(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19896.10
15768.70
14495.20
14798.30
11622.80
Sales
13453.80
11912.10
10459.20
11463.40
9664.80
Job Work/ Contract Receipts
Processing Charges / Service Income
6332.20
3738.00
3899.90
3123.30
1886.60
Revenue from property development
Other Operational Income
110.10
118.50
136.10
211.50
71.40
Net Sales
19896.10
15768.70
14495.20
14798.30
11622.80
Increase/Decrease in Stock
-95.00
-253.70
-61.80
-18.60
-99.00
Raw Material Consumed
12520.60
9711.10
8980.80
9671.90
7374.30
Opening Raw Materials
646.50
390.90
505.60
492.30
304.30
Purchases Raw Materials
12098.40
9534.80
8538.30
9248.40
7148.50
Closing Raw Materials
929.70
646.50
390.90
505.60
492.30
Other Direct Purchases / Brought in cost
705.40
431.90
327.70
436.80
413.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
249.40
214.60
156.60
161.10
157.90
Electricity & Power
249.40
214.60
156.60
161.10
157.90
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
2362.60
1990.40
1736.30
1807.50
1510.20
Salaries, Wages & Bonus
2129.10
1800.00
1570.50
1625.40
1362.00
Contributions to EPF & Pension Funds
135.00
114.50
106.60
100.00
79.80
Workmen and Staff Welfare Expenses
98.50
75.90
59.10
82.10
68.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
552.40
537.10
405.40
403.10
322.30
Sub-contracted / Out sourced services
Repairs and Maintenance
126.80
106.00
80.10
96.30
84.60
Packing Material Consumed
Other Mfg Exp
425.60
431.00
325.30
306.80
237.70
General and Administration Expenses
1012.80
846.40
661.70
832.50
781.00
Rent , Rates & Taxes
127.80
93.40
103.70
108.90
119.20
Insurance
34.50
32.00
28.50
24.60
12.70
Professional and legal fees
188.70
195.80
124.10
126.00
110.30
Traveling and conveyance
392.40
276.00
198.30
366.10
321.10
Other Administration
661.80
525.20
405.40
573.10
538.80
Selling and Distribution Expenses
164.00
108.40
61.00
121.30
110.20
Advertisement & Sales Promotion
119.50
73.30
40.10
90.00
80.30
Sales Commissions & Incentives
44.50
35.00
20.90
31.20
29.90
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
550.80
463.30
511.10
441.00
377.20
Bad debts /advances written off
33.20
41.00
70.10
109.20
109.40
Provision for doubtful debts
17.00
6.60
47.60
Losson disposal of fixed assets(net)
3.00
1.00
1.00
Losson foreign exchange fluctuations
25.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
497.60
415.70
367.60
330.80
266.80
Less: Expenses Capitalised
Total Expenditure
17317.70
13617.40
12451.10
13419.70
10534.10
Operating Profit (Excl OI)
2578.40
2151.30
2044.10
1378.50
1088.80
Other Income
410.70
425.00
330.90
353.70
333.40
Interest Received
281.60
221.50
242.10
220.80
202.30
Dividend Received
0.20
0.20
0.10
0.20
0.60
Profit on sale of Fixed Assets
2.10
0.10
Profits on sale of Investments
Provision Written Back
8.00
0.70
Foreign Exchange Gains
64.70
69.70
93.10
74.40
Others
64.20
123.40
88.60
39.60
55.40
Operating Profit
2989.10
2576.30
2375.00
1732.20
1422.10
Interest
120.50
126.70
147.20
192.50
213.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
43.30
39.60
37.80
49.00
43.90
Other Interest
77.20
87.10
109.40
143.50
169.60
PBDT
2868.60
2449.60
2227.80
1539.70
1208.60
Depreciation
290.90
280.40
276.70
235.30
195.90
Profit Before Taxation & Exceptional Items
2577.70
2169.10
1951.10
1304.40
1012.70
Exceptional Income / Expenses
Profit Before Tax
2587.00
2173.30
1950.40
1308.80
1018.40
Provision for Tax
637.40
556.40
517.10
367.30
359.40
Current Income Tax
646.80
588.70
563.10
374.70
363.50
Deferred Tax
-9.40
-32.30
-46.00
-7.40
-4.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1949.70
1616.90
1433.20
941.50
659.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.80
10.90
6.10
-5.30
-6.50
Consolidated Net Profit
1967.40
1627.70
1439.30
936.20
652.60
Profit Balance B/F
5520.00
4026.70
2590.50
1593.50
997.90
Appropriations
7487.40
5654.40
4029.80
2529.70
1650.50
Other Appropriation
193.90
134.50
3.10
-124.80
60.00
Equity Dividend %
125.00
100.00
100.00
60.00
45.00
Earnings Per Share
138.00
114.00
101.00
66.00
46.00
Adjusted EPS
14.00
11.00
10.00
7.00
5.00