Expenditure
3141510.00
2551040.00
2206220.00
2437670.00
2786040.00
Operating Profit (Excl OI)
318160.00
233500.00
291730.00
173010.00
233340.00
Other Income
47370.00
44240.00
57570.00
36590.00
42950.00
Interest Received
12510.00
6250.00
4930.00
11700.00
7860.00
Dividend Received
460.00
340.00
180.00
210.00
170.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1290.00
Foreign Exchange Gains
1040.00
17320.00
Others
33360.00
37650.00
35140.00
24680.00
33630.00
Operating Profit
365530.00
277740.00
349310.00
209600.00
276300.00
Interest
102250.00
93120.00
80970.00
72430.00
57590.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10370.00
8960.00
8280.00
9530.00
12630.00
Other Interest
91890.00
84160.00
72690.00
62900.00
44960.00
PBDT
263270.00
184620.00
268330.00
137170.00
218710.00
Depreciation
248600.00
248360.00
235470.00
214250.00
235910.00
Profit Before Taxation & Exceptional Items
14670.00
-63740.00
32870.00
-77090.00
-17200.00
Exceptional Income / Expenses
15910.00
-6300.00
-137610.00
-28710.00
-296520.00
Profit Before Tax
30580.00
-70030.00
-104740.00
-105800.00
-313710.00
Provision for Tax
7040.00
42310.00
25420.00
3950.00
-24370.00
Current Income Tax
32580.00
26700.00
17100.00
18930.00
22250.00
Deferred Tax
-25540.00
15610.00
8320.00
-14980.00
-46630.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23530.00
-112350.00
-130160.00
-109750.00
-289340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2760.00
-1330.00
-560.00
-960.00
-1020.00
Share of Associate
3360.00
-740.00
-3790.00
-10000.00
2100.00
Consolidated Net Profit
24140.00
-114410.00
-134510.00
-120710.00
-288260.00
Profit Balance B/F
229470.00
165830.00
358830.00
407190.00
718180.00
Appropriations
253610.00
51410.00
224310.00
286480.00
429920.00
Other Appropriation
1100.00
-178050.00
58490.00
-72340.00
22730.00
Earnings Per Share
6.00
-30.00
-35.00
-34.00
-85.00
Adjusted EPS
6.00
-30.00
-35.00
-34.00
-85.00