(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
49096.70
35717.10
28873.00
29843.50
30746.70
Sales
48389.30
35196.30
28245.90
28877.30
29742.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
707.40
520.80
627.10
966.10
1004.20
Net Sales
49087.70
35665.50
28814.90
29699.70
30695.00
Increase/Decrease in Stock
250.60
-3712.80
75.50
575.70
-1926.50
Raw Material Consumed
20407.60
18423.70
11350.50
11159.00
14179.10
Opening Raw Materials
1808.40
821.30
1206.60
819.50
736.70
Purchases Raw Materials
20269.90
19410.80
10965.20
11295.60
14261.80
Closing Raw Materials
1670.70
1808.40
821.30
956.10
819.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3765.90
3285.20
2867.00
3009.50
3380.40
Electricity & Power
3765.90
3285.20
2867.00
3009.50
3380.40
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1519.00
1393.70
1335.00
1343.90
1263.90
Salaries, Wages & Bonus
1361.10
1274.10
1209.90
1224.80
1146.70
Contributions to EPF & Pension Funds
63.80
61.90
65.20
65.20
56.80
Workmen and Staff Welfare Expenses
64.90
31.30
31.50
28.60
37.50
Other Employees Cost
29.20
26.30
28.40
25.30
22.90
Other Manufacturing Expenses
4214.10
3480.00
3091.20
3650.80
4085.70
Sub-contracted / Out sourced services
Processing Charges
760.20
699.60
699.40
765.40
805.80
Repairs and Maintenance
230.30
210.40
194.60
173.90
163.20
Packing Material Consumed
Other Mfg Exp
3223.50
2569.90
2197.20
2711.60
3116.70
General and Administration Expenses
958.80
701.50
629.10
743.10
782.20
Rent , Rates & Taxes
38.20
28.50
24.10
29.50
52.20
Insurance
102.80
100.00
94.30
74.80
69.20
Printing and stationery
29.20
27.50
29.00
32.90
38.40
Professional and legal fees
461.60
331.00
317.90
330.00
341.60
Traveling and conveyance
251.00
145.50
93.70
215.10
225.90
Other Administration
326.90
214.40
163.90
275.90
280.80
Selling and Distribution Expenses
5309.70
4660.00
2694.00
2202.10
2068.50
Advertisement & Sales Promotion
11.70
3.40
11.40
13.20
24.10
Sales Commissions & Incentives
532.50
439.20
364.50
289.30
259.50
Freight and Forwarding
4765.40
4217.40
2294.60
1875.40
1761.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
23.50
24.20
23.20
Miscellaneous Expenses
208.30
178.20
181.10
168.10
227.20
Bad debts /advances written off
8.30
0.90
1.10
16.50
Provision for doubtful debts
0.30
12.70
11.20
Losson disposal of fixed assets(net)
1.50
21.60
3.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
200.00
175.70
159.20
154.30
196.30
Less: Expenses Capitalised
Total Expenditure
36634.00
28409.50
22223.50
22852.10
24060.50
Operating Profit (Excl OI)
12453.70
7256.00
6591.40
6847.60
6634.50
Other Income
2345.40
1562.90
1722.00
1419.10
1209.20
Interest Received
1070.90
786.30
500.40
213.20
162.40
Profit on sale of Fixed Assets
1.70
5.70
Profits on sale of Investments
282.50
Provision Written Back
27.50
31.00
Foreign Exchange Gains
997.40
589.30
715.00
369.90
296.80
Others
247.90
156.20
506.50
830.20
467.50
Operating Profit
14799.10
8818.90
8313.30
8266.70
7843.70
Interest
248.40
85.00
81.90
100.70
111.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
47.30
46.50
38.90
44.80
35.80
Other Interest
201.00
38.50
42.90
55.90
75.50
PBDT
14550.80
8733.80
8231.50
8166.00
7732.50
Depreciation
930.40
921.20
935.00
978.80
788.50
Profit Before Taxation & Exceptional Items
13620.40
7812.70
7296.50
7187.20
6944.00
Exceptional Income / Expenses
Profit Before Tax
13620.40
7812.70
7296.50
7187.20
6944.00
Provision for Tax
3055.40
1616.50
1639.40
1284.00
1829.60
Current Income Tax
2987.30
1703.60
1868.30
1430.00
1736.90
Deferred Tax
14.10
-72.10
-228.90
-145.40
118.00
Other taxes
54.00
-15.00
0.00
-0.50
-25.30
Profit After Tax
10565.00
6196.20
5657.10
5903.20
5114.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.70
0.60
4.20
0.40
-6.10
Consolidated Net Profit
10559.30
6196.80
5661.20
5903.60
5108.30
Profit Balance B/F
43484.40
38127.90
32450.40
30567.60
25460.30
Appropriations
54043.60
44324.70
38111.60
36471.20
30568.70
Corporate dividend tax
444.40
Other Appropriation
837.10
840.40
-16.30
1029.70
1.00
Equity Dividend %
800.00
450.00
450.00
1350.00
450.00
Earnings Per Share
112.00
66.00
60.00
63.00
54.00
Adjusted EPS
112.00
66.00
60.00
63.00
54.00