(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
30407.00
25247.00
19241.00
18294.00
18635.00
Sales
28071.00
23354.00
17601.00
16760.00
17355.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2149.00
1727.00
1525.00
1405.00
1155.00
Revenue from property development
Other Operational Income
187.00
166.00
114.00
129.00
125.00
Net Sales
30407.00
25247.00
19241.00
18294.00
18635.00
Increase/Decrease in Stock
-768.00
-1103.00
309.00
-295.00
29.00
Raw Material Consumed
16102.00
14673.00
9969.00
10103.00
10285.00
Opening Raw Materials
1676.00
1377.00
1057.00
1064.00
1041.00
Purchases Raw Materials
12662.00
11803.00
7700.00
7564.00
7844.00
Closing Raw Materials
2067.00
1676.00
1377.00
1057.00
1064.00
Other Direct Purchases / Brought in cost
3831.00
3169.00
2589.00
2531.00
2464.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
245.00
214.00
167.00
187.00
184.00
Electricity & Power
245.00
214.00
167.00
187.00
184.00
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
5719.00
4839.00
4117.00
4046.00
3408.00
Salaries, Wages & Bonus
4955.00
4213.00
3729.00
3683.00
3062.00
Contributions to EPF & Pension Funds
330.00
293.00
128.00
123.00
122.00
Workmen and Staff Welfare Expenses
344.00
272.00
166.00
192.00
181.00
Other Employees Cost
90.00
62.00
95.00
48.00
44.00
Other Manufacturing Expenses
2152.00
1859.00
1246.00
1005.00
1057.00
Sub-contracted / Out sourced services
Processing Charges
158.00
142.00
96.00
Repairs and Maintenance
358.00
310.00
267.00
260.00
251.00
Packing Material Consumed
291.00
325.00
173.00
165.00
193.00
Other Mfg Exp
1345.00
1081.00
711.00
580.00
613.00
General and Administration Expenses
1386.00
923.00
656.00
1072.00
1001.00
Rent , Rates & Taxes
114.00
77.00
86.00
88.00
134.00
Insurance
88.00
91.00
87.00
71.00
54.00
Printing and stationery
33.00
31.00
23.00
27.00
24.00
Professional and legal fees
723.00
442.00
283.00
546.00
484.00
Traveling and conveyance
364.00
217.00
119.00
279.00
251.00
Other Administration
429.00
282.00
177.00
338.00
304.00
Selling and Distribution Expenses
907.00
670.00
436.00
551.00
471.00
Advertisement & Sales Promotion
202.00
127.00
87.00
108.00
105.00
Sales Commissions & Incentives
287.00
249.00
158.00
223.00
162.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
418.00
293.00
191.00
220.00
203.00
Miscellaneous Expenses
293.00
210.00
168.00
250.00
263.00
Bad debts /advances written off
35.00
21.00
34.00
54.00
22.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.00
46.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
258.00
189.00
133.00
183.00
194.00
Less: Expenses Capitalised
Total Expenditure
26035.00
22285.00
17069.00
16918.00
16697.00
Operating Profit (Excl OI)
4371.00
2962.00
2171.00
1376.00
1937.00
Other Income
672.00
550.00
235.00
132.00
97.00
Interest Received
214.00
104.00
94.00
65.00
52.00
Dividend Received
1.00
1.00
0.00
1.00
1.00
Profit on sale of Fixed Assets
118.00
156.00
4.00
6.00
4.00
Profits on sale of Investments
Foreign Exchange Gains
201.00
210.00
56.00
Others
138.00
80.00
81.00
60.00
40.00
Operating Profit
5044.00
3512.00
2406.00
1508.00
2034.00
Interest
241.00
149.00
150.00
172.00
110.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.00
38.00
15.00
17.00
20.00
Other Interest
198.00
111.00
135.00
155.00
90.00
PBDT
4802.00
3362.00
2257.00
1336.00
1924.00
Depreciation
777.00
745.00
743.00
652.00
511.00
Profit Before Taxation & Exceptional Items
4025.00
2617.00
1513.00
683.00
1413.00
Exceptional Income / Expenses
1054.00
Profit Before Tax
5104.00
2630.00
1528.00
696.00
1435.00
Provision for Tax
1396.00
846.00
503.00
270.00
404.00
Current Income Tax
1375.00
847.00
516.00
379.00
481.00
Deferred Tax
20.00
-1.00
-13.00
-109.00
-76.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3708.00
1784.00
1025.00
426.00
1031.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3708.00
1784.00
1025.00
426.00
1031.00
Profit Balance B/F
8102.00
6502.00
5465.00
5592.00
4784.00
Appropriations
11810.00
8286.00
6490.00
6017.00
5814.00
Other Appropriation
377.00
185.00
-12.00
291.00
222.00
Equity Dividend %
200.00
115.00
80.00
165.00
130.00
Earnings Per Share
12.00
6.00
3.00
3.00
7.00
Adjusted EPS
12.00
6.00
3.00
1.00
3.00