(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
55617.00
44450.00
33099.00
32714.00
29144.00
Sales
52059.00
41816.00
31368.00
30766.00
27388.00
Job Work/ Contract Receipts
Processing Charges / Service Income
632.00
498.00
309.00
357.00
348.00
Revenue from property development
Other Operational Income
2925.00
2137.00
1422.00
1591.00
1408.00
Net Sales
54457.00
43493.00
32019.00
31725.00
28236.00
Increase/Decrease in Stock
-1597.00
-1325.00
-796.00
-740.00
-701.00
Raw Material Consumed
48647.00
38878.00
28469.00
27762.00
24669.00
Other Direct Purchases / Brought in cost
48647.00
38878.00
28469.00
27762.00
24669.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
332.00
240.00
164.00
155.00
123.00
Electricity & Power
320.00
232.00
158.00
150.00
119.00
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
13.00
7.00
6.00
5.00
5.00
Employee Cost
940.00
788.00
614.00
586.00
494.00
Salaries, Wages & Bonus
866.00
711.00
569.00
544.00
456.00
Contributions to EPF & Pension Funds
43.00
37.00
29.00
27.00
18.00
Workmen and Staff Welfare Expenses
29.00
25.00
6.00
8.00
11.00
Other Employees Cost
2.00
14.00
10.00
8.00
9.00
Other Manufacturing Expenses
405.00
301.00
239.00
253.00
169.00
Sub-contracted / Out sourced services
Repairs and Maintenance
405.00
301.00
239.00
253.00
169.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
180.00
150.00
135.00
144.00
176.00
Rent , Rates & Taxes
52.00
70.00
50.00
44.00
93.00
Insurance
10.00
11.00
8.00
13.00
7.00
Printing and stationery
25.00
21.00
18.00
16.00
17.00
Professional and legal fees
20.00
14.00
23.00
28.00
25.00
Traveling and conveyance
24.00
10.00
6.00
16.00
12.00
Other Administration
74.00
36.00
36.00
45.00
34.00
Selling and Distribution Expenses
2158.00
1504.00
1066.00
1233.00
1098.00
Advertisement & Sales Promotion
2023.00
1403.00
961.00
1195.00
1049.00
Sales Commissions & Incentives
108.00
81.00
86.00
29.00
28.00
Freight and Forwarding
27.00
20.00
18.00
9.00
21.00
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
31.00
37.00
87.00
55.00
48.00
Bad debts /advances written off
4.00
53.00
33.00
38.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
33.00
34.00
21.00
10.00
Less: Expenses Capitalised
Total Expenditure
51096.00
40574.00
29980.00
29448.00
26077.00
Operating Profit (Excl OI)
3361.00
2919.00
2039.00
2276.00
2160.00
Other Income
110.00
38.00
55.00
65.00
25.00
Interest Received
81.00
20.00
15.00
14.00
7.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.00
41.00
Others
29.00
18.00
31.00
11.00
17.00
Operating Profit
3471.00
2957.00
2094.00
2342.00
2184.00
Interest
985.00
846.00
717.00
634.00
526.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
33.00
25.00
16.00
11.00
8.00
Other Interest
953.00
821.00
701.00
622.00
518.00
PBDT
2486.00
2111.00
1377.00
1708.00
1659.00
Depreciation
854.00
713.00
581.00
508.00
423.00
Profit Before Taxation & Exceptional Items
1632.00
1398.00
796.00
1200.00
1236.00
Exceptional Income / Expenses
-79.00
Profit Before Tax
1632.00
1398.00
796.00
1122.00
1236.00
Provision for Tax
404.00
359.00
209.00
306.00
465.00
Current Income Tax
478.00
419.00
258.00
349.00
497.00
Deferred Tax
-74.00
-61.00
-48.00
-44.00
-33.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1228.00
1039.00
586.00
816.00
771.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1228.00
1039.00
586.00
816.00
771.00
Profit Balance B/F
2960.00
1921.00
1335.00
404.00
Appropriations
4188.00
2960.00
1921.00
1220.00
771.00
Other Appropriation
-114.00
367.00
Earnings Per Share
3.00
3.00
2.00
3.00
3.00
Adjusted EPS
3.00
3.00
2.00
3.00
3.00