(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
42894.40
36498.40
30049.20
35780.30
40014.10
Sales
42894.40
36498.40
30049.20
35780.30
40014.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
42894.40
36498.40
30049.20
35780.30
35637.40
Increase/Decrease in Stock
-334.80
-175.10
104.60
-50.30
-497.30
Raw Material Consumed
31350.10
25946.50
20924.50
25094.00
25610.20
Opening Raw Materials
5389.60
4150.80
4033.60
3922.70
3492.90
Purchases Raw Materials
31899.20
27185.30
21041.70
25204.90
26040.00
Closing Raw Materials
5938.80
5389.60
4150.80
4033.60
3922.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1551.40
1378.00
1239.30
1424.60
1324.90
Electricity & Power
1546.50
1372.20
1233.40
1415.40
1318.40
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
5.00
5.90
5.90
9.20
6.50
Employee Cost
2064.30
1826.30
1593.80
1704.20
1639.20
Salaries, Wages & Bonus
1908.10
1712.90
1495.60
1602.40
1537.70
Contributions to EPF & Pension Funds
47.40
40.40
35.50
37.10
32.80
Workmen and Staff Welfare Expenses
108.90
73.00
62.70
64.70
68.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
198.00
189.00
185.70
262.30
248.60
Sub-contracted / Out sourced services
Processing Charges
39.20
34.00
49.50
86.90
72.40
Packing Material Consumed
Other Mfg Exp
158.80
155.10
136.20
175.40
176.20
General and Administration Expenses
727.90
694.20
647.70
695.30
722.80
Rent , Rates & Taxes
147.80
143.00
153.50
184.00
234.70
Insurance
100.40
96.30
78.50
67.40
61.40
Printing and stationery
14.70
13.40
13.70
13.60
14.90
Professional and legal fees
139.20
128.70
118.40
125.50
105.90
Traveling and conveyance
52.70
48.40
47.30
68.80
67.50
Other Administration
325.90
312.80
283.70
304.60
305.90
Selling and Distribution Expenses
1342.80
1381.00
1307.00
1461.70
1171.30
Advertisement & Sales Promotion
4.60
5.30
2.80
7.60
17.20
Sales Commissions & Incentives
Freight and Forwarding
1338.10
1375.70
1304.20
1454.00
1154.10
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
223.50
200.40
175.20
199.70
182.60
Bad debts /advances written off
17.40
11.00
8.70
8.50
20.60
Provision for doubtful debts
11.10
10.30
4.10
6.80
4.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
195.00
179.20
162.50
184.40
157.20
Less: Expenses Capitalised
Total Expenditure
37123.10
31440.40
26177.80
30791.40
30402.40
Operating Profit (Excl OI)
5771.30
5058.00
3871.40
4988.90
5235.00
Other Income
37.40
29.60
38.20
22.70
32.20
Profit on sale of Fixed Assets
13.00
1.20
2.90
Profits on sale of Investments
2.90
Others
24.40
25.40
38.20
22.70
29.40
Operating Profit
5808.70
5087.60
3909.60
5011.60
5267.30
Interest
1051.80
920.00
977.50
1082.00
986.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
126.30
111.00
101.20
98.10
97.20
Other Interest
925.50
809.00
876.20
983.80
889.30
PBDT
4756.90
4167.60
2932.20
3929.60
4280.80
Depreciation
1709.10
1574.00
1510.00
1562.10
1461.50
Profit Before Taxation & Exceptional Items
3047.80
2593.60
1422.20
2367.50
2819.30
Exceptional Income / Expenses
Profit Before Tax
3047.80
2593.60
1422.20
2367.50
2819.30
Provision for Tax
810.10
671.60
363.80
617.40
734.20
Current Income Tax
700.00
596.60
330.50
480.10
585.80
Deferred Tax
110.10
75.00
33.40
137.30
148.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2237.70
1922.00
1058.30
1750.10
2085.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-47.30
-41.90
-24.00
-58.90
-57.80
Consolidated Net Profit
2190.40
1880.20
1034.30
1691.20
2027.40
Profit Balance B/F
17134.20
15424.70
14613.60
13178.10
11378.20
Appropriations
19324.50
17304.90
15647.90
14869.30
13405.50
Other Appropriation
234.80
170.70
215.10
255.70
227.50
Equity Dividend %
125.00
100.00
70.00
95.00
90.00
Earnings Per Share
10.00
8.00
5.00
7.00
9.00
Adjusted EPS
10.00
8.00
5.00
7.00
9.00