(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21971.90
16120.70
12181.30
15244.40
14768.10
Sales
18425.30
12911.90
9180.30
11796.90
12033.50
Job Work/ Contract Receipts
Processing Charges / Service Income
3453.20
3143.60
2952.50
3380.70
2671.50
Revenue from property development
Other Operational Income
93.40
65.20
48.50
66.80
63.10
Net Sales
21971.90
16120.70
12181.30
15244.40
14768.10
Increase/Decrease in Stock
-283.40
-664.20
497.80
-383.20
-590.50
Raw Material Consumed
15020.90
10875.90
6664.80
9348.30
9738.30
Opening Raw Materials
630.10
498.20
311.90
385.80
403.60
Purchases Raw Materials
3844.00
2745.40
1791.50
2258.90
2405.00
Closing Raw Materials
500.80
630.10
498.20
311.90
385.80
Other Direct Purchases / Brought in cost
11047.60
8262.40
5059.60
7015.50
7315.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.00
45.10
36.70
59.40
57.00
Electricity & Power
63.00
45.10
36.70
59.40
57.00
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
1692.40
1656.20
1518.80
1485.40
1523.10
Salaries, Wages & Bonus
1519.40
1491.40
1361.10
1326.90
1330.90
Contributions to EPF & Pension Funds
80.30
74.50
72.30
67.30
63.40
Workmen and Staff Welfare Expenses
51.90
40.30
36.30
45.60
80.30
Other Employees Cost
40.80
50.00
49.10
45.60
48.50
Other Manufacturing Expenses
142.20
107.60
67.20
2276.70
1719.80
Sub-contracted / Out sourced services
2193.50
1635.80
Repairs and Maintenance
30.00
28.30
13.50
28.10
34.50
Packing Material Consumed
Other Mfg Exp
112.20
79.30
53.70
55.10
49.50
General and Administration Expenses
877.60
655.60
414.70
475.90
498.10
Rent , Rates & Taxes
98.60
86.10
117.70
126.80
189.00
Insurance
58.50
50.90
32.90
37.20
33.80
Professional and legal fees
169.40
162.90
141.30
142.60
109.30
Traveling and conveyance
103.70
45.20
35.60
100.10
112.90
Other Administration
551.10
355.70
122.80
169.30
166.00
Selling and Distribution Expenses
2810.60
2664.60
2383.20
728.70
757.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2546.10
2490.10
2281.70
503.60
567.20
Miscellaneous Expenses
240.30
149.30
188.00
354.50
232.60
Bad debts /advances written off
3.20
Provision for doubtful debts
9.30
3.90
11.90
212.90
81.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
77.80
35.40
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
153.20
110.00
174.50
138.40
151.50
Less: Expenses Capitalised
Total Expenditure
20563.60
15490.10
11771.20
14345.70
13935.50
Operating Profit (Excl OI)
1408.30
630.60
410.10
898.70
832.60
Other Income
241.20
201.20
227.80
250.10
345.70
Interest Received
51.50
3.40
0.00
18.60
53.90
Profit on sale of Fixed Assets
1.50
2.60
57.20
2.70
11.70
Profits on sale of Investments
Provision Written Back
95.00
103.70
110.30
124.40
137.90
Foreign Exchange Gains
29.60
61.50
Others
93.20
91.50
60.30
74.80
80.70
Operating Profit
1649.50
831.80
637.90
1148.80
1178.30
Interest
20.60
27.20
105.40
161.90
15.70
InterestonDebenture / Bonds
Intereston Fixed deposits
1.20
1.30
Other Interest
20.60
27.20
105.40
25.00
14.40
PBDT
1628.90
804.60
532.50
986.90
1162.60
Depreciation
210.70
234.70
198.50
180.40
80.30
Profit Before Taxation & Exceptional Items
1418.20
569.90
334.00
806.50
1082.30
Exceptional Income / Expenses
Profit Before Tax
1418.20
569.90
334.00
806.50
1082.30
Provision for Tax
318.90
148.80
167.20
332.00
402.00
Current Income Tax
440.70
161.40
183.60
253.70
387.80
Deferred Tax
-121.80
-3.90
-16.40
78.30
14.20
Other taxes
0.00
-8.70
0.00
0.00
0.00
Profit After Tax
1099.30
421.10
166.80
474.50
680.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1099.30
421.10
166.80
474.50
680.30
Profit Balance B/F
1459.90
1102.90
920.60
3947.80
3270.90
Appropriations
2559.20
1524.00
1087.40
4422.30
3951.20
Other Appropriation
109.70
64.10
-15.50
3501.70
3.40
Equity Dividend %
10.00
10.00
5.00
272.00
Earnings Per Share
10.00
4.00
2.00
4.00
6.00
Adjusted EPS
10.00
4.00
2.00
4.00
6.00