(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21596.80
16295.80
12271.50
11562.30
13425.30
Sales
21310.90
16127.70
12094.50
11399.30
13251.10
Job Work/ Contract Receipts
Processing Charges / Service Income
155.70
17.30
12.00
12.50
14.50
Revenue from property development
Other Operational Income
130.10
150.80
165.00
150.50
159.60
Net Sales
21596.80
16295.80
12271.50
11562.30
13425.30
Increase/Decrease in Stock
-444.00
-212.70
-272.10
-315.00
-470.10
Raw Material Consumed
15799.50
11923.80
8832.20
8259.90
10267.10
Opening Raw Materials
1784.10
1323.50
1642.00
1379.00
1163.20
Purchases Raw Materials
16207.20
12359.30
8453.10
8359.40
10332.00
Closing Raw Materials
2191.80
1784.10
1323.50
1642.00
1379.00
Other Direct Purchases / Brought in cost
25.10
60.60
163.50
150.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.30
61.10
46.30
51.70
66.10
Electricity & Power
76.30
61.10
46.30
51.70
66.10
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
997.60
848.10
721.70
856.90
751.10
Salaries, Wages & Bonus
879.40
768.00
664.60
750.40
680.30
Contributions to EPF & Pension Funds
35.40
34.10
29.50
35.70
31.80
Workmen and Staff Welfare Expenses
82.70
45.90
27.50
70.80
39.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
932.00
716.40
543.50
568.20
584.40
Sub-contracted / Out sourced services
Repairs and Maintenance
85.50
68.20
46.00
62.40
71.20
Packing Material Consumed
Other Mfg Exp
846.50
648.20
497.40
505.80
513.20
General and Administration Expenses
379.00
292.10
130.50
221.10
226.20
Rent , Rates & Taxes
12.00
14.10
13.60
20.00
20.70
Insurance
22.30
18.60
19.80
16.20
9.70
Professional and legal fees
126.00
106.90
Traveling and conveyance
167.20
111.80
66.60
157.20
162.10
Other Administration
218.70
152.50
97.10
184.90
195.70
Selling and Distribution Expenses
1124.90
932.50
771.60
733.90
761.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
173.10
135.80
164.70
141.40
203.00
Freight and Forwarding
688.00
614.90
485.50
395.20
414.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
263.80
181.80
121.40
197.30
144.10
Miscellaneous Expenses
522.30
219.90
308.20
270.00
261.60
Bad debts /advances written off
49.40
20.00
34.80
Provision for doubtful debts
71.70
16.50
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
35.30
6.70
Losson sale of non-trade current investments
3.50
Other Miscellaneous Expenses
487.00
219.90
187.00
223.20
226.00
Less: Expenses Capitalised
Total Expenditure
19387.60
14781.30
11081.70
10646.80
12447.50
Operating Profit (Excl OI)
2209.20
1514.40
1189.80
915.50
977.70
Other Income
411.20
107.80
153.10
41.50
97.10
Interest Received
99.40
17.50
6.20
6.80
26.20
Dividend Received
0.70
0.00
Profit on sale of Fixed Assets
198.60
3.30
53.90
10.60
4.20
Profits on sale of Investments
Provision Written Back
32.40
Foreign Exchange Gains
0.10
12.30
13.60
Others
80.00
86.90
80.70
24.10
53.00
Operating Profit
2620.30
1622.30
1342.90
957.00
1074.80
Interest
102.90
95.20
122.30
146.60
115.20
InterestonDebenture / Bonds
Interest on Term Loan
7.90
26.10
29.10
13.80
Intereston Fixed deposits
Bank Charges etc
9.30
6.20
0.50
0.90
Other Interest
93.60
81.00
95.80
116.60
101.40
PBDT
2517.50
1527.10
1220.60
810.40
959.60
Depreciation
180.00
154.10
139.40
130.10
117.50
Profit Before Taxation & Exceptional Items
2337.50
1373.00
1081.10
680.30
842.10
Exceptional Income / Expenses
Profit Before Tax
2337.50
1373.00
1081.10
680.30
842.10
Provision for Tax
607.60
323.00
283.20
155.60
281.80
Current Income Tax
606.40
352.00
265.70
173.60
206.80
Deferred Tax
-1.70
-24.60
16.20
-13.70
17.50
Other taxes
2.90
-4.30
1.30
-4.30
57.50
Profit After Tax
1729.80
1050.00
797.90
524.70
560.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.80
0.20
0.40
0.20
0.20
Consolidated Net Profit
1716.00
1050.20
798.30
524.90
560.40
Profit Balance B/F
4197.30
3207.30
2370.60
2053.30
1552.50
Appropriations
5913.30
4257.60
3168.90
2578.20
2112.90
Corporate dividend tax
11.70
Other Appropriation
71.20
60.30
-0.40
79.80
-50.80
Equity Dividend %
50.00
30.00
25.00
25.00
25.00
Earnings Per Share
14.00
9.00
7.00
5.00
5.00
Adjusted EPS
14.00
9.00
7.00
5.00
5.00