(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
24067.10
26923.20
16244.10
14380.60
12425.10
Sales
23849.00
26639.50
16086.50
14232.60
12282.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1.40
0.20
0.10
0.30
0.60
Revenue from property development
Other Operational Income
216.70
283.50
157.60
147.80
141.80
Net Sales
24067.10
26923.20
16244.10
14380.60
12425.10
Increase/Decrease in Stock
-100.70
-941.40
-256.00
-21.80
-73.10
Raw Material Consumed
16091.00
15434.60
9546.10
9161.60
7887.90
Opening Raw Materials
1892.80
2307.80
1672.90
1653.40
1675.60
Purchases Raw Materials
16834.80
15019.60
10181.00
9181.00
7865.80
Closing Raw Materials
2636.60
1892.80
2307.80
1672.90
1653.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1894.20
2090.70
1785.70
1627.20
1331.50
Electricity & Power
1894.20
2090.70
1785.70
1627.20
1331.50
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
1331.60
1327.30
1117.80
943.30
679.70
Salaries, Wages & Bonus
1113.90
1109.60
929.20
773.10
566.30
Contributions to EPF & Pension Funds
110.20
103.30
82.50
71.10
52.00
Workmen and Staff Welfare Expenses
66.90
54.60
56.30
41.20
29.00
Other Employees Cost
40.60
59.80
49.70
57.80
32.40
Other Manufacturing Expenses
1065.50
1033.90
729.20
556.20
263.30
Sub-contracted / Out sourced services
Processing Charges
3.30
3.00
0.00
0.20
0.70
Repairs and Maintenance
36.50
29.90
24.00
18.50
13.80
Packing Material Consumed
250.10
253.70
189.20
183.70
Other Mfg Exp
775.60
747.30
516.00
353.80
248.80
General and Administration Expenses
57.20
69.20
47.30
37.40
172.80
Rent , Rates & Taxes
0.90
4.30
1.90
2.90
2.30
Insurance
30.40
35.30
27.90
13.70
4.80
Printing and stationery
8.80
12.00
7.90
5.80
3.20
Professional and legal fees
6.00
9.10
3.40
5.80
2.50
Traveling and conveyance
4.60
2.70
1.20
3.30
1.80
Other Administration
11.20
8.60
6.10
9.10
159.90
Selling and Distribution Expenses
712.60
1343.20
642.50
375.30
371.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.00
19.40
22.80
19.40
26.00
Miscellaneous Expenses
45.10
49.40
59.00
3.70
10.80
Bad debts /advances written off
1.90
Provision for doubtful debts
32.00
43.30
Losson disposal of fixed assets(net)
2.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.10
17.40
15.80
3.70
6.50
Less: Expenses Capitalised
Total Expenditure
21096.50
20407.00
13671.50
12682.90
10644.40
Operating Profit (Excl OI)
2970.60
6516.20
2572.60
1697.70
1780.70
Other Income
33.10
18.40
19.00
21.30
27.70
Interest Received
12.40
11.10
11.50
17.20
27.10
Profit on sale of Fixed Assets
9.00
2.00
4.60
2.50
Profits on sale of Investments
Provision Written Back
5.10
Others
6.70
5.30
2.90
1.50
0.60
Operating Profit
3003.70
6534.60
2591.60
1719.00
1808.40
Interest
376.80
553.40
616.10
555.60
289.00
InterestonDebenture / Bonds
Interest on Term Loan
140.50
255.00
327.00
277.70
112.90
Intereston Fixed deposits
Bank Charges etc
39.80
51.40
43.70
43.30
38.30
Other Interest
196.50
247.10
245.40
234.60
137.90
PBDT
2626.80
5981.20
1975.50
1163.40
1519.40
Depreciation
868.10
874.00
910.30
807.00
546.40
Profit Before Taxation & Exceptional Items
1758.80
5107.20
1065.20
356.40
973.00
Exceptional Income / Expenses
-45.40
Profit Before Tax
1758.80
5061.70
1065.20
356.40
973.00
Provision for Tax
110.60
1800.30
376.50
118.30
331.90
Current Income Tax
437.50
1677.40
364.10
Deferred Tax
-322.70
122.90
376.50
122.70
-17.20
Other taxes
-4.20
0.00
376.50
118.30
-15.00
Profit After Tax
1648.10
3261.40
688.70
238.20
641.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1648.10
3261.40
688.70
238.20
641.10
Profit Balance B/F
6295.60
3180.30
2516.90
2360.90
1900.60
Appropriations
7943.70
6441.70
3205.60
2599.10
2541.60
Other Appropriation
113.10
61.70
25.30
82.20
80.70
Equity Dividend %
25.00
40.00
15.00
6.00
13.00
Earnings Per Share
29.00
58.00
12.00
4.00
11.00
Adjusted EPS
29.00
58.00
12.00
4.00
11.00