(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14547.20
14107.90
12125.80
8686.50
8674.15
Job Work/ Contract Receipts
Processing Charges / Service Income
14527.00
14074.20
12087.90
8666.50
7960.87
Revenue from property development
Other Operational Income
20.20
33.80
38.00
20.00
713.28
Net Sales
14209.40
13736.60
11793.20
8686.50
8674.15
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.80
258.40
193.10
107.80
109.91
Electricity & Power
260.80
258.40
193.10
107.80
109.91
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
663.90
658.20
676.00
349.90
267.06
Salaries, Wages & Bonus
615.70
608.50
632.80
319.10
239.56
Contributions to EPF & Pension Funds
19.90
23.40
22.50
13.20
12.43
Workmen and Staff Welfare Expenses
20.40
10.80
8.20
8.80
8.80
Other Employees Cost
7.90
15.50
12.40
8.80
6.27
Other Manufacturing Expenses
9089.60
8641.40
7305.30
6173.00
5746.17
Sub-contracted / Out sourced services
237.00
296.10
296.00
Processing Charges
407.60
537.50
541.10
Repairs and Maintenance
229.10
200.80
197.40
112.80
69.97
Packing Material Consumed
Other Mfg Exp
8215.90
7607.00
6270.80
6060.20
5676.20
General and Administration Expenses
423.20
419.90
435.20
253.90
414.48
Rent , Rates & Taxes
32.40
40.30
59.20
38.10
69.71
Insurance
61.90
70.30
72.70
46.00
32.82
Printing and stationery
9.40
9.10
9.50
8.10
6.45
Professional and legal fees
82.90
63.30
61.80
25.40
71.02
Traveling and conveyance
73.70
54.40
42.50
42.10
36.37
Other Administration
236.70
236.80
231.90
136.30
234.47
Selling and Distribution Expenses
19.90
10.30
12.00
13.26
Advertisement & Sales Promotion
19.90
10.30
12.00
13.26
Sales Commissions & Incentives
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
59.40
55.60
48.20
19.20
112.54
Bad debts /advances written off
1.50
Provision for doubtful debts
12.70
24.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.30
30.90
46.70
19.20
112.54
Less: Expenses Capitalised
Total Expenditure
10516.80
10043.80
8657.80
6915.70
6663.42
Operating Profit (Excl OI)
3692.70
3692.80
3135.40
1770.80
2010.72
Other Income
220.90
331.60
113.30
110.70
102.37
Interest Received
43.40
42.50
27.50
9.70
7.42
Profit on sale of Fixed Assets
8.90
98.80
2.10
0.00
Profits on sale of Investments
12.60
57.25
Provision Written Back
107.00
131.40
44.10
32.40
10.29
Foreign Exchange Gains
10.60
2.09
Others
61.50
48.30
39.70
56.00
22.54
Operating Profit
3913.50
4024.40
3248.70
1881.50
2113.09
Interest
461.10
654.50
800.40
239.00
148.06
InterestonDebenture / Bonds
329.80
439.70
Interest on Term Loan
318.20
136.20
141.10
117.80
140.18
Intereston Fixed deposits
Bank Charges etc
8.10
7.50
5.70
5.70
2.03
Other Interest
134.80
181.10
214.00
115.50
5.85
PBDT
3452.40
3370.00
2448.30
1642.40
1965.03
Depreciation
1039.40
1276.70
1314.20
776.30
573.23
Profit Before Taxation & Exceptional Items
2413.10
2093.30
1134.10
866.20
1391.80
Exceptional Income / Expenses
Profit Before Tax
2462.80
2101.20
1134.10
866.20
1391.80
Provision for Tax
43.80
-137.00
189.80
-46.40
278.57
Current Income Tax
429.40
372.00
392.40
136.40
281.59
Deferred Tax
-385.60
-286.60
-188.80
-156.40
-3.03
Other taxes
0.00
-222.40
-13.80
-26.40
0.00
Profit After Tax
2419.00
2238.20
944.30
912.60
1113.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-0.30
-0.30
Consolidated Net Profit
2399.00
2237.90
944.50
912.60
1113.23
Profit Balance B/F
8895.80
7271.20
887.90
536.90
1801.41
Appropriations
11294.80
9509.10
1831.60
1449.50
2914.65
Proposed Equity Dividend
466.50
Corporate dividend tax
95.90
404.19
Other Appropriation
1.30
-11.40
-5939.80
-0.90
7.17
Equity Dividend %
20.00
50.00
40.00
31.00
48.00
Earnings Per Share
5.00
4.00
2.00
5.00
6.00
Adjusted EPS
5.00
4.00
2.00
5.00
6.00