(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
39751.00
35744.00
29285.00
28922.00
26751.00
Sales
32440.00
30236.00
24940.00
24827.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6663.00
4765.00
3897.00
3513.00
26751.00
Revenue from property development
Other Operational Income
648.00
742.00
447.00
582.00
0.00
Net Sales
39751.00
35744.00
29285.00
28922.00
26751.00
Increase/Decrease in Stock
-202.00
-840.00
1217.00
-1663.00
-586.00
Raw Material Consumed
21589.00
21566.00
15963.00
18202.00
15892.00
Opening Raw Materials
2773.00
2368.00
2115.00
1984.00
1652.00
Purchases Raw Materials
12271.00
13046.00
10261.00
10918.00
9282.00
Closing Raw Materials
2850.00
2773.00
2368.00
2115.00
1984.00
Other Direct Purchases / Brought in cost
9394.00
8926.00
5955.00
7415.00
6941.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.00
49.00
49.00
63.00
58.00
Electricity & Power
65.00
49.00
49.00
63.00
58.00
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
4527.00
3632.00
3190.00
2988.00
2688.00
Salaries, Wages & Bonus
3576.00
3012.00
2607.00
2412.00
2250.00
Contributions to EPF & Pension Funds
345.00
224.00
185.00
224.00
180.00
Workmen and Staff Welfare Expenses
502.00
312.00
256.00
262.00
239.00
Other Employees Cost
105.00
85.00
142.00
91.00
19.00
Other Manufacturing Expenses
1849.00
1673.00
1620.00
1723.00
974.00
Sub-contracted / Out sourced services
150.00
132.00
97.00
213.00
29.00
Processing Charges
732.00
580.00
394.00
320.00
334.00
Repairs and Maintenance
85.00
64.00
14.00
27.00
22.00
Packing Material Consumed
Other Mfg Exp
881.00
896.00
1115.00
1163.00
591.00
General and Administration Expenses
2383.00
1685.00
1406.00
1865.00
1947.00
Rent , Rates & Taxes
246.00
189.00
260.00
277.00
334.00
Insurance
111.00
64.00
51.00
48.00
34.00
Printing and stationery
48.00
77.00
23.00
44.00
226.00
Professional and legal fees
583.00
420.00
324.00
392.00
548.00
Traveling and conveyance
459.00
232.00
104.00
461.00
470.00
Other Administration
1395.00
936.00
748.00
1105.00
806.00
Selling and Distribution Expenses
540.00
567.00
78.00
183.00
626.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
36.00
0.00
11.00
0.00
Miscellaneous Expenses
1202.00
511.00
893.00
642.00
381.00
Bad debts /advances written off
61.00
55.00
159.00
109.00
69.00
Provision for doubtful debts
63.00
25.00
137.00
21.00
Losson disposal of fixed assets(net)
9.00
12.00
9.00
3.00
Losson foreign exchange fluctuations
17.00
3.00
102.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1115.00
390.00
698.00
286.00
288.00
Less: Expenses Capitalised
Total Expenditure
31954.00
28844.00
24414.00
24003.00
21980.00
Operating Profit (Excl OI)
7797.00
6900.00
4870.00
4919.00
4771.00
Other Income
296.00
322.00
270.00
420.00
326.00
Interest Received
203.00
108.00
4.00
72.00
2.00
Dividend Received
0.00
130.00
167.00
Profit on sale of Fixed Assets
Profits on sale of Investments
151.00
95.00
16.00
8.00
Provision Written Back
76.00
0.00
77.00
166.00
78.00
Foreign Exchange Gains
29.00
1.00
31.00
Others
18.00
35.00
93.00
35.00
40.00
Operating Profit
8094.00
7222.00
5141.00
5339.00
5097.00
Interest
103.00
97.00
102.00
99.00
52.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
38.00
34.00
35.00
33.00
Other Interest
65.00
63.00
67.00
65.00
52.00
PBDT
7991.00
7125.00
5039.00
5240.00
5046.00
Depreciation
602.00
598.00
571.00
551.00
258.00
Profit Before Taxation & Exceptional Items
7389.00
6527.00
4469.00
4690.00
4788.00
Exceptional Income / Expenses
Profit Before Tax
7389.00
6527.00
4469.00
4690.00
4788.00
Provision for Tax
2128.00
1742.00
1219.00
1203.00
1535.00
Current Income Tax
2115.00
1710.00
1348.00
1208.00
1648.00
Deferred Tax
-89.00
-14.00
-40.00
98.00
70.00
Other taxes
102.00
46.00
-89.00
-103.00
-182.00
Profit After Tax
5260.00
4785.00
3249.00
3487.00
3252.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5260.00
4785.00
3249.00
3487.00
3252.00
Profit Balance B/F
13808.00
12185.00
12069.00
10464.00
9131.00
Appropriations
19068.00
16970.00
15319.00
13951.00
12383.00
Proposed Equity Dividend
1579.00
Corporate dividend tax
325.00
Other Appropriation
4614.00
3163.00
3133.00
1881.00
15.00
Equity Dividend %
1400.00
2000.00
1400.00
700.00
700.00
Earnings Per Share
241.00
220.00
149.00
155.00
144.00
Adjusted EPS
241.00
220.00
149.00
155.00
144.00