(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29063.80
20386.40
17163.70
19608.80
14805.80
Sales
27965.00
19680.10
16749.00
19052.20
14062.90
Job Work/ Contract Receipts
Processing Charges / Service Income
829.50
517.30
314.90
444.80
475.70
Revenue from property development
Other Operational Income
269.30
189.00
99.80
111.80
267.20
Net Sales
29063.80
20386.40
17163.70
19608.80
14805.80
Increase/Decrease in Stock
-1188.10
23.40
106.80
1006.10
-1495.80
Raw Material Consumed
20435.40
13385.10
11187.80
11328.60
10945.90
Opening Raw Materials
3220.90
1541.10
1880.80
1715.90
753.20
Purchases Raw Materials
18625.10
13102.50
9518.90
9847.00
9877.00
Closing Raw Materials
3259.70
3220.90
1541.10
1880.80
1715.90
Other Direct Purchases / Brought in cost
1849.10
1962.40
1329.20
1646.50
2031.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
234.10
172.80
161.40
188.60
205.20
Electricity & Power
234.10
172.80
161.40
188.60
205.20
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
1289.10
1233.70
1251.10
1134.20
1233.60
Salaries, Wages & Bonus
912.00
861.90
888.00
875.80
955.30
Contributions to EPF & Pension Funds
67.60
62.70
74.60
79.40
78.40
Workmen and Staff Welfare Expenses
288.40
288.80
203.30
159.50
176.30
Other Employees Cost
21.10
20.30
85.20
19.50
23.60
Other Manufacturing Expenses
2898.20
2712.80
2389.70
2269.50
1834.10
Sub-contracted / Out sourced services
Repairs and Maintenance
186.80
175.50
103.30
124.40
96.70
Packing Material Consumed
494.40
257.20
201.10
262.50
327.00
Other Mfg Exp
2217.00
2280.10
2085.30
1882.60
1410.40
General and Administration Expenses
1330.40
905.10
734.70
775.20
592.20
Rent , Rates & Taxes
77.00
51.00
61.30
44.70
74.50
Insurance
50.70
46.20
22.60
19.20
15.10
Printing and stationery
37.70
19.50
9.40
10.00
10.40
Professional and legal fees
917.10
596.10
508.10
517.00
262.80
Traveling and conveyance
147.30
69.40
17.20
77.40
113.80
Other Administration
247.90
192.30
133.30
184.30
229.40
Selling and Distribution Expenses
18.00
21.60
22.20
40.20
41.50
Advertisement & Sales Promotion
18.00
21.60
22.20
40.20
41.50
Sales Commissions & Incentives
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
339.30
157.30
186.90
225.30
214.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
23.20
15.20
14.80
7.90
6.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
316.10
142.10
172.10
217.40
208.40
Less: Expenses Capitalised
Total Expenditure
25356.40
18611.80
16040.60
16967.70
13571.30
Operating Profit (Excl OI)
3707.40
1774.60
1123.10
2641.10
1234.50
Other Income
220.30
176.40
206.80
97.60
229.80
Interest Received
0.00
0.00
0.00
0.00
2.90
Profit on sale of Fixed Assets
24.40
23.60
7.80
2.20
175.90
Profits on sale of Investments
Provision Written Back
0.70
89.20
47.10
Others
195.90
152.10
109.80
48.30
37.10
Operating Profit
3927.70
1951.00
1329.90
2738.70
1464.30
Interest
16.70
16.30
18.80
51.60
118.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
16.70
16.30
18.80
51.60
118.10
PBDT
3911.00
1934.70
1311.10
2687.10
1346.20
Depreciation
778.20
765.50
744.80
673.80
451.90
Profit Before Taxation & Exceptional Items
3132.80
1169.20
566.30
2013.30
894.30
Exceptional Income / Expenses
Profit Before Tax
3132.80
1169.20
566.30
2013.30
894.30
Provision for Tax
802.30
273.90
163.90
502.70
281.30
Current Income Tax
767.90
308.20
219.90
570.70
210.50
Deferred Tax
34.40
-34.30
-56.00
-68.00
70.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2330.50
895.30
402.40
1510.60
613.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2330.50
895.30
402.40
1510.60
613.00
Profit Balance B/F
8683.50
8188.30
7791.90
6283.20
5678.10
Appropriations
11014.00
9083.60
8194.30
7793.80
6291.10
Other Appropriation
845.40
400.10
6.00
1.90
7.90
Equity Dividend %
1100.00
400.00
Earnings Per Share
1120433.00
430433.00
193462.00
726250.00
294712.00
Adjusted EPS
1120433.00
430433.00
193462.00
726250.00
294712.00