(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23214.80
20553.50
15289.80
15343.90
17752.10
Sales
13534.50
12836.10
8669.60
9023.50
10388.60
Job Work/ Contract Receipts
Processing Charges / Service Income
8566.60
7079.10
6116.00
5596.90
6496.70
Revenue from property development
Other Operational Income
1113.80
638.20
504.30
723.50
866.80
Net Sales
23214.80
20553.50
15289.80
15343.90
17752.10
Increase/Decrease in Stock
-137.70
-46.90
3.40
-50.70
34.40
Raw Material Consumed
16374.00
14395.80
9864.10
9283.10
11086.00
Opening Raw Materials
1422.60
1073.30
914.70
940.00
860.00
Purchases Raw Materials
15888.10
14617.40
9986.70
9050.30
11133.00
Closing Raw Materials
1310.00
1422.60
1073.30
914.70
940.00
Other Direct Purchases / Brought in cost
373.40
127.70
36.00
207.60
32.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
388.20
349.50
284.10
291.00
297.00
Electricity & Power
388.20
349.50
284.10
291.00
297.00
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
2484.80
2254.50
2159.80
2116.70
2094.20
Salaries, Wages & Bonus
1932.40
1831.50
1768.20
1683.50
1716.80
Contributions to EPF & Pension Funds
216.80
209.30
218.60
241.50
215.40
Workmen and Staff Welfare Expenses
335.60
213.70
173.00
191.70
162.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
510.40
522.70
399.90
386.80
382.20
Sub-contracted / Out sourced services
Repairs and Maintenance
231.20
254.70
164.20
145.80
125.30
Packing Material Consumed
Other Mfg Exp
279.20
268.00
235.70
241.00
256.90
General and Administration Expenses
898.90
759.40
676.60
694.70
798.90
Rent , Rates & Taxes
218.30
92.20
88.30
92.50
153.40
Insurance
42.50
38.20
35.60
30.90
27.00
Printing and stationery
19.60
15.20
13.10
22.40
29.70
Professional and legal fees
Traveling and conveyance
89.90
48.90
32.50
94.60
98.80
Other Administration
618.40
613.90
539.60
548.80
588.80
Selling and Distribution Expenses
160.50
94.60
83.80
72.10
90.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
44.70
35.10
35.30
29.60
41.00
Freight and Forwarding
16.70
14.70
14.90
14.70
15.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
99.20
44.80
33.60
27.80
34.00
Miscellaneous Expenses
647.20
608.40
684.50
701.60
754.80
Bad debts /advances written off
147.40
79.50
210.70
129.50
48.20
Provision for doubtful debts
97.10
85.30
95.60
137.00
156.10
Losson disposal of fixed assets(net)
0.20
1.40
0.40
0.20
40.60
Losson foreign exchange fluctuations
6.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
402.50
442.20
371.70
434.90
509.90
Less: Expenses Capitalised
Total Expenditure
21326.50
18938.00
14156.20
13495.40
15537.90
Operating Profit (Excl OI)
1888.40
1615.40
1133.70
1848.50
2214.20
Other Income
502.10
446.30
763.60
551.90
625.90
Interest Received
164.80
177.30
292.20
323.50
301.90
Dividend Received
0.40
0.20
0.60
0.70
0.30
Profit on sale of Fixed Assets
13.30
35.80
1.60
2.30
2.20
Profits on sale of Investments
4.90
63.40
Provision Written Back
245.00
161.80
423.60
172.40
184.50
Foreign Exchange Gains
18.30
10.20
0.20
7.00
Others
60.30
61.00
40.70
52.80
66.50
Operating Profit
2390.50
2061.70
1897.20
2400.40
2840.10
Interest
179.40
135.90
119.20
148.70
71.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
51.00
13.80
8.90
14.40
15.40
Other Interest
128.40
122.10
110.20
134.30
55.80
PBDT
2211.10
1925.80
1778.10
2251.70
2768.80
Depreciation
567.90
565.50
550.20
517.30
303.10
Profit Before Taxation & Exceptional Items
1643.20
1360.30
1227.80
1734.40
2465.70
Exceptional Income / Expenses
Profit Before Tax
1643.20
1360.30
1227.80
1734.40
2465.70
Provision for Tax
574.40
473.40
401.90
552.70
854.70
Current Income Tax
572.60
456.90
387.90
587.80
886.60
Deferred Tax
44.80
16.50
66.70
35.90
42.40
Other taxes
-42.90
0.00
-52.70
-71.00
-74.30
Profit After Tax
1068.70
887.00
825.90
1181.70
1611.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
607.60
453.00
327.00
366.40
358.40
Consolidated Net Profit
1676.40
1340.00
1152.90
1548.10
1969.50
Profit Balance B/F
11002.70
10486.60
10583.20
10083.60
9373.20
Appropriations
12679.00
11826.60
11736.20
11631.70
11342.70
Other Appropriation
642.40
823.90
1248.60
1048.40
1259.10
Equity Dividend %
75.00
65.00
60.00
75.00
110.00
Earnings Per Share
10.00
8.00
7.00
9.00
17.00
Adjusted EPS
10.00
8.00
7.00
9.00
12.00