(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
47103.00
33552.00
26533.00
25990.00
27170.00
Sales
45227.00
31959.00
25385.00
24700.00
25812.00
Job Work/ Contract Receipts
1343.00
1241.00
873.00
993.00
1025.00
Processing Charges / Service Income
52.00
39.00
29.00
41.00
46.00
Revenue from property development
Other Operational Income
480.00
312.00
246.00
255.00
287.00
Net Sales
46543.00
33248.00
26317.00
25990.00
26889.00
Increase/Decrease in Stock
-624.00
-936.00
669.00
-295.00
-267.00
Raw Material Consumed
17765.00
12513.00
8309.00
9165.00
9817.00
Opening Raw Materials
2755.00
1737.00
1524.00
2140.00
1551.00
Purchases Raw Materials
16591.00
12549.00
7781.00
7632.00
9315.00
Closing Raw Materials
3242.00
2755.00
1737.00
1524.00
2140.00
Other Direct Purchases / Brought in cost
1661.00
982.00
741.00
917.00
1091.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5085.00
4032.00
3631.00
3717.00
3786.00
Electricity & Power
5085.00
4032.00
3631.00
3717.00
3786.00
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
6877.00
4158.00
3455.00
3411.00
3250.00
Salaries, Wages & Bonus
5512.00
3194.00
2819.00
2764.00
2622.00
Contributions to EPF & Pension Funds
419.00
251.00
203.00
200.00
187.00
Workmen and Staff Welfare Expenses
879.00
658.00
416.00
431.00
424.00
Other Employees Cost
67.00
55.00
18.00
17.00
17.00
Other Manufacturing Expenses
5486.00
4398.00
3400.00
3709.00
3637.00
Sub-contracted / Out sourced services
2362.00
1969.00
1519.00
1572.00
1447.00
Processing Charges
121.00
125.00
Repairs and Maintenance
1597.00
1108.00
939.00
1040.00
1055.00
Packing Material Consumed
667.00
586.00
417.00
431.00
453.00
Other Mfg Exp
860.00
735.00
524.00
546.00
557.00
General and Administration Expenses
2084.00
1168.00
776.00
848.00
856.00
Rent , Rates & Taxes
488.00
237.00
224.00
219.00
223.00
Insurance
161.00
71.00
61.00
48.00
49.00
Printing and stationery
237.00
185.00
161.00
47.00
51.00
Professional and legal fees
854.00
503.00
224.00
257.00
254.00
Traveling and conveyance
271.00
109.00
61.00
211.00
232.00
Other Administration
345.00
172.00
106.00
276.00
279.00
Selling and Distribution Expenses
2311.00
1468.00
980.00
979.00
1031.00
Advertisement & Sales Promotion
239.00
78.00
37.00
56.00
54.00
Sales Commissions & Incentives
232.00
105.00
120.00
103.00
85.00
Freight and Forwarding
1840.00
1286.00
823.00
820.00
891.00
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
1052.00
1089.00
457.00
483.00
409.00
Bad debts /advances written off
Provision for doubtful debts
432.00
268.00
82.00
94.00
36.00
Losson disposal of fixed assets(net)
33.00
38.00
5.00
12.00
8.00
Losson foreign exchange fluctuations
44.00
Losson sale of non-trade current investments
2.00
Other Miscellaneous Expenses
588.00
783.00
326.00
375.00
364.00
Less: Expenses Capitalised
Total Expenditure
40036.00
27891.00
21676.00
22016.00
22518.00
Operating Profit (Excl OI)
6507.00
5356.00
4641.00
3973.00
4371.00
Other Income
779.00
408.00
329.00
463.00
285.00
Interest Received
142.00
201.00
166.00
71.00
48.00
Dividend Received
9.00
7.00
7.00
43.00
43.00
Profit on sale of Fixed Assets
2.00
7.00
36.00
55.00
11.00
Profits on sale of Investments
1.00
Provision Written Back
209.00
91.00
89.00
66.00
55.00
Foreign Exchange Gains
325.00
41.00
189.00
46.00
Others
92.00
61.00
31.00
39.00
82.00
Operating Profit
7286.00
5764.00
4970.00
4436.00
4656.00
Interest
235.00
56.00
36.00
63.00
85.00
InterestonDebenture / Bonds
Interest on Term Loan
200.00
36.00
25.00
16.00
25.00
Intereston Fixed deposits
Bank Charges etc
5.00
6.00
4.00
5.00
16.00
Other Interest
31.00
14.00
7.00
43.00
44.00
PBDT
7050.00
5708.00
4934.00
4373.00
4571.00
Depreciation
1873.00
1146.00
995.00
1045.00
1083.00
Profit Before Taxation & Exceptional Items
5177.00
4562.00
3939.00
3328.00
3488.00
Exceptional Income / Expenses
249.00
-144.00
Profit Before Tax
5799.00
4765.00
3946.00
3505.00
3688.00
Provision for Tax
1382.00
1265.00
1016.00
755.00
1212.00
Current Income Tax
1728.00
1375.00
1090.00
967.00
1233.00
Deferred Tax
-346.00
-110.00
-74.00
-211.00
-21.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4417.00
3500.00
2931.00
2750.00
2476.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-277.00
-167.00
-88.00
-26.00
1.00
Consolidated Net Profit
4140.00
3334.00
2843.00
2724.00
2477.00
Profit Balance B/F
14987.00
12773.00
9892.00
8734.00
7361.00
Appropriations
19127.00
16106.00
12735.00
11458.00
9838.00
General Reserves
500.00
500.00
500.00
500.00
500.00
Corporate dividend tax
101.00
44.00
Other Appropriation
441.00
334.00
-821.00
444.00
276.00
Equity Dividend %
350.00
350.00
300.00
275.00
275.00
Earnings Per Share
22.00
18.00
15.00
14.00
13.00
Adjusted EPS
22.00
18.00
15.00
14.00
13.00