(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10825.60
8366.40
6557.10
6747.60
6542.80
Sales
10376.30
8098.00
6383.60
6309.60
6136.10
Job Work/ Contract Receipts
Processing Charges / Service Income
395.40
234.20
116.10
389.50
339.10
Revenue from property development
Other Operational Income
53.80
34.20
57.50
48.50
67.60
Less: Excise Duty
7.00
0.30
4.20
Net Sales
9811.20
7682.60
6054.10
6194.00
6010.80
Increase/Decrease in Stock
8.00
-214.50
74.60
-182.80
-11.30
Raw Material Consumed
5551.00
4529.10
3069.60
3318.30
3212.00
Opening Raw Materials
732.80
450.80
463.10
476.30
317.30
Purchases Raw Materials
5339.90
4762.50
3023.50
3244.10
3331.50
Closing Raw Materials
565.00
732.80
450.80
463.10
476.30
Other Direct Purchases / Brought in cost
43.20
48.70
33.70
61.00
39.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.10
60.10
43.10
53.20
46.40
Electricity & Power
69.10
60.10
43.10
53.20
46.40
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
940.30
816.60
700.70
742.70
680.20
Salaries, Wages & Bonus
855.80
732.80
630.40
666.20
612.80
Contributions to EPF & Pension Funds
28.50
26.80
24.80
27.10
23.00
Workmen and Staff Welfare Expenses
55.90
57.00
45.50
49.40
44.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1147.90
917.70
816.60
828.50
590.30
Sub-contracted / Out sourced services
Processing Charges
595.80
421.20
453.40
430.50
168.30
Repairs and Maintenance
92.50
85.90
53.30
111.70
141.60
Packing Material Consumed
350.10
313.00
222.20
220.50
222.40
Other Mfg Exp
109.50
97.60
87.60
65.80
58.10
General and Administration Expenses
342.10
272.30
146.70
247.10
250.50
Rent , Rates & Taxes
34.70
26.30
21.90
26.40
34.40
Insurance
21.30
21.20
22.00
22.50
6.60
Printing and stationery
14.50
11.90
5.60
7.50
8.10
Professional and legal fees
135.80
109.50
75.80
92.70
93.10
Traveling and conveyance
78.00
50.30
29.90
63.00
71.00
Other Administration
135.80
103.50
21.40
97.90
108.30
Selling and Distribution Expenses
165.70
144.70
138.10
161.20
139.10
Advertisement & Sales Promotion
32.80
15.70
10.30
24.50
30.90
Sales Commissions & Incentives
Freight and Forwarding
132.90
128.40
126.90
119.60
95.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.70
0.90
17.10
12.70
Miscellaneous Expenses
56.70
61.80
56.00
53.60
45.10
Bad debts /advances written off
17.60
16.40
5.30
16.10
23.80
Provision for doubtful debts
1.00
0.20
0.30
Losson disposal of fixed assets(net)
0.10
2.50
0.50
Losson foreign exchange fluctuations
6.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.90
42.80
44.30
37.00
21.30
Less: Expenses Capitalised
Total Expenditure
8280.80
6587.90
5045.30
5221.80
4952.30
Operating Profit (Excl OI)
1530.40
1094.70
1008.80
972.20
1058.50
Other Income
219.80
177.10
147.40
118.70
115.60
Interest Received
142.50
109.30
93.90
76.10
67.80
Dividend Received
0.80
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
27.90
1.50
Profits on sale of Investments
0.20
2.00
8.80
Foreign Exchange Gains
33.90
6.80
24.20
15.70
Others
42.40
58.90
16.90
18.40
30.60
Operating Profit
1750.20
1271.80
1156.20
1090.90
1174.10
Interest
25.30
32.40
28.50
32.60
16.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.70
7.30
7.00
6.50
8.20
Other Interest
18.60
25.10
21.60
26.10
8.00
PBDT
1724.90
1239.40
1127.70
1058.30
1158.00
Depreciation
198.10
196.30
184.10
190.10
154.90
Profit Before Taxation & Exceptional Items
1526.80
1043.10
943.70
868.20
1003.10
Exceptional Income / Expenses
-7.20
24.20
85.90
-61.90
Profit Before Tax
1519.60
1068.20
942.40
954.10
941.20
Provision for Tax
390.10
280.50
254.30
195.70
302.50
Current Income Tax
400.30
283.90
252.00
239.20
298.80
Deferred Tax
-10.20
-3.40
2.20
-43.50
3.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1129.50
787.70
688.10
758.40
638.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1129.50
787.70
688.10
758.40
638.70
Profit Balance B/F
224.50
180.10
92.00
134.20
109.50
Appropriations
1354.00
967.80
780.10
892.60
748.20
General Reserves
630.00
600.00
500.00
450.00
Corporate dividend tax
23.30
Other Appropriation
1147.40
113.40
0.00
164.00
164.00
Equity Dividend %
80.00
65.00
50.00
50.00
60.00
Earnings Per Share
5.00
3.00
3.00
3.00
3.00
Adjusted EPS
5.00
3.00
3.00
3.00
3.00