(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16983.40
14164.40
13182.40
12021.90
11387.10
Sales
16565.70
14001.60
12808.30
11823.70
11170.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
417.70
162.80
374.10
198.20
216.80
Net Sales
16045.20
13351.90
13182.40
12021.90
10842.10
Increase/Decrease in Stock
-100.70
-46.00
-61.70
7.70
55.50
Raw Material Consumed
10541.00
9655.60
8693.20
8355.40
7237.30
Opening Raw Materials
212.10
261.60
265.90
128.20
108.40
Purchases Raw Materials
10518.30
9537.10
8419.20
8303.20
7257.10
Closing Raw Materials
189.40
212.10
261.60
265.90
128.20
Other Direct Purchases / Brought in cost
69.00
269.60
189.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
751.00
599.50
454.00
482.10
498.10
Electricity & Power
751.00
599.50
454.00
482.10
498.10
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
930.50
824.00
797.90
758.70
689.90
Salaries, Wages & Bonus
834.70
733.00
707.50
678.90
619.70
Contributions to EPF & Pension Funds
52.90
52.10
47.30
45.10
35.40
Workmen and Staff Welfare Expenses
42.90
38.90
43.10
34.70
34.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
553.70
476.20
110.30
100.50
375.60
Sub-contracted / Out sourced services
Processing Charges
354.30
306.50
262.20
Repairs and Maintenance
144.40
109.80
84.20
75.60
81.00
Packing Material Consumed
Other Mfg Exp
55.00
59.90
26.20
24.90
32.40
General and Administration Expenses
300.40
139.30
103.80
134.40
140.30
Rent , Rates & Taxes
19.70
13.60
17.20
15.40
25.50
Insurance
11.00
8.10
9.50
5.40
4.20
Professional and legal fees
147.00
31.40
17.70
19.80
26.40
Traveling and conveyance
119.40
82.00
55.00
89.80
80.80
Other Administration
122.60
86.30
59.40
93.60
84.30
Selling and Distribution Expenses
924.30
749.80
604.30
614.20
847.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.00
67.00
0.00
0.00
117.60
Miscellaneous Expenses
77.40
584.40
1023.80
611.70
126.60
Bad debts /advances written off
Provision for doubtful debts
0.00
0.50
Losson disposal of fixed assets(net)
0.90
1.00
Losson foreign exchange fluctuations
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.60
583.40
1023.80
611.70
125.10
Less: Expenses Capitalised
Total Expenditure
13977.70
12982.70
11725.60
11064.70
9970.70
Operating Profit (Excl OI)
2067.50
369.10
1456.90
957.20
871.50
Other Income
171.90
97.00
109.40
73.20
139.90
Interest Received
98.00
32.60
32.80
14.80
3.40
Dividend Received
8.80
15.70
10.80
10.80
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Provision Written Back
7.90
10.50
9.80
22.70
126.60
Foreign Exchange Gains
3.40
5.30
1.80
0.30
Others
56.00
34.80
50.70
23.00
9.60
Operating Profit
2239.40
466.10
1566.20
1030.40
1011.30
Interest
10.90
11.40
10.50
3.80
22.70
InterestonDebenture / Bonds
Interest on Term Loan
0.10
1.40
1.70
10.50
Intereston Fixed deposits
Bank Charges etc
7.90
8.70
0.30
Other Interest
3.00
2.60
9.10
2.10
11.80
PBDT
2228.40
454.70
1555.80
1026.50
988.70
Depreciation
255.80
271.20
357.10
235.10
258.70
Profit Before Taxation & Exceptional Items
1972.60
183.60
1198.70
791.50
729.90
Exceptional Income / Expenses
Profit Before Tax
1972.60
183.60
1198.70
791.50
729.90
Provision for Tax
707.00
115.20
341.70
-256.20
-260.50
Current Income Tax
355.60
-43.60
60.10
133.60
238.30
Deferred Tax
351.40
158.80
281.60
-389.80
-407.60
Other taxes
0.00
0.00
0.00
0.00
-91.20
Profit After Tax
1265.60
68.40
857.00
1047.60
990.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1265.60
68.40
857.00
1047.60
990.50
Profit Balance B/F
3725.40
4337.10
3573.50
2723.10
1924.30
Appropriations
4991.00
4405.40
4430.50
3770.70
2914.70
General Reserves
100.00
100.00
100.00
100.00
Other Appropriation
643.30
680.10
-6.60
97.20
91.70
Equity Dividend %
8.00
8.00
5.00
Earnings Per Share
21.00
1.00
14.00
17.00
16.00
Adjusted EPS
21.00
1.00
14.00
17.00
16.00