(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19440.00
15910.00
13180.00
13170.00
13790.00
Sales
19420.00
15890.00
13160.00
13150.00
13770.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.00
20.00
20.00
20.00
20.00
Net Sales
18540.00
15360.00
12580.00
13170.00
13790.00
Increase/Decrease in Stock
-20.00
-200.00
-160.00
-160.00
-40.00
Raw Material Consumed
12380.00
9920.00
7130.00
7360.00
8210.00
Opening Raw Materials
1400.00
1560.00
870.00
910.00
940.00
Purchases Raw Materials
11270.00
8700.00
7060.00
6550.00
7860.00
Closing Raw Materials
1520.00
1400.00
1560.00
870.00
910.00
Other Direct Purchases / Brought in cost
1220.00
1060.00
760.00
770.00
310.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
40.00
40.00
30.00
40.00
Electricity & Power
50.00
40.00
40.00
30.00
40.00
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
1220.00
1120.00
1050.00
1050.00
980.00
Salaries, Wages & Bonus
1060.00
960.00
910.00
910.00
860.00
Contributions to EPF & Pension Funds
70.00
60.00
50.00
50.00
50.00
Workmen and Staff Welfare Expenses
50.00
40.00
30.00
40.00
30.00
Other Employees Cost
40.00
60.00
50.00
50.00
40.00
Other Manufacturing Expenses
690.00
590.00
540.00
510.00
510.00
Sub-contracted / Out sourced services
Repairs and Maintenance
100.00
90.00
70.00
70.00
50.00
Packing Material Consumed
Other Mfg Exp
590.00
500.00
460.00
440.00
460.00
General and Administration Expenses
2010.00
1690.00
1810.00
2190.00
1960.00
Rent , Rates & Taxes
130.00
120.00
100.00
90.00
100.00
Insurance
50.00
40.00
30.00
30.00
40.00
Professional and legal fees
1730.00
1470.00
1640.00
1980.00
1730.00
Traveling and conveyance
100.00
50.00
30.00
80.00
80.00
Other Administration
100.00
60.00
40.00
90.00
90.00
Selling and Distribution Expenses
530.00
490.00
320.00
560.00
590.00
Advertisement & Sales Promotion
210.00
150.00
70.00
210.00
270.00
Sales Commissions & Incentives
50.00
40.00
40.00
30.00
20.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
270.00
300.00
210.00
310.00
300.00
Miscellaneous Expenses
260.00
240.00
220.00
260.00
230.00
Bad debts /advances written off
10.00
0.00
10.00
0.00
Provision for doubtful debts
10.00
0.00
10.00
40.00
20.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
20.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
230.00
230.00
200.00
220.00
220.00
Less: Expenses Capitalised
Total Expenditure
17120.00
13880.00
10940.00
11790.00
12490.00
Operating Profit (Excl OI)
1420.00
1470.00
1640.00
1380.00
1310.00
Other Income
150.00
200.00
220.00
230.00
210.00
Interest Received
70.00
80.00
130.00
140.00
120.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
Provision Written Back
30.00
40.00
30.00
10.00
30.00
Foreign Exchange Gains
10.00
Others
60.00
70.00
60.00
70.00
60.00
Operating Profit
1570.00
1670.00
1860.00
1610.00
1520.00
Interest
10.00
20.00
20.00
20.00
20.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
10.00
10.00
10.00
Intereston Fixed deposits
10.00
10.00
Other Interest
10.00
10.00
20.00
0.00
0.00
PBDT
1560.00
1650.00
1840.00
1580.00
1490.00
Depreciation
160.00
150.00
140.00
120.00
100.00
Profit Before Taxation & Exceptional Items
1400.00
1500.00
1700.00
1460.00
1390.00
Exceptional Income / Expenses
Profit Before Tax
1470.00
1600.00
1700.00
1460.00
1390.00
Provision for Tax
330.00
370.00
440.00
390.00
520.00
Current Income Tax
320.00
370.00
440.00
390.00
520.00
Deferred Tax
0.00
0.00
-10.00
0.00
10.00
Other taxes
0.00
0.00
10.00
10.00
0.00
Profit After Tax
1140.00
1230.00
1260.00
1060.00
860.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
160.00
160.00
110.00
Consolidated Net Profit
1140.00
1230.00
1410.00
1220.00
970.00
Profit Balance B/F
6390.00
6560.00
6010.00
5590.00
5730.00
Appropriations
7530.00
7790.00
7420.00
6810.00
6700.00
Corporate dividend tax
70.00
120.00
Other Appropriation
260.00
700.00
510.00
350.00
430.00
Equity Dividend %
2100.00
2750.00
6000.00
5000.00
4700.00
Earnings Per Share
67.00
72.00
416.00
359.00
285.00
Adjusted EPS
67.00
72.00
83.00
72.00
57.00