(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23481.60
17846.30
11913.70
10148.90
8654.90
Sales
23296.50
17490.70
11654.30
9877.70
8575.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
185.10
355.60
259.40
271.20
79.80
Net Sales
21155.10
16333.50
11913.70
10148.90
8654.90
Increase/Decrease in Stock
-405.20
-1011.70
-270.80
631.90
-232.50
Raw Material Consumed
15510.40
12376.90
8096.80
6068.90
5910.20
Opening Raw Materials
1641.80
807.80
543.40
539.10
494.60
Purchases Raw Materials
14838.40
12456.90
7889.30
5616.80
5356.40
Closing Raw Materials
1432.60
1641.80
807.80
543.40
539.10
Other Direct Purchases / Brought in cost
462.80
754.00
471.90
456.40
598.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
584.40
478.40
314.70
296.10
333.00
Electricity & Power
584.40
478.40
314.70
296.10
333.00
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
1217.70
1000.80
942.80
866.40
799.20
Salaries, Wages & Bonus
1027.30
843.60
819.40
740.40
681.40
Contributions to EPF & Pension Funds
83.40
68.60
61.70
61.10
50.80
Workmen and Staff Welfare Expenses
89.60
70.20
54.60
64.90
65.40
Other Employees Cost
17.40
18.40
7.10
0.00
1.60
Other Manufacturing Expenses
1392.70
1186.70
902.90
751.00
770.10
Sub-contracted / Out sourced services
Repairs and Maintenance
106.10
74.00
40.30
36.40
24.10
Packing Material Consumed
868.90
753.80
523.00
432.50
432.70
Other Mfg Exp
417.70
358.90
339.60
282.10
313.30
General and Administration Expenses
268.40
187.60
153.30
221.10
257.30
Rent , Rates & Taxes
25.30
20.40
11.20
9.50
46.10
Insurance
39.60
34.80
45.90
52.20
28.20
Professional and legal fees
64.10
47.00
35.10
47.90
45.70
Traveling and conveyance
121.20
69.80
45.90
98.70
122.70
Other Administration
139.40
85.40
61.10
111.50
137.30
Selling and Distribution Expenses
435.50
470.90
355.30
431.10
509.90
Advertisement & Sales Promotion
170.10
119.20
100.20
238.90
297.50
Sales Commissions & Incentives
Freight and Forwarding
265.40
351.70
255.10
192.20
212.40
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
271.20
269.30
387.80
286.20
263.20
Bad debts /advances written off
45.70
76.70
188.90
112.90
107.00
Provision for doubtful debts
70.20
57.20
75.80
81.10
35.00
Losson disposal of fixed assets(net)
8.90
0.40
5.40
2.80
Losson foreign exchange fluctuations
42.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
146.40
135.00
117.70
89.40
79.00
Less: Expenses Capitalised
Total Expenditure
19275.10
14958.90
10882.80
9552.70
8610.40
Operating Profit (Excl OI)
1880.00
1374.60
1030.90
596.20
44.50
Other Income
145.10
167.90
242.20
164.70
350.20
Interest Received
20.70
17.50
28.20
5.30
170.80
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Provision Written Back
56.70
75.30
116.10
73.50
92.40
Foreign Exchange Gains
39.80
27.60
37.00
23.00
Others
27.90
47.50
60.90
62.90
86.30
Operating Profit
2025.10
1542.50
1273.10
760.90
394.70
Interest
473.30
266.50
279.20
291.60
339.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
110.30
56.80
43.20
38.60
53.30
Other Interest
363.00
209.70
236.00
253.00
286.50
PBDT
1551.80
1276.00
993.90
469.30
54.90
Depreciation
281.50
249.60
253.00
239.70
203.50
Profit Before Taxation & Exceptional Items
1270.30
1026.40
740.90
229.60
-148.60
Exceptional Income / Expenses
Profit Before Tax
1284.10
998.40
746.60
229.60
-148.60
Provision for Tax
335.40
264.20
236.70
71.70
-65.40
Current Income Tax
363.40
269.10
260.60
42.30
Deferred Tax
-22.10
-4.90
-23.90
29.40
-65.40
Other taxes
-5.90
0.00
0.00
0.00
-65.40
Profit After Tax
948.70
734.20
509.90
157.90
-83.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
9.50
13.70
Consolidated Net Profit
948.70
734.20
509.90
167.40
-69.50
Profit Balance B/F
2947.80
2333.90
1868.30
1745.90
1838.90
Appropriations
3896.50
3068.10
2378.20
1913.30
1769.50
Other Appropriation
37.70
46.40
31.30
21.80
23.60
Equity Dividend %
70.00
55.00
40.00
10.00
Earnings Per Share
5.00
4.00
3.00
1.00
0.00
Adjusted EPS
5.00
4.00
3.00
1.00
0.00