(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
44810.00
37680.00
27680.00
28770.00
30780.00
Sales
44100.00
36990.00
27220.00
28410.00
30300.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
710.00
700.00
460.00
370.00
480.00
Net Sales
44810.00
37680.00
27680.00
28770.00
30780.00
Increase/Decrease in Stock
70.00
790.00
-1550.00
0.00
-730.00
Raw Material Consumed
35380.00
28870.00
22060.00
20830.00
23380.00
Opening Raw Materials
1000.00
1270.00
1170.00
1150.00
1060.00
Purchases Raw Materials
34890.00
27660.00
21410.00
20280.00
23010.00
Closing Raw Materials
1290.00
1000.00
1270.00
1170.00
1150.00
Other Direct Purchases / Brought in cost
790.00
940.00
760.00
570.00
460.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
610.00
460.00
440.00
460.00
480.00
Electricity & Power
610.00
460.00
440.00
460.00
480.00
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
1520.00
1360.00
1290.00
1390.00
1300.00
Salaries, Wages & Bonus
1340.00
1210.00
1140.00
1220.00
1130.00
Contributions to EPF & Pension Funds
80.00
60.00
50.00
60.00
70.00
Workmen and Staff Welfare Expenses
40.00
40.00
30.00
60.00
60.00
Other Employees Cost
50.00
40.00
70.00
60.00
40.00
Other Manufacturing Expenses
460.00
370.00
270.00
360.00
400.00
Sub-contracted / Out sourced services
Repairs and Maintenance
120.00
110.00
60.00
70.00
90.00
Packing Material Consumed
Other Mfg Exp
330.00
250.00
200.00
290.00
310.00
General and Administration Expenses
440.00
390.00
420.00
380.00
390.00
Rent , Rates & Taxes
50.00
50.00
120.00
40.00
90.00
Insurance
60.00
60.00
50.00
20.00
20.00
Professional and legal fees
80.00
70.00
80.00
100.00
60.00
Traveling and conveyance
120.00
100.00
70.00
100.00
90.00
Other Administration
250.00
220.00
180.00
230.00
220.00
Selling and Distribution Expenses
860.00
580.00
610.00
710.00
730.00
Advertisement & Sales Promotion
310.00
100.00
140.00
270.00
280.00
Sales Commissions & Incentives
Freight and Forwarding
550.00
490.00
470.00
450.00
450.00
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
390.00
600.00
440.00
790.00
360.00
Bad debts /advances written off
Provision for doubtful debts
260.00
20.00
60.00
50.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
0.00
40.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
390.00
340.00
430.00
730.00
280.00
Less: Expenses Capitalised
Total Expenditure
39720.00
33430.00
23980.00
24940.00
26310.00
Operating Profit (Excl OI)
5090.00
4250.00
3700.00
3830.00
4470.00
Other Income
1180.00
750.00
770.00
920.00
1050.00
Interest Received
490.00
460.00
520.00
90.00
40.00
Dividend Received
10.00
10.00
0.00
10.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
220.00
Foreign Exchange Gains
0.00
10.00
10.00
10.00
0.00
Others
690.00
270.00
240.00
810.00
770.00
Operating Profit
6270.00
5000.00
4470.00
4750.00
5510.00
Interest
10.00
20.00
10.00
20.00
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.00
20.00
10.00
20.00
10.00
PBDT
6260.00
4980.00
4460.00
4730.00
5500.00
Depreciation
460.00
390.00
390.00
390.00
410.00
Profit Before Taxation & Exceptional Items
5790.00
4600.00
4070.00
4340.00
5100.00
Exceptional Income / Expenses
Profit Before Tax
6490.00
7870.00
6310.00
5120.00
6100.00
Provision for Tax
1450.00
1870.00
1690.00
1210.00
2030.00
Current Income Tax
1450.00
1280.00
1130.00
1250.00
1620.00
Deferred Tax
0.00
600.00
570.00
-20.00
370.00
Other taxes
0.00
0.00
0.00
-20.00
30.00
Profit After Tax
5040.00
5990.00
4610.00
3910.00
4070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5040.00
5990.00
4610.00
3910.00
4070.00
Profit Balance B/F
31450.00
26290.00
22510.00
19460.00
16160.00
Appropriations
36490.00
32280.00
27120.00
23370.00
20230.00
Other Appropriation
920.00
830.00
830.00
870.00
770.00
Equity Dividend %
350.00
300.00
275.00
275.00
225.00
Earnings Per Share
33.00
39.00
30.00
26.00
27.00
Adjusted EPS
33.00
39.00
30.00
26.00
27.00