(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
15829.30
12704.70
8895.90
9090.20
9348.00
Sales
15595.70
12427.90
8676.20
8725.40
9171.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
233.60
276.90
219.80
364.70
177.00
Net Sales
15829.30
12704.70
8895.90
9090.20
9348.00
Increase/Decrease in Stock
-47.30
-358.30
258.10
41.50
-61.80
Raw Material Consumed
9248.10
7582.00
4554.80
4894.50
5160.60
Opening Raw Materials
585.80
609.60
265.30
398.70
387.40
Purchases Raw Materials
9184.50
7558.20
4899.10
4761.10
5171.90
Closing Raw Materials
522.20
585.80
609.60
265.30
398.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1000.20
905.90
685.50
729.80
730.60
Electricity & Power
762.60
692.40
554.40
560.60
539.60
Oil, Fuel & Natural gas
237.60
213.40
131.10
169.10
191.00
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
553.10
494.30
430.80
344.40
334.30
Salaries, Wages & Bonus
468.90
419.20
364.90
282.90
278.40
Contributions to EPF & Pension Funds
39.20
36.90
33.20
29.10
24.10
Workmen and Staff Welfare Expenses
23.80
21.30
15.60
19.50
19.80
Other Employees Cost
21.30
16.90
17.00
12.80
12.00
Other Manufacturing Expenses
1469.30
1045.70
762.60
1038.00
1027.90
Sub-contracted / Out sourced services
Processing Charges
323.00
70.10
103.80
164.50
167.00
Repairs and Maintenance
52.20
38.10
28.10
47.00
40.30
Packing Material Consumed
349.90
326.30
222.40
237.80
216.50
Other Mfg Exp
744.20
611.20
408.30
588.60
604.00
General and Administration Expenses
196.60
178.80
145.40
191.40
167.30
Insurance
21.00
23.40
15.20
11.10
9.70
Printing and stationery
4.50
4.00
2.70
7.80
4.80
Professional and legal fees
19.80
22.00
19.00
34.90
30.30
Traveling and conveyance
31.10
15.70
9.50
31.10
31.30
Other Administration
151.20
129.50
108.50
137.70
122.50
Selling and Distribution Expenses
1055.80
1027.90
594.20
586.20
464.40
Advertisement & Sales Promotion
4.40
2.20
1.50
2.40
3.60
Sales Commissions & Incentives
Freight and Forwarding
1051.30
1025.70
592.70
579.00
460.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
4.90
0.00
Miscellaneous Expenses
26.80
18.90
26.50
19.60
74.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
65.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.80
18.90
26.50
19.60
9.40
Less: Expenses Capitalised
Total Expenditure
13502.50
10895.30
7457.80
7845.40
7897.90
Operating Profit (Excl OI)
2326.90
1809.40
1438.10
1244.80
1450.10
Other Income
14.10
5.60
15.10
12.90
4.50
Interest Received
14.30
5.50
14.70
12.70
4.00
Profit on sale of Fixed Assets
-0.10
0.10
0.40
0.20
0.40
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2341.00
1815.00
1453.20
1257.70
1454.60
Interest
109.70
112.30
85.50
136.00
81.10
InterestonDebenture / Bonds
Interest on Term Loan
51.60
67.10
62.10
96.70
42.40
Intereston Fixed deposits
Bank Charges etc
14.60
15.00
6.70
8.30
16.50
Other Interest
43.50
30.10
16.70
31.00
22.20
PBDT
2231.30
1702.70
1367.70
1121.70
1373.50
Depreciation
485.10
497.10
407.20
423.60
347.30
Profit Before Taxation & Exceptional Items
1746.20
1205.60
960.50
698.10
1026.20
Exceptional Income / Expenses
Profit Before Tax
1746.20
1205.60
960.50
698.10
1026.20
Provision for Tax
444.10
318.00
254.30
170.90
367.80
Current Income Tax
444.10
318.00
255.00
198.40
355.00
Deferred Tax
-0.70
-27.50
12.80
Other taxes
444.10
318.00
0.00
0.00
0.00
Profit After Tax
1302.10
887.60
706.20
527.30
658.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1302.10
887.60
706.20
527.30
658.40
Profit Balance B/F
4556.70
3780.70
3073.10
2621.40
2018.50
Appropriations
5858.80
4668.30
3779.40
3148.60
2676.90
Other Appropriation
108.50
111.60
-1.40
75.50
55.50
Equity Dividend %
60.00
50.00
50.00
28.00
Earnings Per Share
61.00
41.00
33.00
25.00
31.00
Adjusted EPS
30.00
21.00
16.00
12.00
15.00