(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23318.20
19578.50
15325.70
14220.80
15667.30
Sales
23005.40
19269.10
15110.30
13997.10
15369.10
Job Work/ Contract Receipts
Processing Charges / Service Income
6.40
12.40
7.90
Revenue from property development
Other Operational Income
312.80
309.40
209.10
211.30
290.30
Net Sales
23318.20
19578.50
15325.70
14220.80
15667.30
Increase/Decrease in Stock
-2209.10
-1320.70
-575.90
-137.80
-540.90
Raw Material Consumed
15586.60
13010.90
9363.30
8335.00
9703.20
Opening Raw Materials
1823.30
1591.80
1326.90
1477.90
1631.90
Purchases Raw Materials
16106.90
13242.40
9628.30
8184.00
9549.20
Closing Raw Materials
2343.60
1823.30
1591.80
1326.90
1477.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
485.80
329.70
255.00
269.90
281.60
Electricity & Power
485.80
329.70
255.00
269.90
281.60
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
2292.80
1961.00
1856.10
1917.60
1834.20
Salaries, Wages & Bonus
2130.10
1808.80
1701.40
1746.80
1704.70
Contributions to EPF & Pension Funds
124.70
115.90
124.00
142.60
102.40
Workmen and Staff Welfare Expenses
38.00
36.30
30.70
28.30
27.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1477.40
1377.80
1321.00
1202.10
1253.60
Sub-contracted / Out sourced services
Processing Charges
1111.30
1015.20
859.80
918.30
968.70
Repairs and Maintenance
208.60
207.00
173.50
153.60
166.40
Packing Material Consumed
Other Mfg Exp
157.60
155.60
287.60
130.30
118.50
General and Administration Expenses
406.00
179.10
258.70
300.50
291.00
Rent , Rates & Taxes
33.30
62.20
129.50
121.10
105.20
Insurance
8.50
7.50
5.80
5.10
7.30
Professional and legal fees
Traveling and conveyance
329.00
73.60
88.20
140.10
141.60
Other Administration
364.20
109.40
123.50
174.30
178.40
Selling and Distribution Expenses
1405.80
1108.40
839.10
875.30
874.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1014.30
862.00
612.80
639.10
689.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
391.50
246.40
226.30
236.20
185.50
Miscellaneous Expenses
232.10
214.90
227.30
236.50
214.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
14.80
0.70
1.30
Losson foreign exchange fluctuations
2.60
79.80
80.40
81.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
217.30
211.50
146.20
156.10
133.00
Less: Expenses Capitalised
Total Expenditure
19677.50
16861.10
13544.70
12999.10
13911.60
Operating Profit (Excl OI)
3640.80
2717.40
1781.00
1221.70
1755.70
Other Income
156.80
51.50
90.30
251.70
104.30
Interest Received
19.10
37.40
53.00
91.40
96.30
Dividend Received
27.10
2.00
Profit on sale of Fixed Assets
7.80
46.60
0.60
Profits on sale of Investments
0.20
Foreign Exchange Gains
20.50
26.60
76.20
1.70
Others
117.10
6.30
10.70
10.50
3.40
Operating Profit
3797.60
2768.90
1871.30
1473.40
1860.00
Interest
125.80
52.60
36.20
31.00
42.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
33.60
20.80
13.60
14.30
11.90
Other Interest
92.20
31.80
22.60
16.60
30.70
PBDT
3671.70
2716.30
1835.10
1442.40
1817.40
Depreciation
563.50
478.70
336.80
327.70
292.20
Profit Before Taxation & Exceptional Items
3108.30
2237.60
1498.30
1114.70
1525.20
Exceptional Income / Expenses
Profit Before Tax
3108.30
2237.60
1498.30
1114.70
1525.20
Provision for Tax
752.50
713.40
361.10
348.90
692.00
Current Income Tax
814.00
612.40
474.00
268.50
593.30
Deferred Tax
-21.40
101.00
-70.10
27.80
36.50
Other taxes
-40.10
0.00
-42.70
52.70
62.20
Profit After Tax
2355.80
1524.20
1137.20
765.80
833.20
Extra items
0.00
0.00
0.00
0.00
-142.40
Consolidated Net Profit
2355.80
1524.20
1137.20
765.80
690.80
Profit Balance B/F
6598.00
5216.80
4010.10
5228.20
5333.30
Appropriations
8953.80
6741.00
5147.30
5994.00
6024.10
Corporate dividend tax
3.70
Other Appropriation
1430.40
143.00
-69.60
1983.90
434.60
Equity Dividend %
1100.00
1000.00
100.00
1000.00
400.00
Earnings Per Share
33.00
21.00
16.00
11.00
10.00
Adjusted EPS
33.00
21.00
16.00
11.00
10.00