(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18392.10
15734.30
13654.70
13787.50
11208.90
Sales
18332.90
15688.50
13554.10
13701.50
11125.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
59.20
45.80
100.60
86.10
83.30
Net Sales
17837.50
15279.20
13332.00
13441.90
10907.00
Increase/Decrease in Stock
-151.40
-654.30
-261.00
51.90
-221.50
Raw Material Consumed
6709.30
5956.40
4401.70
4205.30
3672.90
Opening Raw Materials
785.70
599.70
813.40
411.90
492.50
Purchases Raw Materials
5851.40
4728.50
3278.90
3785.30
2919.10
Closing Raw Materials
777.90
785.70
625.80
813.40
411.90
Other Direct Purchases / Brought in cost
850.10
1414.00
935.20
821.60
673.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
341.20
289.20
270.80
274.00
246.10
Electricity & Power
341.20
289.20
270.80
274.00
246.10
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
3909.00
3433.30
2962.90
2774.80
2255.70
Salaries, Wages & Bonus
3527.10
3059.40
2472.50
2518.40
2052.40
Contributions to EPF & Pension Funds
230.30
214.70
187.60
173.50
153.10
Workmen and Staff Welfare Expenses
151.60
159.30
302.80
82.90
50.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1548.10
1282.40
981.10
909.30
810.60
Sub-contracted / Out sourced services
Processing Charges
492.20
424.30
289.00
289.10
254.50
Repairs and Maintenance
333.70
274.70
229.10
211.80
245.40
Packing Material Consumed
Other Mfg Exp
722.20
583.50
462.90
408.40
310.60
General and Administration Expenses
985.60
702.90
556.40
580.60
594.50
Rent , Rates & Taxes
8.70
9.60
12.50
11.40
64.10
Insurance
61.00
36.20
28.90
25.70
20.90
Printing and stationery
205.20
137.90
80.10
Professional and legal fees
74.00
56.60
59.80
96.00
53.20
Traveling and conveyance
598.10
426.90
338.80
415.90
428.10
Other Administration
636.60
462.60
375.10
447.50
456.40
Selling and Distribution Expenses
1734.70
1479.60
877.40
947.00
789.20
Advertisement & Sales Promotion
977.20
830.00
387.20
568.00
461.60
Sales Commissions & Incentives
87.80
85.90
69.20
77.40
69.60
Freight and Forwarding
498.80
445.80
300.40
274.10
240.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
170.90
117.80
120.50
27.50
17.70
Miscellaneous Expenses
265.30
252.80
202.30
769.50
449.20
Bad debts /advances written off
16.00
4.00
Provision for doubtful debts
14.20
33.50
6.00
0.50
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
117.80
Other Miscellaneous Expenses
235.10
215.40
196.30
651.20
447.60
Less: Expenses Capitalised
Total Expenditure
15341.60
12742.30
9991.50
10512.50
8596.80
Operating Profit (Excl OI)
2495.90
2536.90
3340.60
2929.40
2310.10
Other Income
512.40
760.90
970.30
689.00
434.70
Interest Received
238.20
230.40
119.90
76.80
54.40
Dividend Received
0.80
7.10
1.40
327.30
125.00
Profit on sale of Fixed Assets
9.10
10.00
6.80
176.70
2.10
Profits on sale of Investments
49.30
58.60
243.80
34.60
Provision Written Back
13.80
Foreign Exchange Gains
80.80
37.30
27.90
63.80
23.70
Others
120.40
417.60
570.60
44.30
194.80
Operating Profit
3008.30
3297.80
4310.80
3618.40
2744.80
Interest
40.90
30.90
34.30
34.20
14.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.20
5.90
6.70
4.00
3.60
Other Interest
35.70
25.00
27.70
30.20
10.80
PBDT
2967.40
3266.90
4276.50
3584.30
2730.40
Depreciation
389.40
373.00
378.10
374.60
332.40
Profit Before Taxation & Exceptional Items
2578.00
2893.90
3898.30
3209.70
2398.00
Exceptional Income / Expenses
-21.30
-11.10
Profit Before Tax
2578.00
2893.90
3877.30
3199.50
2366.40
Provision for Tax
639.80
732.30
865.30
800.80
668.50
Current Income Tax
690.20
685.50
850.80
841.90
686.80
Deferred Tax
-50.50
46.80
14.40
-41.20
-18.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1938.30
2161.60
3012.00
2398.80
1697.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.10
2.40
1.50
Consolidated Net Profit
1940.40
2164.00
3013.50
2398.80
1697.90
Profit Balance B/F
18281.40
16106.10
13317.40
11089.90
9395.90
Appropriations
20221.80
18270.10
16330.80
13488.70
11093.80
Corporate dividend tax
0.30
Other Appropriation
313.40
-11.30
224.70
34.30
3.90
Earnings Per Share
12.00
13.00
18.00
14.00
10.00
Adjusted EPS
12.00
13.00
18.00
14.00
10.00