(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13873.50
9324.90
8514.90
7976.90
7697.60
Sales
13512.50
9136.50
8457.30
7804.40
7697.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
361.00
188.50
57.70
172.60
0.00
Net Sales
13873.50
9324.90
8514.90
7976.90
7697.60
Increase/Decrease in Stock
-539.30
-953.80
-227.90
-412.70
-37.50
Raw Material Consumed
11122.90
7796.80
6108.10
6347.60
5935.60
Opening Raw Materials
344.10
352.00
391.60
509.00
244.00
Purchases Raw Materials
1899.00
1374.70
901.40
884.20
1259.30
Closing Raw Materials
693.10
344.10
352.00
391.60
509.00
Other Direct Purchases / Brought in cost
9572.80
6414.20
5167.10
5346.00
4941.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.30
36.80
38.30
36.30
32.60
Electricity & Power
35.30
36.80
38.30
36.30
32.60
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
150.30
96.80
80.70
72.80
69.60
Salaries, Wages & Bonus
144.20
90.50
75.90
68.50
64.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.40
1.30
1.10
0.70
1.20
Other Employees Cost
3.70
5.00
3.60
3.70
4.30
Other Manufacturing Expenses
96.10
74.10
421.10
381.50
424.40
Sub-contracted / Out sourced services
Repairs and Maintenance
26.50
18.70
32.40
25.00
16.40
Packing Material Consumed
8.70
5.90
318.80
298.20
279.50
Other Mfg Exp
60.90
49.60
69.90
58.30
128.50
General and Administration Expenses
183.30
168.50
149.70
156.40
130.40
Rent , Rates & Taxes
0.00
0.00
1.90
0.30
0.20
Insurance
29.40
16.50
24.30
21.70
16.00
Printing and stationery
1.30
1.50
0.80
1.10
1.40
Professional and legal fees
8.60
6.30
5.60
7.00
4.40
Traveling and conveyance
30.70
11.90
4.40
13.10
18.80
Other Administration
144.00
144.30
117.10
126.40
108.50
Selling and Distribution Expenses
1211.10
1144.70
757.90
594.00
502.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.20
13.90
11.50
16.70
16.90
Miscellaneous Expenses
25.00
8.80
8.00
10.60
15.10
Bad debts /advances written off
11.50
0.60
0.20
0.20
1.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.60
8.30
7.80
10.50
13.60
Less: Expenses Capitalised
Total Expenditure
12284.60
8372.80
7335.90
7186.60
7072.20
Operating Profit (Excl OI)
1588.80
952.10
1179.00
790.30
625.40
Other Income
114.80
38.70
33.10
26.70
22.20
Interest Received
52.50
37.30
32.80
7.80
3.70
Dividend Received
0.10
0.00
0.10
13.60
6.80
Profit on sale of Fixed Assets
0.10
1.60
0.90
Profits on sale of Investments
7.80
Others
62.10
1.40
0.20
3.70
2.90
Operating Profit
1703.60
990.80
1212.10
817.00
647.60
Interest
72.80
67.80
64.60
67.10
74.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.20
9.10
9.00
9.80
8.50
Other Interest
63.60
58.70
55.60
57.30
66.20
PBDT
1630.80
923.00
1147.50
750.00
572.90
Depreciation
58.80
52.50
50.90
48.70
44.00
Profit Before Taxation & Exceptional Items
1572.00
870.50
1096.60
701.20
528.90
Exceptional Income / Expenses
Profit Before Tax
1572.00
870.50
1096.60
701.20
528.90
Provision for Tax
395.30
220.70
276.50
176.50
184.80
Current Income Tax
395.00
219.10
276.00
175.70
182.00
Deferred Tax
0.30
1.60
0.50
0.80
2.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1176.70
649.80
820.10
524.70
344.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1176.70
649.80
820.10
524.70
344.10
Profit Balance B/F
3439.00
2904.50
2223.10
1798.60
1519.00
Appropriations
4615.70
3554.30
3043.10
2323.30
1863.10
General Reserves
117.70
65.00
82.00
52.50
34.40
Other Appropriation
-14.30
50.40
56.60
47.80
30.10
Equity Dividend %
50.00
28.00
25.00
24.00
Earnings Per Share
23.00
13.00
16.00
10.00
7.00
Adjusted EPS
23.00
13.00
16.00
10.00
7.00