(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
38045.20
31703.60
22325.40
24168.80
23932.80
Sales
37079.40
30740.90
21393.90
23168.90
22767.00
Job Work/ Contract Receipts
Processing Charges / Service Income
808.50
775.20
822.50
863.10
996.50
Revenue from property development
Other Operational Income
157.30
187.50
109.00
136.80
169.30
Net Sales
36465.70
30270.20
21303.60
23170.30
22803.90
Increase/Decrease in Stock
479.40
-1042.80
382.30
307.70
-252.00
Raw Material Consumed
18682.60
16063.60
10023.10
11297.60
11761.40
Opening Raw Materials
2208.10
1734.50
1667.30
2008.00
1551.60
Purchases Raw Materials
15515.40
13496.10
8354.20
9032.50
10821.10
Closing Raw Materials
2694.40
2208.10
1734.50
1667.30
2008.00
Other Direct Purchases / Brought in cost
3653.60
3041.00
1736.10
1924.40
1396.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1192.50
1061.90
752.60
886.20
894.80
Electricity & Power
1192.50
1061.90
752.60
886.20
894.80
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
4749.10
4175.50
3315.60
3584.80
3456.10
Salaries, Wages & Bonus
4416.00
3895.30
3070.20
3310.70
3198.60
Contributions to EPF & Pension Funds
269.40
230.20
208.00
227.70
209.90
Workmen and Staff Welfare Expenses
63.80
50.10
37.40
46.40
47.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2357.80
2119.00
1594.00
1748.30
1849.90
Sub-contracted / Out sourced services
Repairs and Maintenance
324.60
275.40
211.90
227.30
244.60
Packing Material Consumed
Other Mfg Exp
2033.10
1843.60
1382.10
1521.00
1605.20
General and Administration Expenses
584.70
590.10
407.90
226.00
315.40
Rent , Rates & Taxes
165.80
158.10
148.80
149.00
239.50
Insurance
66.50
70.00
64.60
37.70
35.60
Professional and legal fees
308.90
323.10
157.90
Other Administration
43.50
38.90
36.50
39.20
40.20
Selling and Distribution Expenses
1628.00
1315.30
922.50
996.30
839.90
Advertisement & Sales Promotion
1512.70
1197.20
821.20
885.70
743.80
Sales Commissions & Incentives
115.30
118.20
101.30
110.60
96.10
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
1204.90
679.20
550.70
1326.80
922.50
Bad debts /advances written off
78.10
32.10
0.80
6.70
15.60
Provision for doubtful debts
16.60
2.70
3.80
Losson disposal of fixed assets(net)
242.90
15.90
0.70
36.70
Losson foreign exchange fluctuations
18.80
0.10
70.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
865.10
614.60
549.80
1316.60
795.50
Less: Expenses Capitalised
Total Expenditure
30879.00
24961.80
17948.60
20373.70
19787.90
Operating Profit (Excl OI)
5586.60
5308.50
3355.10
2796.60
3016.00
Other Income
476.90
230.70
173.20
127.60
71.50
Interest Received
207.30
103.60
8.90
11.90
37.90
Profit on sale of Fixed Assets
82.80
14.30
21.50
51.20
9.20
Profits on sale of Investments
13.10
14.80
8.10
11.00
Provision Written Back
142.60
0.00
65.20
9.90
0.50
Foreign Exchange Gains
4.60
60.80
59.60
20.50
Others
26.50
37.30
10.00
23.10
23.80
Operating Profit
6063.50
5539.20
3528.30
2924.30
3087.50
Interest
169.80
114.30
127.90
389.00
469.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.80
12.60
9.90
12.30
37.80
Other Interest
155.00
101.80
118.00
376.70
431.60
PBDT
5893.80
5424.90
3400.40
2535.30
2618.10
Depreciation
775.10
742.80
686.50
763.10
594.80
Profit Before Taxation & Exceptional Items
5118.70
4682.10
2713.90
1772.20
2023.30
Exceptional Income / Expenses
-118.10
Profit Before Tax
5118.70
4682.10
2595.80
1772.20
2023.30
Provision for Tax
1278.20
1550.50
683.60
519.30
534.60
Current Income Tax
1167.80
1214.00
651.70
487.50
466.40
Deferred Tax
110.30
15.20
38.40
31.90
243.40
Other taxes
0.00
321.20
-6.40
0.00
-175.20
Profit After Tax
3840.50
3131.60
1912.20
1252.90
1488.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.50
-1.00
2.50
253.00
-4.20
Consolidated Net Profit
3833.00
3130.60
1914.70
1505.80
1484.50
Profit Balance B/F
14884.00
12010.80
10098.90
9128.50
7918.40
Appropriations
18716.90
15141.30
12013.50
10634.30
9402.90
Corporate dividend tax
45.70
Other Appropriation
475.20
257.30
2.80
267.60
274.40
Equity Dividend %
100.00
150.00
100.00
100.00
100.00
Earnings Per Share
17.00
14.00
9.00
7.00
7.00
Adjusted EPS
17.00
14.00
9.00
7.00
7.00