(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
25255.80
19980.90
15627.60
16092.90
11249.90
Sales
22864.90
17609.90
13449.30
13950.10
9650.70
Job Work/ Contract Receipts
Processing Charges / Service Income
71.90
89.20
32.70
51.40
42.90
Revenue from property development
Other Operational Income
2318.90
2281.80
2145.60
2091.40
1556.30
Net Sales
25255.80
19980.90
15627.60
16092.90
11249.90
Increase/Decrease in Stock
499.60
-37.80
-317.20
-362.40
-3951.40
Raw Material Consumed
16786.00
14433.00
11039.30
10975.80
10394.50
Opening Raw Materials
44.80
92.40
109.00
145.30
125.60
Purchases Raw Materials
16867.40
14361.00
10987.00
10837.20
10359.50
Closing Raw Materials
167.00
44.80
92.40
109.00
145.30
Other Direct Purchases / Brought in cost
40.80
24.30
35.80
102.30
54.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
897.00
451.90
431.20
645.90
693.90
Electricity & Power
866.40
431.20
413.20
626.30
676.10
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
30.60
20.60
18.00
19.60
17.70
Employee Cost
1438.70
1165.70
1123.60
1118.60
1020.20
Salaries, Wages & Bonus
1204.10
975.80
950.20
919.20
841.80
Contributions to EPF & Pension Funds
113.40
82.50
81.20
100.50
98.40
Workmen and Staff Welfare Expenses
121.30
107.40
92.20
98.90
80.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1880.00
1367.10
945.20
1066.60
992.70
Sub-contracted / Out sourced services
Processing Charges
170.20
111.70
31.40
43.80
Repairs and Maintenance
763.60
575.90
437.10
500.10
431.00
Packing Material Consumed
275.10
201.00
140.00
131.10
132.10
Other Mfg Exp
671.20
478.50
336.90
435.30
385.80
General and Administration Expenses
191.50
161.40
136.10
146.50
139.20
Rent , Rates & Taxes
65.30
52.00
52.20
66.10
56.80
Insurance
44.60
44.00
28.90
23.00
24.80
Printing and stationery
8.00
6.40
4.70
4.50
4.10
Professional and legal fees
9.90
10.40
6.30
7.50
10.80
Traveling and conveyance
35.60
27.70
22.60
24.90
24.40
Other Administration
63.80
48.60
44.10
45.40
42.80
Selling and Distribution Expenses
140.90
180.40
119.30
159.00
121.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
74.60
107.80
76.30
55.40
93.40
Miscellaneous Expenses
379.80
104.80
44.30
28.40
23.70
Bad debts /advances written off
Provision for doubtful debts
354.30
56.60
21.20
Losson disposal of fixed assets(net)
25.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.40
22.60
23.10
28.40
23.70
Less: Expenses Capitalised
Total Expenditure
22213.60
17826.40
13521.80
13778.30
9434.30
Operating Profit (Excl OI)
3042.20
2154.50
2105.80
2314.60
1815.50
Other Income
393.60
58.70
90.20
38.60
76.80
Interest Received
352.90
22.70
15.20
8.10
34.00
Dividend Received
0.40
0.10
0.10
0.20
0.20
Profit on sale of Fixed Assets
0.10
33.80
0.10
8.90
Profits on sale of Investments
Foreign Exchange Gains
4.80
3.20
Others
35.40
32.70
41.20
30.20
33.70
Operating Profit
3435.80
2213.30
2196.00
2353.20
1892.30
Interest
493.20
317.40
393.40
443.40
296.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.80
5.20
3.90
-1.70
-4.60
Other Interest
487.40
312.20
389.50
445.00
300.70
PBDT
2942.50
1895.90
1802.60
1909.80
1596.10
Depreciation
740.40
678.60
657.20
649.40
667.70
Profit Before Taxation & Exceptional Items
2202.10
1217.30
1145.40
1260.40
928.40
Exceptional Income / Expenses
Profit Before Tax
2202.10
1217.30
1145.40
1260.40
928.40
Provision for Tax
768.20
417.50
224.00
304.10
169.00
Current Income Tax
439.60
222.10
208.80
217.10
196.30
Deferred Tax
-69.70
-17.60
-31.80
-7.20
38.80
Other taxes
398.30
213.00
47.00
94.20
-66.10
Profit After Tax
1433.90
799.80
921.40
956.40
759.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1433.90
799.80
921.40
956.40
759.40
Profit Balance B/F
274.30
349.90
303.90
248.70
390.50
Appropriations
1708.30
1149.70
1225.30
1205.10
1149.90
General Reserves
1000.00
750.00
750.00
750.00
750.00
Other Appropriation
125.40
125.40
125.40
151.20
151.20
Equity Dividend %
125.00
100.00
100.00
100.00
100.00
Earnings Per Share
114.00
64.00
73.00
76.00
61.00
Adjusted EPS
114.00
64.00
73.00
76.00
61.00