(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16815.60
14120.90
11871.00
10491.50
8921.70
Sales
16713.00
14042.70
11704.90
10167.80
8780.60
Job Work/ Contract Receipts
Processing Charges / Service Income
91.00
46.50
101.30
234.30
52.50
Revenue from property development
Other Operational Income
11.60
31.60
64.90
89.40
88.50
Net Sales
16815.60
14120.90
11871.00
10491.50
8921.70
Increase/Decrease in Stock
-1030.50
-134.10
173.20
-193.90
-206.50
Raw Material Consumed
9162.80
7729.00
5661.70
5531.70
4954.50
Opening Raw Materials
1738.50
1363.80
1004.00
1086.50
827.80
Purchases Raw Materials
9495.20
7650.60
5240.20
4914.50
4951.60
Closing Raw Materials
2677.90
1738.50
1363.80
1004.00
1086.50
Other Direct Purchases / Brought in cost
607.10
453.00
781.40
534.70
261.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2046.00
1230.10
860.80
763.80
804.20
Electricity & Power
2012.70
1203.50
841.60
763.80
804.20
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
33.40
26.60
19.20
0.00
0.00
Employee Cost
1626.20
1450.50
1203.80
997.10
878.90
Salaries, Wages & Bonus
1478.70
1265.10
1088.40
938.30
826.40
Contributions to EPF & Pension Funds
30.70
21.80
16.70
14.90
13.30
Workmen and Staff Welfare Expenses
87.40
68.20
48.30
37.50
37.90
Other Employees Cost
29.50
95.40
50.30
6.40
1.20
Other Manufacturing Expenses
1071.20
759.30
810.90
507.30
415.60
Sub-contracted / Out sourced services
255.00
112.80
135.00
165.20
124.70
Processing Charges
169.40
143.10
112.20
71.50
60.20
Repairs and Maintenance
309.50
259.70
202.00
198.60
192.50
Packing Material Consumed
Other Mfg Exp
337.30
243.60
361.90
72.00
38.20
General and Administration Expenses
713.40
605.60
435.40
502.50
441.50
Rent , Rates & Taxes
111.90
79.50
64.30
53.70
96.50
Insurance
108.90
92.90
82.60
79.50
59.70
Professional and legal fees
279.60
324.80
218.00
233.90
151.60
Traveling and conveyance
164.00
72.80
43.60
126.70
124.20
Other Administration
213.00
108.40
70.50
135.40
133.70
Selling and Distribution Expenses
782.50
715.00
544.20
500.20
469.20
Advertisement & Sales Promotion
101.50
70.10
52.40
141.80
126.40
Sales Commissions & Incentives
73.70
84.10
96.50
70.20
84.70
Freight and Forwarding
582.90
560.80
395.30
288.20
258.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.50
0.00
0.00
0.00
0.00
Miscellaneous Expenses
340.80
223.40
313.60
530.60
435.20
Bad debts /advances written off
6.50
0.30
3.40
Provision for doubtful debts
45.40
11.00
23.50
39.20
Losson disposal of fixed assets(net)
0.60
2.30
Losson foreign exchange fluctuations
78.40
148.90
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
209.90
209.80
161.30
507.10
386.00
Less: Expenses Capitalised
Total Expenditure
14712.60
12578.80
10003.60
9139.40
8192.60
Operating Profit (Excl OI)
2103.10
1542.10
1867.40
1352.10
729.10
Other Income
64.40
366.60
107.90
34.30
137.90
Interest Received
10.10
14.60
71.00
12.80
10.20
Profit on sale of Fixed Assets
0.30
0.00
0.70
Profits on sale of Investments
Provision Written Back
6.40
36.30
1.50
Foreign Exchange Gains
232.70
3.70
Others
47.90
83.00
35.10
17.70
127.00
Operating Profit
2167.50
1908.70
1975.30
1386.40
866.90
Interest
641.80
408.00
481.40
476.30
409.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
85.30
68.80
87.10
59.80
149.30
Other Interest
556.50
339.20
394.40
416.50
260.10
PBDT
1525.70
1500.80
1493.90
910.00
457.40
Depreciation
625.10
559.60
442.90
328.00
289.90
Profit Before Taxation & Exceptional Items
900.60
941.10
1051.00
582.00
167.50
Exceptional Income / Expenses
-96.80
Profit Before Tax
803.80
939.80
1051.00
582.00
166.90
Provision for Tax
405.70
336.10
397.40
283.70
136.90
Current Income Tax
278.60
320.10
273.60
248.90
157.90
Deferred Tax
118.90
15.30
123.80
34.80
10.60
Other taxes
8.20
0.70
0.00
0.00
-31.70
Profit After Tax
398.10
603.70
653.60
298.30
30.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
123.00
3.10
-143.90
4.90
-24.30
Share of Associate
0.00
0.00
Consolidated Net Profit
521.10
606.80
509.60
303.20
5.80
Profit Balance B/F
2324.30
1545.40
1043.70
669.00
732.40
Appropriations
2845.30
2152.10
1553.40
972.20
738.20
Other Appropriation
-181.10
-172.10
8.00
-71.60
69.20
Earnings Per Share
3.00
4.00
4.00
3.00
0.00
Adjusted EPS
3.00
4.00
4.00
3.00
0.00