Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13947.00
13522.00
11289.00
Sales
13918.00
13519.00
11288.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.00
2.00
0.00
Less: Excise Duty
4.00
12.00
12.00
Net Sales
13943.00
13509.00
11277.00
Increase/Decrease in Stock
-107.00
-23.00
12.00
Raw Material Consumed
10095.00
10758.00
9230.00
Opening Raw Materials
669.00
723.00
518.00
Purchases Raw Materials
10333.00
10464.00
9392.00
Closing Raw Materials
1100.00
669.00
723.00
Other Direct Purchases / Brought in cost
194.00
240.00
42.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
356.00
317.00
247.00
Electricity & Power
356.00
317.00
247.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
821.00
742.00
565.00
Salaries, Wages & Bonus
680.00
604.00
463.00
Contributions to EPF & Pension Funds
51.00
52.00
33.00
Workmen and Staff Welfare Expenses
80.00
76.00
60.00
Other Employees Cost
10.00
11.00
10.00
Other Manufacturing Expenses
501.00
533.00
427.00
Sub-contracted / Out sourced services
Repairs and Maintenance
62.00
29.00
42.00
Packing Material Consumed
Other Mfg Exp
439.00
504.00
386.00
General and Administration Expenses
146.00
101.00
82.00
Rent , Rates & Taxes
6.00
8.00
8.00
Professional and legal fees
37.00
23.00
24.00
Traveling and conveyance
31.00
25.00
12.00
Other Administration
92.00
62.00
45.00
Selling and Distribution Expenses
143.00
116.00
86.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.00
2.00
0.00
Miscellaneous Expenses
26.00
18.00
24.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
3.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
12.00
Other Miscellaneous Expenses
25.00
14.00
11.00
Less: Expenses Capitalised
Total Expenditure
11981.00
12561.00
10673.00
Operating Profit (Excl OI)
1962.00
948.00
604.00
Other Income
39.00
43.00
10.00
Interest Received
9.00
1.00
1.00
Profit on sale of Fixed Assets
1.00
1.00
2.00
Profits on sale of Investments
Provision Written Back
8.00
5.00
2.00
Operating Profit
2001.00
991.00
613.00
Interest
108.00
139.00
109.00
InterestonDebenture / Bonds
Interest on Term Loan
105.00
105.00
77.00
Intereston Fixed deposits
Bank Charges etc
2.00
8.00
6.00
Other Interest
1.00
26.00
26.00
Depreciation
374.00
311.00
240.00
Profit Before Taxation & Exceptional Items
1518.00
541.00
265.00
Exceptional Income / Expenses
Profit Before Tax
1518.00
541.00
265.00
Provision for Tax
395.00
125.00
54.00
Current Income Tax
395.00
122.00
59.00
Deferred Tax
-1.00
3.00
-6.00
Profit After Tax
1124.00
415.00
211.00
Consolidated Net Profit
1124.00
415.00
211.00
Profit Balance B/F
1727.00
1308.00
1101.00
Appropriations
2851.00
1723.00
1312.00
Other Appropriation
105.00
-4.00
4.00
Earnings Per Share
9.00
367.00
186.00