(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
25832.00
20408.00
15827.80
16780.30
17995.20
Sales
25470.00
20211.00
15645.30
16539.80
17693.00
Job Work/ Contract Receipts
Processing Charges / Service Income
83.00
30.00
73.30
65.90
86.00
Revenue from property development
Other Operational Income
279.00
168.00
109.10
174.60
216.20
Net Sales
25552.00
20131.00
15439.90
16445.80
17852.90
Increase/Decrease in Stock
-168.00
-104.00
-172.60
56.50
-145.90
Raw Material Consumed
17986.00
14038.00
10154.40
10354.80
11784.20
Opening Raw Materials
246.00
250.00
218.70
250.40
273.30
Purchases Raw Materials
18056.00
14034.00
10185.80
10323.20
11769.30
Closing Raw Materials
316.00
246.00
250.10
218.70
258.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
928.00
744.00
603.50
653.10
694.90
Electricity & Power
928.00
744.00
603.50
653.10
694.90
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
1394.00
1227.00
1022.50
1204.20
1162.40
Salaries, Wages & Bonus
1189.00
1048.00
871.10
1038.00
987.20
Contributions to EPF & Pension Funds
61.00
56.00
46.60
54.00
53.80
Workmen and Staff Welfare Expenses
94.00
81.00
60.50
74.00
67.20
Other Employees Cost
50.00
42.00
44.30
38.10
54.20
Other Manufacturing Expenses
2422.00
2042.00
1573.50
1672.30
1727.90
Sub-contracted / Out sourced services
Processing Charges
1736.00
1472.00
1124.10
1182.00
1218.20
Repairs and Maintenance
96.00
72.00
56.20
61.00
53.80
Packing Material Consumed
Other Mfg Exp
591.00
498.00
393.20
429.40
456.00
General and Administration Expenses
258.00
182.00
165.10
193.50
200.20
Rent , Rates & Taxes
36.00
27.00
25.90
30.00
53.20
Insurance
25.00
22.00
18.20
16.40
Professional and legal fees
97.00
58.00
59.00
67.70
67.40
Traveling and conveyance
50.00
29.00
18.30
36.50
39.30
Other Administration
99.00
75.00
62.10
79.30
79.50
Selling and Distribution Expenses
349.00
260.00
202.90
199.50
215.50
Advertisement & Sales Promotion
36.00
10.00
10.20
13.60
20.10
Sales Commissions & Incentives
Freight and Forwarding
313.00
250.00
192.70
185.90
195.40
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
66.00
54.00
63.80
52.30
37.90
Bad debts /advances written off
Provision for doubtful debts
1.00
4.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.00
54.00
59.10
52.30
37.90
Less: Expenses Capitalised
Total Expenditure
23235.00
18444.00
13613.20
14386.10
15677.10
Operating Profit (Excl OI)
2317.00
1687.00
1826.70
2059.60
2175.80
Other Income
158.00
136.00
274.40
98.00
209.50
Interest Received
20.00
16.00
17.90
7.20
1.80
Dividend Received
4.10
0.60
Profit on sale of Fixed Assets
4.00
0.00
1.80
1.60
84.00
Profits on sale of Investments
160.00
8.00
Provision Written Back
14.00
39.00
8.20
1.30
Foreign Exchange Gains
26.00
20.00
7.70
4.60
11.90
Others
94.00
60.00
74.80
74.70
111.90
Operating Profit
2475.00
1823.00
2101.10
2157.60
2385.30
Interest
112.00
81.00
108.50
200.10
201.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
2.70
1.50
2.30
Other Interest
111.00
79.00
105.80
198.70
199.20
PBDT
2364.00
1742.00
1992.60
1957.40
2183.80
Depreciation
607.00
559.00
518.90
518.50
372.70
Profit Before Taxation & Exceptional Items
1757.00
1183.00
1473.70
1439.00
1811.20
Exceptional Income / Expenses
Profit Before Tax
1698.00
1130.00
1429.60
1330.70
1811.20
Provision for Tax
468.00
303.00
367.60
261.00
598.50
Current Income Tax
485.00
317.00
381.20
301.40
436.60
Deferred Tax
-18.00
-12.00
-11.60
-40.40
162.50
Other taxes
1.00
-1.00
-2.00
0.00
-0.70
Profit After Tax
1230.00
827.00
1062.00
1069.80
1212.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-4.40
Consolidated Net Profit
1230.00
827.00
1057.60
1069.80
1137.40
Profit Balance B/F
5901.00
5804.00
5075.40
4128.90
3341.80
Appropriations
7131.00
6631.00
6133.00
5198.60
4479.20
Corporate dividend tax
4.10
Other Appropriation
1103.00
725.00
308.50
98.80
350.30
Equity Dividend %
20.00
20.00
Earnings Per Share
6.00
4.00
5.00
21.00
26.00
Adjusted EPS
6.00
4.00
5.00
5.00
6.00