(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
37090.00
34441.00
31052.00
27738.00
27262.70
Sales
36422.00
33804.00
30592.00
27293.00
26849.00
Job Work/ Contract Receipts
Processing Charges / Service Income
377.00
386.00
318.00
308.00
258.40
Revenue from property development
Other Operational Income
291.00
251.00
142.00
137.00
155.30
Net Sales
36941.00
34328.00
30916.00
27614.00
27069.30
Increase/Decrease in Stock
-310.00
-568.00
48.00
-233.00
-39.00
Raw Material Consumed
17048.00
15744.00
12886.00
11814.00
11687.10
Opening Raw Materials
2887.00
1823.00
1367.00
1224.00
1007.10
Purchases Raw Materials
16719.00
16808.00
13342.00
11957.00
11904.40
Closing Raw Materials
2558.00
2887.00
1823.00
1367.00
1224.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
987.00
817.00
744.00
720.00
714.40
Electricity & Power
987.00
817.00
744.00
720.00
714.40
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
6895.00
6500.00
6064.00
5311.00
5005.60
Salaries, Wages & Bonus
5590.00
5263.00
4944.00
4355.00
4140.40
Contributions to EPF & Pension Funds
347.00
335.00
228.00
272.00
424.40
Workmen and Staff Welfare Expenses
826.00
759.00
733.00
669.00
428.50
Other Employees Cost
132.00
143.00
159.00
15.00
12.30
Other Manufacturing Expenses
3962.00
3510.00
2972.00
2645.00
2642.80
Sub-contracted / Out sourced services
Processing Charges
646.00
577.00
495.00
429.00
398.20
Repairs and Maintenance
569.00
540.00
508.00
453.00
385.00
Packing Material Consumed
1727.00
1512.00
1151.00
965.00
972.90
Other Mfg Exp
1020.00
881.00
818.00
798.00
886.70
General and Administration Expenses
888.00
854.00
820.00
720.00
791.60
Rent , Rates & Taxes
172.00
167.00
158.00
146.00
365.20
Insurance
79.00
75.00
67.00
74.00
41.90
Professional and legal fees
402.00
418.00
434.00
253.00
174.50
Traveling and conveyance
165.00
127.00
101.00
186.00
160.50
Other Administration
235.00
194.00
161.00
247.00
210.00
Selling and Distribution Expenses
1268.00
1507.00
1039.00
839.00
867.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
12.10
Freight and Forwarding
1268.00
1507.00
1039.00
839.00
855.40
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
425.00
203.00
232.00
223.00
408.10
Bad debts /advances written off
26.00
11.00
31.00
26.00
20.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.00
7.00
4.00
6.00
10.10
Losson foreign exchange fluctuations
213.00
22.00
44.00
25.00
23.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
182.00
163.00
153.00
166.00
354.10
Less: Expenses Capitalised
Total Expenditure
31163.00
28567.00
24805.00
22039.00
22078.10
Operating Profit (Excl OI)
5778.00
5761.00
6111.00
5575.00
4991.20
Other Income
421.00
120.00
145.00
133.00
285.10
Interest Received
71.00
34.00
64.00
36.00
122.10
Profit on sale of Fixed Assets
Profits on sale of Investments
2.00
Others
350.00
86.00
81.00
97.00
161.00
Operating Profit
6199.00
5881.00
6256.00
5708.00
5276.30
Interest
674.00
403.00
429.00
556.00
613.10
InterestonDebenture / Bonds
23.00
33.00
34.00
40.00
Interest on Term Loan
514.00
205.00
251.00
309.00
485.10
Intereston Fixed deposits
Bank Charges etc
35.00
48.00
48.00
90.00
108.40
Other Interest
102.00
117.00
96.00
117.00
19.60
PBDT
5525.00
5478.00
5827.00
5152.00
4663.20
Depreciation
2805.00
2514.00
2346.00
2298.00
1861.10
Profit Before Taxation & Exceptional Items
2720.00
2964.00
3481.00
2854.00
2802.10
Exceptional Income / Expenses
-11.00
-161.00
-94.00
30.50
Profit Before Tax
2680.00
2888.00
3311.00
2754.00
2885.80
Provision for Tax
373.00
675.00
868.00
638.00
931.90
Current Income Tax
744.00
753.00
963.00
855.00
839.40
Deferred Tax
-50.00
-50.00
-68.00
-101.00
128.30
Other taxes
-321.00
-28.00
-27.00
-116.00
-35.80
Profit After Tax
2307.00
2213.00
2443.00
2116.00
1953.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-40.00
-69.00
-52.00
-43.00
-28.60
Consolidated Net Profit
2267.00
2144.00
2391.00
2073.00
1925.30
Profit Balance B/F
8873.00
8065.00
6987.00
5883.00
4386.90
Appropriations
11140.00
10209.00
9378.00
7956.00
6312.20
Corporate dividend tax
81.00
Other Appropriation
1020.00
646.00
658.00
404.00
361.20
Equity Dividend %
215.00
215.00
205.00
165.00
63.00
Earnings Per Share
7.00
7.00
8.00
7.00
6.00
Adjusted EPS
7.00
7.00
8.00
7.00
6.00