Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
47797.00
49542.00
6862.00
Sales
47335.00
49183.00
6809.00
Job Work/ Contract Receipts
Processing Charges / Service Income
139.00
10.00
1.00
Revenue from property development
Other Operational Income
322.00
349.00
52.00
0.00
Net Sales
47727.00
49494.00
6841.00
Increase/Decrease in Stock
-1277.00
-1451.00
-95.00
Raw Material Consumed
27093.00
29850.00
3795.00
Opening Raw Materials
3087.00
1764.00
Purchases Raw Materials
25641.00
29762.00
5399.00
Closing Raw Materials
3250.00
3087.00
1764.00
Other Direct Purchases / Brought in cost
1616.00
1411.00
160.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7091.00
4682.00
517.00
Electricity & Power
7091.00
4682.00
517.00
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
3435.00
3273.00
490.00
Salaries, Wages & Bonus
3028.00
2913.00
440.00
Contributions to EPF & Pension Funds
165.00
152.00
24.00
Workmen and Staff Welfare Expenses
215.00
193.00
26.00
Other Employees Cost
27.00
14.00
0.00
0.00
Other Manufacturing Expenses
2725.00
2362.00
564.00
Sub-contracted / Out sourced services
Processing Charges
586.00
281.00
54.00
Repairs and Maintenance
968.00
873.00
192.00
Packing Material Consumed
Other Mfg Exp
1171.00
1207.00
318.00
0.00
General and Administration Expenses
897.00
816.00
121.00
2.00
Rent , Rates & Taxes
92.00
81.00
16.00
2.00
Insurance
150.00
135.00
17.00
Printing and stationery
12.00
12.00
3.00
Professional and legal fees
297.00
317.00
45.00
Traveling and conveyance
121.00
65.00
6.00
Other Administration
346.00
271.00
40.00
0.00
Selling and Distribution Expenses
1778.00
1248.00
220.00
Advertisement & Sales Promotion
60.00
9.00
2.00
Sales Commissions & Incentives
56.00
49.00
7.00
Freight and Forwarding
1662.00
1191.00
211.00
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
513.00
395.00
59.00
Bad debts /advances written off
Provision for doubtful debts
5.00
12.00
5.00
Losson disposal of fixed assets(net)
14.00
95.00
Losson foreign exchange fluctuations
177.00
162.00
33.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
317.00
127.00
21.00
0.00
Less: Expenses Capitalised
Total Expenditure
42256.00
41175.00
5670.00
2.00
Operating Profit (Excl OI)
5471.00
8318.00
1171.00
-2.00
Other Income
334.00
315.00
26.00
Interest Received
12.00
12.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
321.00
303.00
20.00
0.00
Operating Profit
5805.00
8633.00
1197.00
-2.00
Interest
216.00
309.00
73.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
216.00
309.00
73.00
0.00
PBDT
5589.00
8324.00
1124.00
-2.00
Depreciation
1222.00
1234.00
221.00
Profit Before Taxation & Exceptional Items
4367.00
7090.00
903.00
-2.00
Exceptional Income / Expenses
-129.00
Profit Before Tax
4367.00
7089.00
774.00
-2.00
Provision for Tax
1292.00
2322.00
230.00
Current Income Tax
701.00
1255.00
134.00
Deferred Tax
627.00
1042.00
97.00
Other taxes
-36.00
25.00
0.00
0.00
Profit After Tax
3075.00
4767.00
544.00
-2.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
3075.00
4767.00
544.00
-2.00
Profit Balance B/F
9310.00
4165.00
-2.00
Appropriations
12385.00
8932.00
542.00
-2.00
Other Appropriation
410.00
-776.00
-3623.00
Equity Dividend %
500.00
500.00
35.00
Earnings Per Share
19.00
30.00
3.00
-3.00
Adjusted EPS
19.00
30.00
3.00
-3.00