(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20712.20
14620.30
12424.80
11391.50
10814.20
Sales
20691.40
14454.80
12260.10
11052.10
10300.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20.80
165.50
164.70
339.40
514.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
20712.20
14620.30
12424.80
11391.50
10814.20
Increase/Decrease in Stock
-108.90
-627.10
107.10
-325.00
-44.10
Raw Material Consumed
11404.70
7856.40
5795.10
5919.10
6017.00
Opening Raw Materials
3168.40
1889.50
1315.00
1115.30
970.30
Purchases Raw Materials
11626.80
9135.30
6369.70
6118.80
6162.00
Closing Raw Materials
3390.50
3168.40
1889.50
1315.00
1115.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1350.20
822.60
569.30
646.90
450.00
Electricity & Power
1350.20
822.60
569.30
646.90
450.00
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
973.00
822.40
650.30
545.20
440.90
Salaries, Wages & Bonus
777.20
617.70
532.30
433.60
369.30
Contributions to EPF & Pension Funds
76.50
59.30
55.40
46.30
37.30
Workmen and Staff Welfare Expenses
79.60
77.90
62.60
65.30
34.30
Other Employees Cost
39.80
67.60
0.00
0.00
0.00
Other Manufacturing Expenses
2181.40
1683.90
1542.00
1121.50
865.40
Sub-contracted / Out sourced services
Repairs and Maintenance
400.10
196.40
224.20
126.80
76.30
Packing Material Consumed
798.60
822.00
803.70
598.00
488.20
Other Mfg Exp
982.70
665.40
514.00
396.70
300.90
General and Administration Expenses
569.90
451.40
336.90
362.40
287.50
Rent , Rates & Taxes
37.40
37.20
30.00
24.60
22.00
Insurance
39.10
38.20
28.60
20.40
14.00
Printing and stationery
3.70
2.70
2.80
2.50
1.30
Professional and legal fees
69.70
81.70
32.50
36.20
20.30
Traveling and conveyance
57.70
49.70
30.20
37.80
34.60
Other Administration
419.90
291.60
242.90
278.80
229.80
Selling and Distribution Expenses
402.90
290.60
417.70
280.40
233.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
33.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
402.90
290.60
417.70
280.40
200.70
Miscellaneous Expenses
75.70
79.30
81.10
59.10
108.90
Bad debts /advances written off
4.60
Provision for doubtful debts
13.80
6.00
0.30
16.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
39.20
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
61.90
73.30
80.80
58.60
49.20
Less: Expenses Capitalised
Total Expenditure
16848.90
11379.40
9499.40
8609.80
8359.30
Operating Profit (Excl OI)
3863.30
3240.90
2925.40
2781.70
2454.80
Other Income
167.80
110.70
86.00
122.20
33.40
Interest Received
1.40
1.30
2.20
16.80
31.40
Dividend Received
1.70
0.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
2.60
Foreign Exchange Gains
133.50
69.70
52.10
74.60
Others
32.90
39.60
31.80
26.50
1.00
Operating Profit
4031.10
3351.60
3011.50
2903.90
2488.20
Interest
344.00
163.60
169.50
179.60
84.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.40
29.20
10.40
23.50
25.30
Other Interest
312.60
134.40
159.20
156.10
59.30
PBDT
3687.10
3188.00
2841.90
2724.30
2403.60
Depreciation
637.00
574.60
494.10
471.10
317.20
Profit Before Taxation & Exceptional Items
3050.00
2613.30
2347.80
2253.20
2086.40
Exceptional Income / Expenses
Profit Before Tax
3050.00
2613.30
2347.80
2253.20
2086.40
Provision for Tax
361.20
569.80
525.20
593.80
537.50
Current Income Tax
360.20
390.00
496.90
527.40
532.90
Deferred Tax
1.10
179.80
28.30
66.40
4.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2688.80
2043.50
1822.60
1659.40
1548.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2688.80
2043.50
1822.60
1659.40
1548.90
Profit Balance B/F
8658.80
7280.40
5723.80
4962.40
4087.20
Appropriations
11347.50
9323.90
7546.50
6621.80
5636.20
Corporate dividend tax
40.70
Other Appropriation
266.10
266.10
232.80
400.30
Equity Dividend %
275.00
250.00
200.00
250.00
175.00
Earnings Per Share
20.00
15.00
14.00
12.00
12.00
Adjusted EPS
20.00
15.00
14.00
12.00
12.00