(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9358.00
6849.00
5124.00
4193.00
3933.00
Sales
9265.00
6775.00
5069.00
4093.00
3848.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
93.00
74.00
55.00
100.00
84.00
Net Sales
9358.00
6849.00
5124.00
4193.00
3933.00
Increase/Decrease in Stock
-124.00
-204.00
-143.00
13.00
-74.00
Raw Material Consumed
3384.00
2451.00
1379.00
1280.00
1786.00
Opening Raw Materials
220.00
115.00
72.00
80.00
83.00
Purchases Raw Materials
3466.00
2556.00
1422.00
1272.00
1783.00
Closing Raw Materials
302.00
220.00
115.00
72.00
80.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
909.00
632.00
359.00
365.00
331.00
Electricity & Power
898.00
619.00
349.00
348.00
322.00
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
11.00
13.00
10.00
17.00
9.00
Employee Cost
452.00
345.00
436.00
310.00
249.00
Salaries, Wages & Bonus
415.00
321.00
421.00
299.00
240.00
Contributions to EPF & Pension Funds
15.00
11.00
8.00
6.00
4.00
Workmen and Staff Welfare Expenses
11.00
9.00
7.00
5.00
4.00
Other Employees Cost
11.00
5.00
0.00
0.00
0.00
Other Manufacturing Expenses
310.00
281.00
260.00
188.00
159.00
Sub-contracted / Out sourced services
Processing Charges
154.00
111.00
99.00
73.00
62.00
Repairs and Maintenance
100.00
129.00
123.00
89.00
73.00
Packing Material Consumed
Other Mfg Exp
56.00
41.00
38.00
26.00
24.00
General and Administration Expenses
89.00
73.00
53.00
38.00
26.00
Rent , Rates & Taxes
15.00
14.00
6.00
4.00
3.00
Insurance
26.00
17.00
12.00
7.00
3.00
Printing and stationery
5.00
4.00
3.00
2.00
2.00
Professional and legal fees
28.00
30.00
24.00
16.00
11.00
Traveling and conveyance
10.00
4.00
3.00
6.00
5.00
Other Administration
16.00
9.00
8.00
9.00
7.00
Selling and Distribution Expenses
205.00
129.00
123.00
81.00
47.00
Advertisement & Sales Promotion
0.00
1.00
0.00
0.00
3.00
Sales Commissions & Incentives
144.00
71.00
68.00
44.00
10.00
Freight and Forwarding
61.00
58.00
55.00
37.00
34.00
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
109.00
139.00
65.00
63.00
43.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
3.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
108.00
139.00
62.00
63.00
42.00
Less: Expenses Capitalised
Total Expenditure
5333.00
3847.00
2532.00
2337.00
2567.00
Operating Profit (Excl OI)
4025.00
3002.00
2592.00
1856.00
1366.00
Other Income
298.00
300.00
256.00
109.00
113.00
Interest Received
60.00
61.00
29.00
1.00
1.00
Dividend Received
0.00
0.00
30.00
22.00
13.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
52.00
141.00
114.00
28.00
89.00
Others
185.00
98.00
84.00
57.00
10.00
Operating Profit
4323.00
3302.00
2848.00
1964.00
1479.00
Interest
6.00
4.00
3.00
4.00
3.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
3.00
2.00
3.00
3.00
Other Interest
2.00
1.00
1.00
1.00
0.00
PBDT
4317.00
3297.00
2845.00
1960.00
1476.00
Depreciation
361.00
249.00
172.00
137.00
110.00
Profit Before Taxation & Exceptional Items
3956.00
3048.00
2673.00
1823.00
1365.00
Exceptional Income / Expenses
Profit Before Tax
3956.00
3048.00
2673.00
1823.00
1365.00
Provision for Tax
1005.00
763.00
689.00
427.00
389.00
Current Income Tax
983.00
729.00
618.00
461.00
351.00
Deferred Tax
25.00
34.00
72.00
-34.00
38.00
Other taxes
-3.00
0.00
0.00
0.00
0.00
Profit After Tax
2952.00
2285.00
1984.00
1396.00
977.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2952.00
2285.00
1984.00
1396.00
977.00
Profit Balance B/F
7530.00
5247.00
3287.00
2575.00
1729.00
Appropriations
10482.00
7532.00
5270.00
3971.00
2706.00
Corporate dividend tax
7.00
10.00
Other Appropriation
344.00
2.00
-10.00
642.00
71.00
Equity Dividend %
500.00
325.00
250.00
900.00
750.00
Earnings Per Share
28.00
22.00
19.00
1051.00
690.00
Adjusted EPS
28.00
22.00
19.00
13.00
9.00