(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
45119.00
37649.00
39507.20
29245.30
23750.60
Sales
44963.00
37272.00
39092.10
28711.20
23302.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
156.00
377.00
415.10
534.10
448.40
Net Sales
45119.00
37649.00
32375.40
25986.50
22792.00
Increase/Decrease in Stock
-454.00
-1528.00
-1990.00
-339.90
-834.10
Raw Material Consumed
23527.00
20364.00
15902.80
13149.20
13389.70
Opening Raw Materials
3103.00
2772.00
1449.60
1078.90
1096.40
Purchases Raw Materials
24493.00
20695.00
17225.50
13520.00
13573.40
Closing Raw Materials
4070.00
3103.00
2772.30
1449.60
1280.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
957.00
747.00
688.50
597.40
576.80
Electricity & Power
957.00
747.00
688.50
597.40
576.80
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
4203.00
3664.00
3242.90
2590.40
2098.20
Salaries, Wages & Bonus
3977.00
3450.00
3035.90
2371.10
1926.80
Contributions to EPF & Pension Funds
100.00
89.00
74.40
65.60
56.80
Workmen and Staff Welfare Expenses
113.00
107.00
108.10
80.50
58.00
Other Employees Cost
13.00
18.00
24.40
73.20
56.60
Other Manufacturing Expenses
2739.00
2987.00
2283.90
1779.40
1576.20
Sub-contracted / Out sourced services
Repairs and Maintenance
850.00
841.00
695.30
678.10
571.00
Packing Material Consumed
Other Mfg Exp
1889.00
2147.00
1588.70
1101.30
1005.20
General and Administration Expenses
1880.00
1344.00
1722.80
1256.30
999.60
Rent , Rates & Taxes
393.00
295.00
312.00
311.70
248.50
Insurance
240.00
178.00
144.30
159.70
105.10
Printing and stationery
22.00
20.00
14.60
15.70
16.20
Professional and legal fees
455.00
307.00
203.30
151.30
149.60
Traveling and conveyance
146.00
112.00
107.00
134.10
129.30
Other Administration
769.00
543.00
1048.60
617.90
480.20
Selling and Distribution Expenses
2800.00
2474.00
1598.00
1121.70
918.40
Advertisement & Sales Promotion
279.00
164.00
63.30
117.60
97.60
Sales Commissions & Incentives
230.00
360.00
297.90
271.60
248.70
Freight and Forwarding
2291.00
1951.00
1236.80
732.50
572.10
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
334.00
380.00
374.20
578.80
226.90
Bad debts /advances written off
1.00
0.00
24.60
30.20
0.70
Provision for doubtful debts
14.00
91.90
53.50
139.40
Losson disposal of fixed assets(net)
14.00
48.00
3.90
2.50
3.70
Losson foreign exchange fluctuations
69.00
65.00
82.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
236.00
267.00
171.70
492.60
83.10
Less: Expenses Capitalised
Total Expenditure
35986.00
30433.00
23823.10
20733.30
18951.60
Operating Profit (Excl OI)
9133.00
7216.00
8552.30
5253.20
3840.40
Other Income
143.00
182.00
268.80
365.60
266.80
Interest Received
45.00
129.00
123.80
63.60
72.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
229.80
132.60
Others
98.00
54.00
145.00
72.10
61.60
Operating Profit
9276.00
7398.00
8821.10
5618.70
4107.20
Interest
559.00
232.00
262.80
270.20
284.60
InterestonDebenture / Bonds
Interest on Term Loan
48.00
58.00
129.60
81.40
50.60
Intereston Fixed deposits
Bank Charges etc
205.00
114.00
66.70
53.60
57.20
Other Interest
306.00
60.00
66.60
135.20
176.70
PBDT
8717.00
7166.00
8558.30
5348.50
3822.60
Depreciation
1845.00
1586.00
1514.60
1369.50
1054.80
Profit Before Taxation & Exceptional Items
6872.00
5580.00
7043.60
3979.00
2767.80
Exceptional Income / Expenses
277.40
Profit Before Tax
6872.00
5580.00
7043.60
4511.30
3255.20
Provision for Tax
1706.00
1452.00
1549.10
1157.30
891.10
Current Income Tax
1772.00
1382.00
1953.70
1257.10
819.20
Deferred Tax
-66.00
70.00
-404.70
-99.80
71.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5166.00
4128.00
5494.60
3354.00
2364.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5166.00
4128.00
5494.60
3354.00
2364.10
Profit Balance B/F
17321.00
13566.00
8319.00
5271.50
3213.80
Appropriations
22487.00
17694.00
13813.60
8625.50
5577.90
Corporate dividend tax
52.30
52.20
Other Appropriation
186.00
186.00
61.70
63.60
63.60
Equity Dividend %
150.00
150.00
150.00
100.00
100.00
Earnings Per Share
21.00
17.00
22.00
13.00
9.00
Adjusted EPS
21.00
17.00
22.00
13.00
9.00