(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
35681.20
35943.40
31247.40
33622.70
31281.20
Sales
35427.80
35804.00
30948.80
33252.40
30894.80
Job Work/ Contract Receipts
Processing Charges / Service Income
242.40
127.10
204.20
237.90
252.00
Revenue from property development
Other Operational Income
11.10
12.40
94.30
132.40
134.30
Net Sales
32517.20
32780.30
29256.00
32243.80
31281.20
Increase/Decrease in Stock
689.60
155.70
-380.20
-354.30
255.70
Raw Material Consumed
12159.20
13406.20
12948.80
13433.00
13324.60
Opening Raw Materials
1071.10
912.80
764.80
1155.40
1032.10
Purchases Raw Materials
4248.60
6270.00
4865.90
4353.20
6989.00
Closing Raw Materials
1044.80
1071.10
912.80
764.80
1155.40
Other Direct Purchases / Brought in cost
7884.30
7294.40
8230.90
8689.20
6458.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
296.00
278.30
260.80
333.60
279.40
Electricity & Power
296.00
278.30
260.80
333.60
279.40
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
5949.90
6102.30
6161.60
6285.50
5372.00
Salaries, Wages & Bonus
5417.20
5526.30
5636.10
5710.50
4782.70
Contributions to EPF & Pension Funds
215.90
231.50
245.10
258.20
240.70
Workmen and Staff Welfare Expenses
205.00
193.70
191.10
188.50
223.90
Other Employees Cost
111.70
150.80
89.40
128.30
124.70
Other Manufacturing Expenses
990.50
1201.40
1105.90
1078.90
1155.50
Sub-contracted / Out sourced services
Repairs and Maintenance
192.40
220.20
255.20
171.30
208.20
Packing Material Consumed
Other Mfg Exp
798.10
981.20
850.70
907.60
947.30
General and Administration Expenses
1893.30
1440.80
1173.10
1645.10
1786.00
Rent , Rates & Taxes
660.70
294.80
399.90
369.50
422.90
Insurance
51.00
53.50
54.40
40.40
43.80
Printing and stationery
116.30
115.30
92.80
110.80
97.30
Professional and legal fees
228.30
359.70
117.20
119.20
222.70
Traveling and conveyance
759.30
545.90
468.80
875.30
743.00
Other Administration
837.00
617.50
508.90
1005.30
999.30
Selling and Distribution Expenses
1809.70
1995.90
1247.30
2123.60
2028.10
Advertisement & Sales Promotion
1091.20
1276.90
673.70
1382.30
1203.60
Sales Commissions & Incentives
194.70
209.50
198.70
199.70
194.90
Freight and Forwarding
523.70
509.50
374.90
541.70
629.50
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
686.20
580.90
757.40
1125.80
1072.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
99.10
51.40
123.70
43.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
587.20
529.50
756.80
1002.10
1028.30
Less: Expenses Capitalised
Total Expenditure
24474.40
25161.50
23274.60
25671.30
25273.20
Operating Profit (Excl OI)
8042.90
7618.80
5981.40
6572.50
6008.00
Other Income
1006.60
757.80
1105.80
790.10
1023.20
Interest Received
698.10
711.50
1105.70
762.10
772.80
Profit on sale of Fixed Assets
0.30
3.20
23.30
14.10
Profits on sale of Investments
307.80
5.90
Provision Written Back
0.10
4.70
231.40
Others
0.40
37.00
0.10
0.00
4.80
Operating Profit
9049.50
8376.50
7087.20
7362.60
7031.20
Interest
18.10
20.00
35.30
63.40
5.50
InterestonDebenture / Bonds
Intereston Fixed deposits
4.10
2.60
3.50
2.20
2.20
Other Interest
14.00
17.40
31.80
61.20
3.30
PBDT
9031.40
8356.60
7051.90
7299.20
7025.60
Depreciation
657.70
681.90
786.00
826.80
485.90
Profit Before Taxation & Exceptional Items
8373.70
7674.70
6265.90
6472.50
6539.70
Exceptional Income / Expenses
-9.70
115.80
-1726.00
-3414.90
287.00
Profit Before Tax
8364.00
7790.50
4539.90
3057.50
6826.70
Provision for Tax
2287.60
3982.80
1667.20
2125.50
2372.80
Current Income Tax
2471.30
2197.40
1586.70
2353.10
1928.20
Deferred Tax
-183.70
-94.00
80.50
-476.20
444.50
Other taxes
0.00
1879.40
0.00
248.60
0.00
Profit After Tax
6076.40
3807.70
2872.70
932.00
4453.90
Extra items
30.40
13139.50
708.80
0.00
0.00
Consolidated Net Profit
6106.90
16947.20
3581.50
932.00
4453.90
Profit Balance B/F
17425.40
5560.40
8755.20
11907.70
11027.80
Appropriations
23532.30
22507.60
12336.70
12839.70
15481.70
Other Appropriation
15246.60
5082.20
6776.20
4084.60
3574.00
Equity Dividend %
320.00
900.00
300.00
400.00
200.00
Earnings Per Share
36.00
100.00
21.00
6.00
26.00
Adjusted EPS
36.00
100.00
21.00
6.00
26.00