(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
352438.00
235210.60
185952.50
171289.20
165555.30
Sales
206814.80
166532.70
151033.20
137107.90
132917.10
Job Work/ Contract Receipts
Processing Charges / Service Income
36.00
61.70
41.00
38.90
46.10
Revenue from property development
Other Operational Income
145587.20
68616.20
34878.30
34142.40
32592.10
Net Sales
352438.00
235210.60
185952.50
171289.20
165555.30
Increase/Decrease in Stock
-9517.90
-1482.00
5936.80
4780.80
-10453.40
Raw Material Consumed
288631.70
177685.20
126406.80
116818.90
130028.00
Opening Raw Materials
16262.80
9899.30
9866.60
20186.70
12624.20
Purchases Raw Materials
241708.40
159129.10
104593.70
92956.80
115418.60
Closing Raw Materials
16621.80
16262.80
9899.30
9866.60
20186.70
Other Direct Purchases / Brought in cost
47282.30
24919.60
21845.80
13542.00
22171.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5171.10
4165.30
3674.90
3396.60
2964.00
Electricity & Power
5171.10
4165.30
3674.90
3396.60
2964.00
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
8660.50
7674.30
7229.80
6619.70
5933.20
Salaries, Wages & Bonus
7175.50
6410.00
6134.00
5505.90
4828.90
Contributions to EPF & Pension Funds
590.00
553.20
528.80
464.10
402.20
Workmen and Staff Welfare Expenses
784.20
683.60
513.10
585.30
616.00
Other Employees Cost
110.80
27.50
53.90
64.40
86.10
Other Manufacturing Expenses
5736.80
4425.40
3601.90
3145.20
3369.00
Sub-contracted / Out sourced services
Processing Charges
34.40
28.10
Repairs and Maintenance
2752.80
2221.10
1821.00
1694.00
1623.80
Packing Material Consumed
Other Mfg Exp
2949.60
2176.20
1780.90
1451.20
1745.20
General and Administration Expenses
16074.80
13434.50
16525.50
15994.60
17329.20
Rent , Rates & Taxes
630.90
464.70
550.00
615.10
1351.80
Insurance
575.20
528.80
445.20
355.20
229.50
Professional and legal fees
462.80
513.90
411.50
506.40
457.20
Traveling and conveyance
56.30
32.80
Other Administration
14405.90
11927.10
15118.80
14517.90
15290.70
Selling and Distribution Expenses
670.60
640.00
142.90
170.80
118.80
Advertisement & Sales Promotion
670.60
640.00
142.90
170.80
118.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6819.20
4919.00
1623.90
1484.70
1815.60
Bad debts /advances written off
32.50
13.70
12.20
4.60
10.30
Provision for doubtful debts
84.90
110.10
378.60
151.50
149.20
Losson disposal of fixed assets(net)
4.30
11.50
53.80
Losson foreign exchange fluctuations
1639.50
299.80
526.40
1102.00
1446.50
Losson sale of non-trade current investments
393.30
Other Miscellaneous Expenses
5062.30
4491.10
313.40
215.10
155.80
Less: Expenses Capitalised
Total Expenditure
322246.80
211461.70
165142.50
152411.30
151104.40
Operating Profit (Excl OI)
30191.20
23748.90
20810.00
18877.90
14450.90
Other Income
2137.00
2531.30
1356.30
1302.30
1123.20
Interest Received
1641.60
1062.10
479.20
451.20
441.60
Dividend Received
8.60
6.10
5.80
12.30
4.80
Profit on sale of Fixed Assets
117.20
65.40
Profits on sale of Investments
Provision Written Back
60.80
411.90
338.80
19.00
98.60
Others
308.80
1051.20
467.10
819.80
578.20
Operating Profit
32328.20
26280.20
22166.30
20180.20
15574.10
Interest
2982.00
1519.10
2356.10
4304.90
4245.10
InterestonDebenture / Bonds
10.70
243.00
98.10
117.90
Interest on Term Loan
2330.00
859.80
1508.10
3626.00
3940.60
Intereston Fixed deposits
Bank Charges etc
231.30
186.50
186.90
159.80
175.30
Other Interest
420.70
462.10
418.10
421.00
11.30
PBDT
29346.20
24761.10
19810.20
15875.30
11329.00
Depreciation
3764.70
3339.90
3317.00
3189.60
2723.30
Profit Before Taxation & Exceptional Items
25581.50
21421.20
16493.20
12685.70
8605.70
Exceptional Income / Expenses
442.00
-137.30
-1120.80
-238.50
Profit Before Tax
25642.50
21291.10
15393.20
12662.40
8369.50
Provision for Tax
7365.10
5554.10
5395.00
3773.60
3993.00
Current Income Tax
7493.20
5305.50
4592.20
3827.80
4116.90
Deferred Tax
-128.10
248.60
802.80
-54.20
-123.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18277.40
15737.00
9998.20
8888.80
4376.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8802.60
-6668.70
-5524.50
-4210.10
-2841.60
Consolidated Net Profit
9474.80
9068.30
4473.70
4678.70
1537.40
Profit Balance B/F
21584.00
14306.60
2795.10
-128.30
1284.00
Appropriations
31058.80
23374.90
7268.80
4550.40
2818.90
General Reserves
0.10
1830.00
1817.00
Other Appropriation
16.50
-159.90
-7038.20
-74.80
1130.20
Equity Dividend %
950.00
1100.00
300.00
Earnings Per Share
53.00
51.00
25.00
26.00
9.00
Adjusted EPS
53.00
51.00
25.00
26.00
9.00