(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23237.00
14906.00
9056.00
9520.00
19390.00
Sales
22566.00
14517.00
8824.00
9230.00
18795.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
671.00
390.00
231.00
290.00
595.00
Net Sales
23237.00
14906.00
9056.00
9520.00
19390.00
Increase/Decrease in Stock
-64.00
-98.00
-358.00
189.00
-348.00
Raw Material Consumed
16751.00
10720.00
6652.00
6267.00
13796.00
Opening Raw Materials
559.00
713.00
581.00
683.00
584.00
Purchases Raw Materials
16993.00
10567.00
6784.00
6164.00
13895.00
Closing Raw Materials
801.00
559.00
713.00
581.00
683.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
327.00
226.00
148.00
158.00
317.00
Electricity & Power
327.00
226.00
148.00
158.00
317.00
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
1270.00
1143.00
887.00
891.00
1235.00
Salaries, Wages & Bonus
1070.00
960.00
739.00
726.00
1042.00
Contributions to EPF & Pension Funds
64.00
63.00
55.00
58.00
76.00
Workmen and Staff Welfare Expenses
100.00
84.00
55.00
75.00
81.00
Other Employees Cost
36.00
36.00
38.00
33.00
37.00
Other Manufacturing Expenses
1731.00
1138.00
783.00
840.00
1724.00
Sub-contracted / Out sourced services
Processing Charges
872.00
594.00
454.00
431.00
857.00
Repairs and Maintenance
278.00
197.00
110.00
138.00
305.00
Packing Material Consumed
Other Mfg Exp
580.00
348.00
219.00
271.00
563.00
General and Administration Expenses
157.00
128.00
92.00
109.00
107.00
Rent , Rates & Taxes
71.00
53.00
38.00
49.00
43.00
Insurance
28.00
15.00
12.00
11.00
9.00
Professional and legal fees
32.00
43.00
30.00
29.00
24.00
Traveling and conveyance
18.00
9.00
3.00
12.00
22.00
Other Administration
26.00
17.00
11.00
20.00
31.00
Selling and Distribution Expenses
419.00
239.00
141.00
75.00
206.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
119.00
50.00
37.00
39.00
150.00
Miscellaneous Expenses
72.00
64.00
53.00
58.00
90.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.00
64.00
53.00
58.00
90.00
Less: Expenses Capitalised
Total Expenditure
20662.00
13559.00
8397.00
8587.00
17128.00
Operating Profit (Excl OI)
2575.00
1347.00
658.00
933.00
2262.00
Other Income
49.00
43.00
71.00
77.00
30.00
Interest Received
40.00
30.00
55.00
57.00
26.00
Profit on sale of Fixed Assets
1.00
0.00
3.00
8.00
2.00
Profits on sale of Investments
Others
9.00
13.00
13.00
13.00
2.00
Operating Profit
2624.00
1389.00
729.00
1010.00
2292.00
Interest
29.00
25.00
30.00
18.00
5.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
12.00
16.00
6.00
Intereston Fixed deposits
Bank Charges etc
1.00
2.00
0.00
0.00
1.00
Other Interest
18.00
10.00
14.00
12.00
4.00
PBDT
2595.00
1365.00
699.00
992.00
2286.00
Depreciation
414.00
364.00
360.00
372.00
462.00
Profit Before Taxation & Exceptional Items
2181.00
1001.00
339.00
620.00
1825.00
Exceptional Income / Expenses
-38.00
-20.00
Profit Before Tax
2181.00
1001.00
302.00
600.00
1825.00
Provision for Tax
561.00
257.00
74.00
188.00
638.00
Current Income Tax
527.00
254.00
71.00
147.00
711.00
Deferred Tax
33.00
3.00
21.00
53.00
-74.00
Other taxes
0.00
0.00
-17.00
-12.00
0.00
Profit After Tax
1620.00
744.00
227.00
411.00
1187.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1620.00
744.00
227.00
411.00
1187.00
Profit Balance B/F
5485.00
4815.00
4594.00
4659.00
3718.00
Appropriations
7105.00
5559.00
4821.00
5065.00
4905.00
Corporate dividend tax
19.00
Other Appropriation
238.00
74.00
6.00
362.00
246.00
Equity Dividend %
320.00
150.00
45.00
68.00
195.00
Earnings Per Share
107.00
49.00
15.00
27.00
79.00
Adjusted EPS
107.00
49.00
15.00
27.00
79.00