(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10166.20
9052.00
7147.20
5963.50
5356.10
Sales
7682.00
6748.50
4682.70
4398.90
3905.50
Job Work/ Contract Receipts
Processing Charges / Service Income
243.80
164.50
80.00
77.70
109.40
Revenue from property development
Other Operational Income
2240.40
2139.00
2384.50
1486.90
1341.30
Net Sales
8723.00
7974.20
5935.80
5148.90
4590.20
Increase/Decrease in Stock
200.80
94.40
-418.00
-301.80
-206.60
Raw Material Consumed
5682.70
5571.60
4348.60
3858.60
3372.50
Opening Raw Materials
862.60
537.80
515.10
506.00
402.40
Purchases Raw Materials
5669.40
5805.40
4252.50
3693.40
3023.20
Closing Raw Materials
924.60
855.90
537.80
523.60
506.00
Other Direct Purchases / Brought in cost
75.30
84.40
118.80
182.80
453.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.90
82.90
71.20
71.90
66.60
Electricity & Power
84.90
82.90
71.20
71.90
66.60
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
838.80
755.20
753.20
705.80
635.20
Salaries, Wages & Bonus
640.20
574.10
571.80
526.90
507.00
Contributions to EPF & Pension Funds
60.60
44.20
37.80
43.20
36.20
Workmen and Staff Welfare Expenses
134.70
123.60
113.20
107.60
92.00
Other Employees Cost
3.30
13.40
30.40
28.10
0.00
Other Manufacturing Expenses
119.20
100.40
81.00
97.30
76.30
Sub-contracted / Out sourced services
Repairs and Maintenance
65.30
38.10
33.20
32.70
25.90
Packing Material Consumed
Other Mfg Exp
53.90
62.30
47.80
64.70
50.40
General and Administration Expenses
327.20
242.60
219.50
220.90
224.00
Rent , Rates & Taxes
18.40
14.60
27.00
16.80
13.70
Insurance
13.60
12.10
9.80
6.80
6.00
Printing and stationery
5.60
5.20
3.90
4.30
5.00
Professional and legal fees
63.20
43.70
35.50
40.10
33.40
Traveling and conveyance
118.90
82.70
71.70
108.10
116.20
Other Administration
226.40
167.10
143.20
152.90
166.00
Selling and Distribution Expenses
116.70
151.00
132.60
118.10
115.40
Advertisement & Sales Promotion
15.20
13.00
2.60
2.10
2.50
Sales Commissions & Incentives
Freight and Forwarding
101.50
138.00
130.10
116.00
112.90
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
16.10
7.10
39.50
2.30
6.20
Bad debts /advances written off
Provision for doubtful debts
11.50
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
17.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.10
7.10
10.90
2.30
4.20
Less: Expenses Capitalised
Total Expenditure
7386.50
7005.20
5227.60
4773.00
4289.60
Operating Profit (Excl OI)
1336.50
969.00
708.20
375.90
300.60
Other Income
197.50
167.10
93.20
131.90
91.60
Interest Received
88.10
81.80
81.00
76.00
76.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.10
3.90
Profits on sale of Investments
Provision Written Back
5.50
0.90
Foreign Exchange Gains
97.80
75.60
0.50
40.60
0.90
Others
11.70
9.80
10.70
5.90
13.70
Operating Profit
1534.00
1136.20
801.50
507.80
392.20
Interest
44.90
70.80
93.40
98.40
57.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
34.30
50.20
48.80
43.90
29.00
Other Interest
10.60
20.60
44.70
54.50
28.40
PBDT
1489.10
1065.40
708.10
409.40
334.80
Depreciation
207.00
220.40
215.00
222.30
259.90
Profit Before Taxation & Exceptional Items
1282.00
845.00
493.10
187.20
74.90
Exceptional Income / Expenses
13.40
75.80
71.80
140.50
Profit Before Tax
1295.50
920.80
564.80
327.70
74.90
Provision for Tax
327.30
215.80
112.80
28.30
42.90
Current Income Tax
375.60
199.30
115.10
82.40
60.10
Deferred Tax
-48.20
16.50
-2.30
-51.40
-17.20
Other taxes
0.00
0.00
0.00
-2.70
0.00
Profit After Tax
968.10
705.00
452.00
299.40
32.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
968.10
705.00
452.00
299.40
32.00
Profit Balance B/F
2875.20
2254.60
1816.20
1656.30
1702.10
Appropriations
3843.40
2959.60
2268.20
1955.70
1734.10
Other Appropriation
108.70
84.30
13.60
83.50
77.80
Equity Dividend %
50.00
35.00
25.00
23.00
20.00
Earnings Per Share
6.00
23.00
15.00
10.00
1.00
Adjusted EPS
6.00
5.00
3.00
2.00
0.00