(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
27980.10
27436.60
27105.20
25594.00
21301.70
Sales
27390.40
26784.00
26056.60
23367.30
20063.50
Job Work/ Contract Receipts
Processing Charges / Service Income
305.70
Revenue from property development
Other Operational Income
589.80
652.60
1048.60
1921.00
1238.20
Net Sales
27980.10
27436.60
27105.20
25594.00
21301.70
Increase/Decrease in Stock
995.90
2199.10
1417.10
-510.30
-4153.10
Raw Material Consumed
20965.90
18945.50
19860.10
20251.10
19427.70
Opening Raw Materials
614.20
223.80
189.80
84.40
107.80
Purchases Raw Materials
20902.20
19130.30
19746.20
20225.40
19278.90
Closing Raw Materials
793.60
614.20
223.80
189.80
84.40
Other Direct Purchases / Brought in cost
243.00
205.60
147.90
131.10
125.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.80
24.80
27.20
63.50
78.60
Electricity & Power
23.80
24.80
27.20
63.50
78.60
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
1204.30
1001.20
972.70
918.30
850.90
Salaries, Wages & Bonus
1082.80
892.50
867.50
817.70
756.70
Contributions to EPF & Pension Funds
80.00
67.30
66.50
62.90
59.40
Workmen and Staff Welfare Expenses
21.80
22.10
19.80
19.60
18.10
Other Employees Cost
19.80
19.30
18.90
18.00
16.80
Other Manufacturing Expenses
1228.30
1161.00
1061.90
1059.50
1078.40
Sub-contracted / Out sourced services
Repairs and Maintenance
672.40
640.80
587.50
622.30
580.10
Packing Material Consumed
204.30
215.70
221.20
222.10
249.50
Other Mfg Exp
351.60
304.50
253.30
215.10
248.80
General and Administration Expenses
148.60
106.80
121.70
140.90
152.20
Rent , Rates & Taxes
88.30
51.80
62.10
102.80
124.50
Insurance
44.30
37.80
45.40
24.80
14.70
Professional and legal fees
Other Administration
16.00
17.30
14.20
13.30
13.00
Selling and Distribution Expenses
599.90
707.40
813.60
734.20
685.00
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
265.80
268.40
238.00
322.40
267.70
Bad debts /advances written off
0.00
0.10
Provision for doubtful debts
0.00
5.80
0.00
6.60
0.90
Losson disposal of fixed assets(net)
3.40
4.30
3.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
265.80
262.60
234.60
311.50
263.60
Less: Expenses Capitalised
Total Expenditure
25432.50
24414.20
24512.30
22979.70
18387.40
Operating Profit (Excl OI)
2547.70
3022.40
2592.90
2614.30
2914.20
Other Income
92.60
46.90
64.00
56.50
35.20
Interest Received
2.30
4.60
1.60
2.20
1.70
Dividend Received
9.70
5.90
5.90
2.10
1.10
Profit on sale of Fixed Assets
55.50
5.40
Profits on sale of Investments
Provision Written Back
6.90
13.10
20.70
37.00
9.20
Foreign Exchange Gains
0.00
Others
18.20
17.90
35.80
15.20
23.20
Operating Profit
2640.30
3069.30
2656.90
2670.80
2949.40
Interest
693.10
884.20
1160.20
1160.50
969.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
693.10
884.20
1160.20
1160.50
969.20
PBDT
1947.20
2185.10
1496.70
1510.30
1980.20
Depreciation
511.20
512.80
483.10
448.70
436.50
Profit Before Taxation & Exceptional Items
1436.00
1672.20
1013.60
1061.60
1543.70
Exceptional Income / Expenses
Profit Before Tax
1436.00
1672.20
1013.60
1061.60
1543.70
Provision for Tax
433.60
428.10
237.80
175.50
344.90
Current Income Tax
249.00
292.20
174.40
188.80
345.20
Deferred Tax
184.40
136.20
63.30
-13.30
Other taxes
0.20
-0.20
0.00
0.00
344.90
Profit After Tax
1002.40
1244.10
775.80
886.20
1198.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1002.40
1244.10
775.80
865.10
1198.70
Profit Balance B/F
4323.10
3154.10
2460.80
1615.00
430.10
Appropriations
5325.50
4398.20
3236.60
2501.20
1628.80
Other Appropriation
205.40
75.00
82.60
40.40
13.80
Equity Dividend %
100.00
100.00
40.00
40.00
30.00
Earnings Per Share
50.00
62.00
39.00
44.00
120.00
Adjusted EPS
50.00
62.00
39.00
44.00
60.00