(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
40187.60
31704.10
24212.10
26432.40
29130.40
Sales
39708.20
31407.20
24012.90
26195.80
28838.70
Job Work/ Contract Receipts
Processing Charges / Service Income
123.70
67.20
42.20
46.40
85.30
Revenue from property development
Other Operational Income
355.70
229.70
157.00
190.20
206.40
Net Sales
40187.60
31704.10
24212.10
26432.40
29130.40
Increase/Decrease in Stock
-752.30
-367.80
1060.90
-398.30
-590.50
Raw Material Consumed
14581.80
9530.40
7357.20
8896.90
9830.80
Opening Raw Materials
1634.20
1358.20
1111.50
1208.50
1146.30
Purchases Raw Materials
15859.00
9571.50
7410.60
8662.90
9667.20
Closing Raw Materials
3236.90
1634.20
1358.20
1111.50
1208.50
Other Direct Purchases / Brought in cost
325.50
234.90
193.30
137.00
225.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6146.90
4664.30
3063.30
3992.40
4581.80
Electricity & Power
6146.90
4664.30
3063.30
3992.40
4581.80
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
3221.70
2894.80
2629.60
2741.30
2798.10
Salaries, Wages & Bonus
2706.60
2458.50
2248.50
2340.50
2357.70
Contributions to EPF & Pension Funds
143.50
134.10
128.60
126.10
119.90
Workmen and Staff Welfare Expenses
371.60
302.20
252.50
274.70
320.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3695.60
3104.30
2365.80
2934.10
3255.40
Sub-contracted / Out sourced services
Repairs and Maintenance
716.10
634.90
419.30
605.10
725.00
Packing Material Consumed
Other Mfg Exp
2979.50
2469.40
1946.50
2329.00
2530.40
General and Administration Expenses
744.40
463.00
345.30
400.20
382.80
Professional and legal fees
Other Administration
744.40
463.00
345.30
400.20
382.80
Selling and Distribution Expenses
2623.90
2256.10
1750.40
1845.20
1980.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2623.90
2256.10
1750.40
1845.20
1980.80
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
1977.10
1552.50
1293.60
1708.60
1786.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
165.70
16.10
186.00
135.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1811.40
1536.40
1293.60
1522.60
1650.80
Less: Expenses Capitalised
Total Expenditure
32239.10
24097.60
19866.10
22120.40
24025.50
Operating Profit (Excl OI)
7948.50
7606.50
4346.00
4312.00
5104.90
Other Income
163.90
193.20
362.70
128.90
188.70
Interest Received
43.60
24.70
9.70
16.90
35.50
Dividend Received
28.10
3.60
1.70
1.30
1.50
Profit on sale of Fixed Assets
73.10
80.60
78.20
52.80
22.10
Profits on sale of Investments
2.00
Provision Written Back
1.60
29.20
5.20
16.10
13.00
Foreign Exchange Gains
126.10
Others
17.50
55.10
139.80
41.80
116.60
Operating Profit
8112.40
7799.70
4708.70
4440.90
5293.60
Interest
1046.10
1209.60
1431.50
1460.60
1352.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
39.80
45.40
47.70
45.80
13.90
Other Interest
1006.30
1164.20
1383.80
1414.80
1338.20
PBDT
7066.30
6590.10
3277.20
2980.30
3941.50
Depreciation
1596.50
1596.90
1322.70
1370.60
1185.20
Profit Before Taxation & Exceptional Items
5469.80
4993.20
1954.50
1609.70
2756.30
Exceptional Income / Expenses
-26.40
Profit Before Tax
5633.30
5107.10
1954.50
1706.90
2803.90
Provision for Tax
2016.60
1679.50
742.00
194.50
921.20
Current Income Tax
1942.60
1562.30
595.40
501.60
615.00
Deferred Tax
4.90
110.60
126.50
-319.40
306.20
Other taxes
69.10
6.60
20.10
12.30
0.00
Profit After Tax
3616.70
3427.60
1212.50
1512.40
1882.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.10
20.20
24.10
24.80
19.10
Consolidated Net Profit
3648.80
3447.80
1330.70
1537.20
1901.80
Profit Balance B/F
13800.50
10601.40
9270.70
8357.30
6895.10
Appropriations
17449.30
14049.20
10601.40
9894.50
8796.90
Corporate dividend tax
49.50
Other Appropriation
515.20
248.70
331.20
439.60
Equity Dividend %
200.00
200.00
100.00
100.00
100.00
Earnings Per Share
15.00
14.00
5.00
6.00
8.00
Adjusted EPS
15.00
14.00
5.00
6.00
8.00