(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
46658.60
48460.30
48116.60
47412.90
42857.80
Sales
44582.90
45795.70
44814.20
42282.70
38936.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2075.70
2664.60
3302.40
5130.20
3921.00
Net Sales
46658.60
48460.30
48116.60
47412.90
42857.80
Increase/Decrease in Stock
-101.60
1944.20
-558.30
373.40
-5383.60
Raw Material Consumed
34194.00
32617.30
35118.60
34641.60
35954.10
Opening Raw Materials
1029.10
942.60
694.20
562.40
775.20
Purchases Raw Materials
35172.90
32703.80
35367.00
34773.30
35741.40
Closing Raw Materials
2008.00
1029.10
942.60
694.20
562.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.70
26.90
23.60
40.40
42.60
Electricity & Power
9.70
26.90
23.60
40.40
42.60
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
3637.90
3078.00
2816.50
2540.00
2304.60
Salaries, Wages & Bonus
3214.90
2728.80
2506.60
2254.70
2061.30
Contributions to EPF & Pension Funds
382.50
313.00
285.10
245.60
216.30
Workmen and Staff Welfare Expenses
40.50
36.80
26.00
40.00
27.90
Other Employees Cost
0.00
-0.60
-1.10
-0.40
-0.90
Other Manufacturing Expenses
1723.70
1621.30
1573.10
1404.20
1491.30
Sub-contracted / Out sourced services
Repairs and Maintenance
842.40
787.20
792.40
716.90
668.60
Packing Material Consumed
353.90
387.50
388.70
373.00
452.10
Other Mfg Exp
527.30
446.60
392.00
314.30
370.60
General and Administration Expenses
481.20
635.20
734.50
214.60
698.30
Rent , Rates & Taxes
277.10
75.50
63.90
57.70
64.20
Insurance
129.20
122.70
108.00
77.50
53.70
Professional and legal fees
52.10
415.10
542.40
60.70
563.50
Other Administration
22.80
21.80
20.20
18.80
16.90
Selling and Distribution Expenses
706.40
734.50
621.50
668.70
295.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
661.80
681.80
564.70
610.00
246.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.60
52.70
56.80
58.70
49.40
Miscellaneous Expenses
886.90
805.90
658.90
710.40
564.10
Bad debts /advances written off
8.60
1.50
3.60
19.70
6.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
92.00
74.50
20.10
Losson foreign exchange fluctuations
11.10
Losson sale of non-trade current investments
2.90
Other Miscellaneous Expenses
783.50
730.00
655.20
690.80
526.50
Less: Expenses Capitalised
Total Expenditure
41538.20
41463.30
40988.30
40593.20
35967.00
Operating Profit (Excl OI)
5120.40
6997.00
7128.20
6819.70
6890.70
Other Income
627.90
330.20
279.30
438.70
427.50
Interest Received
8.40
3.80
3.40
75.70
21.60
Profit on sale of Fixed Assets
8.40
47.60
Profits on sale of Investments
69.30
76.10
63.00
136.90
131.80
Provision Written Back
27.60
33.70
53.00
72.50
94.90
Foreign Exchange Gains
0.20
Others
522.60
216.50
151.50
105.90
179.20
Operating Profit
5748.30
7327.10
7407.50
7258.40
7318.20
Interest
486.50
308.70
393.00
641.70
409.40
InterestonDebenture / Bonds
Interest on Term Loan
483.00
300.30
385.60
632.70
390.10
Intereston Fixed deposits
Bank Charges etc
2.00
7.00
4.00
3.70
4.70
Other Interest
1.40
1.30
3.40
5.30
14.50
PBDT
5261.80
7018.40
7014.60
6616.70
6908.80
Depreciation
1295.00
1138.60
1118.80
1014.20
958.50
Profit Before Taxation & Exceptional Items
3966.80
5879.80
5895.80
5602.50
5950.30
Exceptional Income / Expenses
-12.00
Profit Before Tax
4083.10
5987.20
6091.80
5680.60
6017.90
Provision for Tax
1241.50
1340.80
1293.90
487.10
259.70
Current Income Tax
694.20
1144.90
1026.00
971.00
1284.80
Deferred Tax
547.30
194.20
267.90
-484.00
-1025.10
Other taxes
0.00
1.70
0.00
0.00
0.00
Profit After Tax
2841.70
4646.40
4797.90
5193.50
5758.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2841.70
4646.40
4797.90
5193.50
5758.20
Profit Balance B/F
10070.20
10359.00
11337.30
8886.30
6370.30
Appropriations
12911.90
15005.30
16135.20
14079.90
12128.50
General Reserves
3000.00
2000.00
4000.00
2000.00
2502.20
Corporate dividend tax
113.10
117.40
Other Appropriation
1075.70
2419.10
1251.30
79.50
51.50
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
14.00
23.00
23.00
24.00
25.00
Adjusted EPS
14.00
23.00
23.00
24.00
25.00