(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13938.30
13425.30
10369.60
9671.00
10287.60
Sales
13665.60
13184.10
10158.40
9480.60
10036.60
Job Work/ Contract Receipts
62.10
54.00
86.80
39.40
45.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
210.60
187.20
124.40
151.10
205.50
Net Sales
13938.30
13425.30
10369.60
9671.00
10287.60
Increase/Decrease in Stock
1143.50
-1549.80
-193.90
239.90
-410.70
Raw Material Consumed
6434.20
7696.10
4646.70
4244.80
4746.10
Opening Raw Materials
540.30
677.50
581.60
537.70
529.30
Purchases Raw Materials
6401.70
7559.00
4742.60
4288.70
4754.50
Closing Raw Materials
507.80
540.30
677.50
581.60
537.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.10
124.70
105.80
132.70
155.00
Electricity & Power
143.10
124.70
105.80
132.70
155.00
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
769.40
639.60
446.30
420.70
302.50
Salaries, Wages & Bonus
702.90
585.20
406.70
384.50
276.10
Contributions to EPF & Pension Funds
48.70
38.60
29.90
24.40
18.60
Workmen and Staff Welfare Expenses
17.80
15.80
9.70
11.80
7.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2347.60
2791.50
2208.20
1945.80
2193.20
Sub-contracted / Out sourced services
2230.80
2687.30
2107.70
1855.80
2110.70
Repairs and Maintenance
87.20
78.00
71.30
61.90
44.90
Packing Material Consumed
Other Mfg Exp
29.60
26.30
29.10
28.10
37.60
General and Administration Expenses
192.00
138.60
108.10
121.60
156.50
Rent , Rates & Taxes
38.50
24.40
19.30
27.90
42.90
Insurance
19.30
15.30
18.00
11.80
5.30
Printing and stationery
9.80
6.80
4.40
5.80
5.00
Professional and legal fees
80.30
45.40
32.00
38.90
27.40
Traveling and conveyance
25.80
15.60
13.50
15.70
12.50
Other Administration
44.10
46.70
34.40
37.20
75.90
Selling and Distribution Expenses
1842.70
1319.70
1614.00
1456.10
1726.10
Advertisement & Sales Promotion
1164.60
724.50
829.60
891.60
1135.00
Sales Commissions & Incentives
242.40
208.80
146.80
136.60
115.50
Freight and Forwarding
277.20
301.90
218.60
197.60
192.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
158.40
84.60
418.90
230.20
283.60
Miscellaneous Expenses
74.80
59.10
50.30
53.00
55.00
Bad debts /advances written off
Provision for doubtful debts
7.60
6.00
11.00
13.50
6.30
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.20
53.00
39.20
39.50
48.70
Less: Expenses Capitalised
Total Expenditure
12947.20
11219.60
8985.60
8614.40
8923.60
Operating Profit (Excl OI)
991.10
2205.80
1384.00
1056.60
1364.00
Other Income
47.50
65.30
34.80
47.10
22.10
Interest Received
5.00
1.10
7.90
0.80
2.00
Profit on sale of Fixed Assets
2.70
0.40
0.10
Profits on sale of Investments
Provision Written Back
9.90
12.90
3.40
8.90
5.50
Foreign Exchange Gains
18.00
40.40
7.50
14.00
10.60
Others
11.90
10.50
16.00
23.30
4.00
Operating Profit
1038.50
2271.10
1418.80
1103.70
1386.10
Interest
150.80
104.20
91.10
163.70
164.80
InterestonDebenture / Bonds
Interest on Term Loan
120.80
71.20
87.30
147.00
131.30
Intereston Fixed deposits
Bank Charges etc
8.60
7.90
3.20
10.80
7.40
Other Interest
21.30
25.00
0.60
5.90
26.10
PBDT
887.80
2166.90
1327.80
940.00
1221.30
Depreciation
176.40
165.80
154.70
142.10
111.00
Profit Before Taxation & Exceptional Items
711.40
2001.20
1173.10
797.90
1110.40
Exceptional Income / Expenses
Profit Before Tax
656.30
1982.60
1153.40
776.80
1094.00
Provision for Tax
131.80
511.70
300.30
203.40
357.80
Current Income Tax
197.60
519.40
298.80
215.40
388.90
Deferred Tax
-10.40
-7.80
1.40
-12.10
-6.80
Other taxes
-55.40
0.00
0.00
0.00
-24.30
Profit After Tax
524.50
1470.90
853.20
573.40
736.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
525.40
1470.90
853.20
573.40
736.20
Profit Balance B/F
5191.80
3849.20
3090.00
2638.50
2005.30
Appropriations
5717.20
5320.20
3943.10
3211.90
2741.60
Other Appropriation
163.30
128.40
93.90
122.00
103.10
Equity Dividend %
150.00
150.00
120.00
85.00
85.00
Earnings Per Share
9.00
26.00
15.00
10.00
13.00
Adjusted EPS
9.00
26.00
15.00
10.00
13.00