(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22222.00
17903.20
12107.30
13709.50
11745.20
Sales
20660.60
16686.50
11454.60
12818.60
10838.40
Job Work/ Contract Receipts
78.20
27.10
23.90
33.60
128.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1483.10
1189.60
628.80
857.30
778.70
Net Sales
22222.00
17903.20
12107.30
13709.50
11745.20
Increase/Decrease in Stock
1236.30
-1292.90
394.20
-41.50
-672.80
Raw Material Consumed
10535.40
10174.90
5656.20
6961.00
5905.30
Opening Raw Materials
1367.50
920.10
832.10
621.50
459.30
Purchases Raw Materials
10361.50
10474.40
5744.20
7171.60
6067.50
Closing Raw Materials
1205.60
1367.50
920.10
832.10
621.50
Other Direct Purchases / Brought in cost
12.00
147.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
309.10
260.10
190.70
235.90
241.30
Electricity & Power
309.10
260.10
190.70
235.90
241.30
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
6193.20
5387.80
3715.60
4674.20
3949.60
Salaries, Wages & Bonus
5040.00
4604.90
3227.70
3973.00
3386.80
Contributions to EPF & Pension Funds
591.10
504.60
313.20
427.40
360.20
Workmen and Staff Welfare Expenses
171.20
131.80
50.40
130.00
108.60
Other Employees Cost
390.80
146.50
124.30
143.90
94.00
Other Manufacturing Expenses
534.80
630.50
356.70
356.70
397.60
Sub-contracted / Out sourced services
Processing Charges
118.60
277.70
120.40
106.40
155.00
Repairs and Maintenance
208.30
162.10
106.00
127.40
126.30
Packing Material Consumed
Other Mfg Exp
207.80
190.70
130.30
122.90
116.30
General and Administration Expenses
429.20
420.60
369.60
337.50
679.50
Rent , Rates & Taxes
158.70
175.10
182.80
69.90
430.40
Insurance
45.00
52.70
51.50
42.80
41.00
Printing and stationery
40.30
39.30
Professional and legal fees
128.90
113.00
74.50
97.90
91.10
Traveling and conveyance
67.90
53.60
36.50
63.20
47.00
Other Administration
96.60
79.90
60.70
86.50
77.80
Selling and Distribution Expenses
204.30
320.80
165.20
190.00
226.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
204.30
320.80
165.20
190.00
226.00
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
138.80
157.30
244.20
266.80
400.60
Bad debts /advances written off
Provision for doubtful debts
2.80
0.80
81.40
51.40
35.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.60
156.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
136.00
156.50
147.20
215.40
208.30
Less: Expenses Capitalised
Total Expenditure
19581.10
16059.10
11092.40
12980.60
11127.20
Operating Profit (Excl OI)
2640.90
1844.10
1014.90
728.90
618.00
Other Income
317.20
317.80
122.10
292.10
216.80
Interest Received
33.80
64.60
94.10
120.90
126.90
Profit on sale of Fixed Assets
1.90
6.10
6.10
4.30
5.90
Profits on sale of Investments
Provision Written Back
19.10
6.20
0.50
17.30
Foreign Exchange Gains
66.80
210.90
129.30
Others
195.50
30.00
21.90
37.00
66.60
Operating Profit
2958.10
2161.90
1137.00
1020.90
834.80
Interest
257.20
402.10
344.60
368.20
329.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
87.20
97.40
60.20
46.10
56.20
Other Interest
169.90
304.60
284.40
322.20
272.90
PBDT
2700.90
1759.80
792.30
652.70
505.70
Depreciation
717.50
589.50
526.20
548.20
192.20
Profit Before Taxation & Exceptional Items
1983.40
1170.30
266.20
104.50
313.40
Exceptional Income / Expenses
60.50
199.40
-62.70
Profit Before Tax
2043.90
1170.30
266.20
303.90
250.80
Provision for Tax
314.20
-0.50
1.30
-5.00
Current Income Tax
483.10
117.00
68.60
7.40
Deferred Tax
-152.80
-49.80
-68.10
-7.40
Other taxes
-16.00
-67.70
0.80
0.00
-5.00
Profit After Tax
1729.70
1170.80
264.90
303.90
255.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1729.70
1170.80
264.90
303.90
255.80
Profit Balance B/F
382.90
-819.20
-1100.60
-1232.40
-1470.70
Appropriations
2112.60
351.70
-835.70
-928.60
-1214.90
Other Appropriation
-20.80
-31.20
-16.60
172.10
17.50
Earnings Per Share
29.00
20.00
6.00
7.00
6.00
Adjusted EPS
29.00
20.00
6.00
7.00
6.00