(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23552.70
21264.80
19489.00
17949.50
16890.00
Sales
22739.30
20358.30
18305.60
16312.60
16148.70
Job Work/ Contract Receipts
Processing Charges / Service Income
573.40
525.90
457.60
446.00
306.50
Revenue from property development
Other Operational Income
240.10
380.60
725.90
1190.90
434.80
Net Sales
23509.20
21231.20
19430.00
17949.50
16890.00
Increase/Decrease in Stock
336.60
-6.70
857.90
-343.70
-1069.30
Raw Material Consumed
15473.80
13734.00
12160.00
11809.90
11488.60
Opening Raw Materials
949.40
1367.00
658.10
485.80
380.60
Purchases Raw Materials
13373.50
11368.50
11393.10
9930.70
10278.70
Closing Raw Materials
1264.00
949.40
1367.00
658.10
485.80
Other Direct Purchases / Brought in cost
2414.90
1948.00
1475.70
2051.40
1315.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1181.80
1137.90
800.00
994.80
1098.40
Electricity & Power
1181.80
1137.90
800.00
994.80
1098.40
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
1863.80
1652.20
1474.60
1423.60
1348.00
Salaries, Wages & Bonus
1627.40
1482.10
1280.10
1240.90
1165.90
Contributions to EPF & Pension Funds
188.20
129.00
153.30
149.60
137.10
Workmen and Staff Welfare Expenses
48.10
41.10
41.20
33.10
45.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1840.30
1957.70
1531.20
1512.70
1389.80
Sub-contracted / Out sourced services
Repairs and Maintenance
666.50
696.50
552.00
549.00
505.00
Packing Material Consumed
Other Mfg Exp
1173.80
1261.20
979.20
963.70
884.80
General and Administration Expenses
88.40
69.40
63.30
64.20
103.80
Rent , Rates & Taxes
46.00
31.00
23.80
31.00
80.90
Insurance
31.50
29.70
30.30
27.10
16.40
Professional and legal fees
Other Administration
10.90
8.80
9.20
6.10
6.50
Selling and Distribution Expenses
487.70
502.50
432.00
345.80
758.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
265.50
223.30
212.90
187.00
218.10
Freight and Forwarding
222.20
279.20
159.10
151.60
127.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
60.00
7.20
412.60
Miscellaneous Expenses
812.00
764.70
586.40
689.50
602.80
Bad debts /advances written off
2.50
0.30
Provision for doubtful debts
1.00
2.30
Losson disposal of fixed assets(net)
2.00
18.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
811.00
762.40
581.90
671.30
602.80
Less: Expenses Capitalised
Total Expenditure
22084.40
19811.70
17905.30
16496.80
15720.10
Operating Profit (Excl OI)
1424.90
1419.40
1524.70
1452.70
1169.90
Other Income
175.10
233.40
172.00
239.30
190.40
Interest Received
39.80
40.30
60.50
111.00
60.30
Profit on sale of Fixed Assets
1.60
16.90
5.30
Profits on sale of Investments
4.40
2.80
2.90
8.30
24.00
Provision Written Back
34.20
60.40
27.30
2.00
0.70
Foreign Exchange Gains
67.70
95.90
59.20
100.60
84.10
Others
27.40
17.20
22.20
17.40
16.00
Operating Profit
1600.00
1652.80
1696.70
1692.00
1360.30
Interest
335.40
402.10
397.40
445.40
240.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.10
9.70
14.70
11.80
9.90
Other Interest
328.30
392.50
382.70
433.60
230.20
PBDT
1264.60
1250.70
1299.30
1246.60
1120.20
Depreciation
359.00
327.50
291.60
276.10
208.00
Profit Before Taxation & Exceptional Items
905.60
923.20
1007.70
970.50
912.30
Exceptional Income / Expenses
Profit Before Tax
909.60
927.50
1007.70
970.50
912.30
Provision for Tax
308.00
265.10
338.60
12.20
172.20
Current Income Tax
226.00
215.20
295.00
234.50
197.00
Deferred Tax
81.90
49.90
43.60
-222.30
8.80
Other taxes
0.00
0.00
0.00
0.00
-33.50
Profit After Tax
601.60
662.40
669.10
958.30
740.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-21.50
0.60
8.60
Consolidated Net Profit
601.60
662.40
647.60
958.90
748.70
Profit Balance B/F
4693.30
4142.90
3569.50
2956.90
2269.90
Appropriations
5294.90
4805.30
4217.10
3915.80
3018.50
Corporate dividend tax
17.90
Other Appropriation
67.10
25.00
-12.80
241.40
61.60
Equity Dividend %
50.00
75.00
75.00
50.00
60.00
Earnings Per Share
7.00
8.00
37.00
55.00
43.00
Adjusted EPS
7.00
8.00
7.00
11.00
9.00