Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Dec 2020
Dec 2019
Gross Sales
44690.00
48840.00
34200.00
32360.00
Sales
42400.00
46280.00
32770.00
31430.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2000.00
2170.00
1270.00
750.00
Revenue from property development
Other Operational Income
280.00
390.00
170.00
180.00
Net Sales
44690.00
48840.00
34200.00
32360.00
Increase/Decrease in Stock
-960.00
-1270.00
-640.00
560.00
Raw Material Consumed
28070.00
28980.00
18240.00
17030.00
Opening Raw Materials
3560.00
2700.00
3330.00
Purchases Raw Materials
27350.00
28650.00
16640.00
18630.00
Closing Raw Materials
3700.00
3560.00
2700.00
3330.00
Other Direct Purchases / Brought in cost
860.00
1180.00
980.00
1720.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
650.00
730.00
520.00
430.00
Electricity & Power
650.00
730.00
520.00
430.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
4170.00
4870.00
3690.00
2550.00
Salaries, Wages & Bonus
3660.00
4260.00
3200.00
2240.00
Contributions to EPF & Pension Funds
240.00
280.00
260.00
110.00
Workmen and Staff Welfare Expenses
190.00
210.00
150.00
110.00
Other Employees Cost
90.00
110.00
80.00
90.00
Other Manufacturing Expenses
3990.00
5750.00
5150.00
4800.00
Sub-contracted / Out sourced services
1510.00
2870.00
2670.00
2690.00
Repairs and Maintenance
380.00
390.00
220.00
190.00
Packing Material Consumed
Other Mfg Exp
2110.00
2490.00
2250.00
1920.00
General and Administration Expenses
3680.00
4540.00
2980.00
2390.00
Rent , Rates & Taxes
100.00
160.00
90.00
130.00
Insurance
200.00
280.00
250.00
160.00
Printing and stationery
960.00
1350.00
1000.00
570.00
Professional and legal fees
550.00
550.00
360.00
120.00
Traveling and conveyance
500.00
410.00
180.00
360.00
Other Administration
1860.00
2200.00
1290.00
1410.00
Selling and Distribution Expenses
1690.00
1350.00
870.00
860.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
890.00
670.00
700.00
370.00
Bad debts /advances written off
Provision for doubtful debts
140.00
260.00
170.00
50.00
Losson disposal of fixed assets(net)
0.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
270.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
470.00
390.00
520.00
300.00
Less: Expenses Capitalised
Total Expenditure
42190.00
45620.00
31520.00
28990.00
Operating Profit (Excl OI)
2500.00
3220.00
2680.00
3370.00
Other Income
150.00
670.00
190.00
0.00
Interest Received
10.00
10.00
20.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
150.00
410.00
Foreign Exchange Gains
250.00
170.00
Operating Profit
2650.00
3890.00
2870.00
3380.00
Interest
540.00
530.00
380.00
280.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
150.00
140.00
240.00
90.00
Other Interest
390.00
390.00
130.00
190.00
PBDT
2110.00
3360.00
2490.00
3100.00
Depreciation
800.00
950.00
770.00
480.00
Profit Before Taxation & Exceptional Items
1310.00
2410.00
1720.00
2610.00
Exceptional Income / Expenses
360.00
-360.00
-410.00
Profit Before Tax
1310.00
2770.00
1360.00
2210.00
Provision for Tax
370.00
730.00
360.00
550.00
Current Income Tax
360.00
880.00
600.00
620.00
Deferred Tax
20.00
-150.00
-240.00
-70.00
Other taxes
-10.00
0.00
0.00
0.00
Profit After Tax
940.00
2030.00
1000.00
1650.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
940.00
2030.00
1000.00
1650.00
Profit Balance B/F
6080.00
4090.00
3160.00
Appropriations
7020.00
6120.00
4160.00
1650.00
Other Appropriation
110.00
40.00
70.00
-1500.00
Equity Dividend %
170.00
150.00
100.00
Earnings Per Share
22.00
48.00
24.00
39.00
Adjusted EPS
22.00
48.00
24.00
39.00