(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14011.60
10780.50
8485.70
9571.90
11889.00
Sales
13325.80
10393.50
8232.10
9172.20
11216.20
Job Work/ Contract Receipts
Processing Charges / Service Income
28.00
16.10
12.40
37.00
79.30
Revenue from property development
Other Operational Income
657.80
370.90
241.20
362.80
593.40
Net Sales
14011.60
10780.50
8485.70
9571.90
11889.00
Increase/Decrease in Stock
-102.40
-46.90
-77.00
244.40
-463.20
Raw Material Consumed
7221.20
5501.70
3934.60
4632.20
6458.20
Opening Raw Materials
377.30
248.50
168.90
170.30
334.00
Purchases Raw Materials
6830.50
5321.40
3790.90
4419.30
6162.20
Closing Raw Materials
330.40
377.30
248.50
287.00
170.30
Other Direct Purchases / Brought in cost
343.80
309.00
223.30
329.70
132.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
936.60
664.10
566.20
668.80
775.30
Electricity & Power
936.60
664.10
566.20
668.80
775.30
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
1649.00
1381.00
1350.40
1430.40
1650.40
Salaries, Wages & Bonus
1427.10
1183.70
1128.00
1197.90
1274.50
Contributions to EPF & Pension Funds
122.70
108.90
111.20
117.70
116.30
Workmen and Staff Welfare Expenses
78.40
64.50
66.80
87.20
107.70
Other Employees Cost
20.70
23.90
44.40
27.60
151.90
Other Manufacturing Expenses
1978.90
1520.10
1160.90
966.50
1298.10
Sub-contracted / Out sourced services
Processing Charges
601.50
544.50
392.20
387.60
556.10
Repairs and Maintenance
65.60
43.90
32.40
61.60
102.70
Packing Material Consumed
Other Mfg Exp
1311.80
931.70
736.20
517.30
639.30
General and Administration Expenses
388.70
358.90
419.50
331.00
424.70
Rent , Rates & Taxes
92.00
64.50
189.00
115.50
111.10
Professional and legal fees
74.10
78.90
63.90
71.60
81.60
Other Administration
222.70
215.50
166.60
143.90
232.00
Selling and Distribution Expenses
398.60
269.10
288.90
229.40
272.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
398.60
269.10
288.90
229.40
272.90
Miscellaneous Expenses
6.90
7.80
10.70
10.30
8.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.60
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
6.10
10.70
10.30
8.00
Less: Expenses Capitalised
Total Expenditure
12477.50
9655.70
7654.10
8512.90
10424.40
Operating Profit (Excl OI)
1534.10
1124.80
831.60
1059.00
1464.50
Other Income
35.00
33.20
28.60
27.90
31.60
Interest Received
8.40
3.30
2.90
2.90
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
26.50
29.80
25.70
25.00
29.40
Operating Profit
1569.10
1157.90
860.10
1086.90
1496.10
Interest
312.40
301.20
361.40
393.40
353.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.70
15.90
16.70
12.70
25.50
Other Interest
302.70
285.30
344.70
380.70
327.90
PBDT
1256.70
856.70
498.70
693.40
1142.70
Depreciation
635.60
530.90
487.90
440.30
380.90
Profit Before Taxation & Exceptional Items
621.20
325.80
10.80
253.20
761.90
Exceptional Income / Expenses
Profit Before Tax
621.20
325.80
10.80
253.20
761.90
Provision for Tax
106.90
84.00
30.10
82.80
232.40
Current Income Tax
187.90
63.30
10.60
56.70
162.90
Deferred Tax
-110.10
27.10
5.80
41.30
67.70
Other taxes
29.10
-6.40
13.70
-15.20
1.80
Profit After Tax
514.20
241.80
-19.30
170.30
529.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
514.20
241.80
-19.30
170.30
529.50
Profit Balance B/F
2124.90
1879.70
1897.40
1830.60
1415.50
Appropriations
2639.10
2121.50
1878.10
2000.90
1945.00
Corporate dividend tax
3.50
5.60
Other Appropriation
122.50
-3.40
0.20
82.70
74.50
Equity Dividend %
125.00
45.00
25.00
140.00
Earnings Per Share
32.00
15.00
-1.00
12.00
39.00
Adjusted EPS
32.00
15.00
-1.00
12.00
39.00