(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29275.10
24356.80
17917.10
17455.70
19119.10
Sales
29177.60
24294.20
17872.90
17411.00
18847.70
Job Work/ Contract Receipts
Processing Charges / Service Income
97.50
62.60
44.20
33.20
37.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
11.50
233.80
Net Sales
29275.10
24356.80
17917.10
17455.70
19119.10
Increase/Decrease in Stock
178.80
-1575.60
320.20
183.90
30.30
Raw Material Consumed
21705.50
18989.90
11455.90
11739.50
13194.70
Opening Raw Materials
628.40
568.60
423.70
426.30
402.80
Purchases Raw Materials
11683.20
10576.20
6516.50
6757.40
8202.50
Closing Raw Materials
624.00
628.40
568.60
423.70
426.30
Other Direct Purchases / Brought in cost
10017.90
8473.50
5084.30
4979.50
5015.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
868.60
1030.70
571.20
630.30
659.90
Electricity & Power
868.60
1030.70
571.20
630.30
659.90
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
1711.10
1631.60
1388.40
1396.40
1266.60
Salaries, Wages & Bonus
1452.00
1366.90
1175.00
1170.80
1055.60
Contributions to EPF & Pension Funds
68.60
64.00
55.10
58.90
57.30
Workmen and Staff Welfare Expenses
110.60
121.10
91.10
94.90
89.20
Other Employees Cost
79.90
79.60
67.20
71.80
64.50
Other Manufacturing Expenses
508.60
479.90
397.30
359.60
304.30
Sub-contracted / Out sourced services
Processing Charges
47.20
33.30
20.90
2.00
3.40
Repairs and Maintenance
257.20
259.60
222.90
214.20
148.70
Packing Material Consumed
Other Mfg Exp
204.20
187.00
153.50
143.40
152.20
General and Administration Expenses
884.00
855.30
679.80
810.60
817.20
Rent , Rates & Taxes
2.00
4.10
6.80
4.80
88.70
Insurance
22.60
16.50
18.30
12.70
16.20
Professional and legal fees
58.60
58.10
59.20
68.60
51.60
Traveling and conveyance
79.60
40.30
19.00
77.70
85.40
Other Administration
800.80
776.60
595.50
724.50
660.70
Selling and Distribution Expenses
1009.20
926.30
648.40
648.50
911.60
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
340.10
298.40
289.80
329.60
292.20
Bad debts /advances written off
0.30
1.20
1.50
0.10
2.50
Provision for doubtful debts
2.20
4.90
5.50
6.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.70
9.60
2.20
11.50
31.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
323.90
287.60
281.20
312.50
252.00
Less: Expenses Capitalised
Total Expenditure
27205.90
22636.50
15751.00
16098.40
17476.80
Operating Profit (Excl OI)
2069.20
1720.30
2166.10
1357.30
1642.30
Other Income
163.20
232.10
227.30
351.80
379.40
Interest Received
95.30
162.10
184.40
307.30
347.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.40
16.90
5.60
7.90
5.20
Others
63.50
53.10
37.30
36.60
27.20
Operating Profit
2232.40
1952.40
2393.40
1709.10
2021.70
Interest
38.70
41.20
34.20
39.70
30.00
InterestonDebenture / Bonds
Intereston Fixed deposits
28.10
23.00
20.70
27.00
29.30
Other Interest
10.60
18.20
13.50
12.70
0.70
PBDT
2193.70
1911.20
2359.20
1669.40
1991.70
Depreciation
539.90
526.70
527.50
501.00
410.30
Profit Before Taxation & Exceptional Items
1653.80
1384.50
1831.70
1168.40
1581.40
Exceptional Income / Expenses
Profit Before Tax
1653.80
1384.50
1831.70
1168.40
1581.40
Provision for Tax
425.20
355.60
469.10
280.00
560.70
Current Income Tax
428.30
370.40
480.30
312.50
580.20
Deferred Tax
-3.10
-14.80
-11.20
-32.50
-19.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1228.60
1028.90
1362.60
888.40
1020.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1228.60
1028.90
1362.60
888.40
1020.70
Profit Balance B/F
5617.00
6864.40
7626.10
7139.90
6490.60
Appropriations
6845.60
7893.30
8988.70
8028.30
7511.30
Other Appropriation
2318.80
2276.30
279.00
402.20
371.40
Equity Dividend %
265.00
1000.00
1780.00
130.00
130.00
Earnings Per Share
53.00
45.00
59.00
39.00
44.00
Adjusted EPS
53.00
45.00
59.00
39.00
44.00