(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
27524.00
18405.00
16409.00
15628.00
15899.00
Sales
27479.00
18301.00
16354.00
15539.00
15815.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5.00
3.00
1.00
3.00
6.00
Revenue from property development
Other Operational Income
40.00
101.00
53.00
86.00
79.00
Net Sales
27524.00
18405.00
16409.00
15628.00
15899.00
Increase/Decrease in Stock
-24.00
-56.00
-134.00
59.00
-262.00
Raw Material Consumed
16194.00
10843.00
9682.00
9091.00
9410.00
Opening Raw Materials
2142.00
1862.00
1633.00
1532.00
1394.00
Purchases Raw Materials
17048.00
10764.00
9627.00
8666.00
8939.00
Closing Raw Materials
3433.00
2142.00
1862.00
1633.00
1532.00
Other Direct Purchases / Brought in cost
437.00
359.00
283.00
526.00
609.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
404.00
258.00
250.00
245.00
248.00
Electricity & Power
404.00
258.00
250.00
245.00
248.00
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
5744.00
3364.00
3083.00
2927.00
3037.00
Salaries, Wages & Bonus
4878.00
2929.00
2685.00
2541.00
2578.00
Contributions to EPF & Pension Funds
643.00
334.00
310.00
312.00
335.00
Workmen and Staff Welfare Expenses
199.00
78.00
64.00
71.00
74.00
Other Employees Cost
24.00
24.00
24.00
2.00
50.00
Other Manufacturing Expenses
508.00
289.00
247.00
234.00
225.00
Sub-contracted / Out sourced services
Processing Charges
7.00
13.00
36.00
14.00
5.00
Repairs and Maintenance
449.00
267.00
205.00
216.00
217.00
Packing Material Consumed
Other Mfg Exp
52.00
9.00
6.00
5.00
3.00
General and Administration Expenses
779.00
463.00
371.00
439.00
440.00
Rent , Rates & Taxes
83.00
72.00
69.00
69.00
120.00
Insurance
101.00
59.00
53.00
42.00
43.00
Printing and stationery
18.00
12.00
11.00
14.00
13.00
Professional and legal fees
272.00
142.00
108.00
120.00
78.00
Traveling and conveyance
165.00
91.00
65.00
113.00
115.00
Other Administration
304.00
178.00
130.00
193.00
186.00
Selling and Distribution Expenses
653.00
570.00
440.00
341.00
388.00
Advertisement & Sales Promotion
28.00
9.00
18.00
21.00
37.00
Sales Commissions & Incentives
80.00
75.00
63.00
37.00
48.00
Freight and Forwarding
531.00
485.00
360.00
283.00
303.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
140.00
75.00
103.00
105.00
86.00
Bad debts /advances written off
Provision for doubtful debts
14.00
8.00
19.00
21.00
3.00
Losson disposal of fixed assets(net)
8.00
2.00
1.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
119.00
65.00
83.00
83.00
81.00
Less: Expenses Capitalised
Total Expenditure
24397.00
15806.00
14041.00
13441.00
13571.00
Operating Profit (Excl OI)
3126.00
2599.00
2367.00
2187.00
2328.00
Other Income
386.00
366.00
336.00
224.00
380.00
Interest Received
3.00
5.00
2.00
41.00
2.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
4.00
1.00
0.00
0.00
0.00
Foreign Exchange Gains
172.00
178.00
72.00
32.00
179.00
Others
207.00
182.00
262.00
151.00
198.00
Operating Profit
3513.00
2966.00
2703.00
2411.00
2708.00
Interest
356.00
145.00
192.00
227.00
246.00
InterestonDebenture / Bonds
Interest on Term Loan
285.00
113.00
133.00
193.00
237.00
Intereston Fixed deposits
Bank Charges etc
14.00
2.00
2.00
2.00
3.00
Other Interest
57.00
30.00
58.00
32.00
6.00
PBDT
3157.00
2820.00
2511.00
2184.00
2462.00
Depreciation
955.00
585.00
568.00
581.00
410.00
Profit Before Taxation & Exceptional Items
2202.00
2235.00
1943.00
1603.00
2052.00
Exceptional Income / Expenses
116.00
-274.00
Profit Before Tax
2202.00
2352.00
1943.00
1329.00
2052.00
Provision for Tax
681.00
621.00
516.00
289.00
714.00
Current Income Tax
695.00
629.00
503.00
467.00
651.00
Deferred Tax
-14.00
-9.00
-2.00
-105.00
82.00
Other taxes
0.00
0.00
15.00
-73.00
-19.00
Profit After Tax
1521.00
1731.00
1427.00
1040.00
1338.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1521.00
1731.00
1427.00
1040.00
1338.00
Profit Balance B/F
3674.00
2318.00
1740.00
1897.00
1724.00
Appropriations
5195.00
4049.00
3167.00
2937.00
3062.00
General Reserves
750.00
750.00
900.00
Corporate dividend tax
75.00
43.00
Other Appropriation
156.00
249.00
-6.00
127.00
123.00
Equity Dividend %
230.00
200.00
175.00
175.00
155.00
Earnings Per Share
11.00
13.00
10.00
7.00
10.00
Adjusted EPS
11.00
13.00
10.00
7.00
10.00