(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16686.10
15407.50
12415.30
11065.80
9684.50
Sales
15778.90
14159.60
11469.80
10118.40
8927.20
Job Work/ Contract Receipts
Processing Charges / Service Income
621.60
877.80
716.30
681.40
493.60
Revenue from property development
Other Operational Income
285.60
370.20
229.20
266.10
263.70
Net Sales
16686.10
15407.50
12415.30
11065.80
9684.50
Increase/Decrease in Stock
65.50
-263.00
-121.30
-80.50
133.20
Raw Material Consumed
5147.40
4830.90
3662.30
3384.80
3069.30
Opening Raw Materials
1857.80
1366.80
1193.80
1025.40
995.60
Purchases Raw Materials
4264.90
4427.60
3205.00
2795.20
2431.50
Closing Raw Materials
2002.50
1857.80
1366.80
1193.80
1025.40
Other Direct Purchases / Brought in cost
1027.20
894.30
630.40
758.00
667.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
506.10
427.80
368.90
347.50
284.90
Electricity & Power
506.10
427.80
368.90
347.50
284.90
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
3225.80
2962.80
2740.20
2565.10
2316.60
Salaries, Wages & Bonus
2904.30
2627.60
2390.20
2174.40
1953.00
Contributions to EPF & Pension Funds
281.70
257.70
213.10
203.30
182.50
Workmen and Staff Welfare Expenses
33.20
77.60
136.90
187.40
181.00
Other Employees Cost
6.60
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1959.10
1846.20
1303.20
1146.30
1070.70
Sub-contracted / Out sourced services
269.10
212.20
Processing Charges
129.00
158.30
104.90
102.60
94.10
Repairs and Maintenance
447.80
378.50
300.70
295.10
267.50
Packing Material Consumed
Other Mfg Exp
1113.20
1097.10
897.70
748.60
709.10
General and Administration Expenses
1218.80
1067.50
975.70
1277.60
1109.20
Rent , Rates & Taxes
74.40
56.70
50.00
51.30
45.20
Insurance
42.20
37.20
25.80
18.00
13.10
Printing and stationery
46.20
49.00
27.30
36.30
37.90
Professional and legal fees
201.00
149.90
130.70
265.40
128.30
Traveling and conveyance
540.30
421.80
368.00
560.70
565.00
Other Administration
855.10
774.80
741.80
906.70
884.70
Selling and Distribution Expenses
1113.30
831.90
760.20
892.80
627.50
Advertisement & Sales Promotion
715.70
458.50
435.50
521.50
399.30
Sales Commissions & Incentives
397.70
373.40
324.70
371.30
227.70
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
0.50
Miscellaneous Expenses
589.50
441.00
542.80
323.80
306.60
Bad debts /advances written off
0.50
14.00
165.30
80.20
5.00
Provision for doubtful debts
156.00
148.30
12.70
1.80
55.10
Losson disposal of fixed assets(net)
14.60
5.30
2.60
2.50
2.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
418.50
273.40
362.10
239.40
244.40
Less: Expenses Capitalised
Total Expenditure
13825.70
12145.00
10232.00
9857.40
8918.00
Operating Profit (Excl OI)
2860.40
3262.50
2183.30
1208.50
766.50
Other Income
23.80
34.20
90.60
48.00
67.00
Interest Received
5.80
4.70
7.90
12.40
15.50
Dividend Received
0.00
0.00
0.10
0.00
0.00
Profit on sale of Fixed Assets
1.90
0.20
0.20
0.30
0.00
Profits on sale of Investments
Provision Written Back
12.30
24.60
76.20
24.40
11.00
Foreign Exchange Gains
5.50
Others
3.80
4.70
6.20
10.90
34.90
Operating Profit
2884.30
3296.70
2273.80
1256.40
833.50
Interest
250.30
141.40
222.60
262.50
210.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.20
9.70
10.60
13.20
11.30
Other Interest
235.10
131.70
212.00
249.30
199.60
PBDT
2634.00
3155.30
2051.20
993.90
622.60
Depreciation
706.10
789.60
731.30
708.20
715.70
Profit Before Taxation & Exceptional Items
1927.90
2365.70
1320.00
285.70
-93.10
Exceptional Income / Expenses
Profit Before Tax
1927.90
2365.70
1320.00
285.70
-93.10
Provision for Tax
505.40
817.70
389.50
44.50
-64.10
Current Income Tax
555.10
933.00
385.70
38.60
Deferred Tax
-49.60
-73.50
4.70
44.50
-72.00
Other taxes
0.00
-41.80
-0.90
-38.60
-64.10
Profit After Tax
1422.50
1548.00
930.50
241.20
-29.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1422.50
1548.00
930.50
241.20
-29.00
Profit Balance B/F
5638.20
4281.70
3387.50
3198.10
3341.70
Appropriations
7060.80
5829.70
4318.00
3439.20
3312.60
Other Appropriation
193.00
191.50
36.20
51.70
114.60
Equity Dividend %
113.00
113.00
75.00
15.00
15.00
Earnings Per Share
15.00
17.00
10.00
3.00
0.00
Adjusted EPS
15.00
17.00
10.00
3.00
0.00