(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20259.60
17034.00
11995.90
13205.90
12807.10
Sales
19737.60
16481.70
11691.80
12650.30
12361.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
522.00
552.40
304.10
555.50
446.00
Net Sales
20259.60
17034.00
11995.90
13205.90
12807.10
Increase/Decrease in Stock
-31.90
-321.60
-48.70
-355.60
-186.40
Raw Material Consumed
10824.80
9764.60
6064.70
7059.60
7064.20
Opening Raw Materials
2700.10
1843.80
1832.20
1700.40
1404.30
Purchases Raw Materials
10319.10
10066.80
5909.40
6976.20
7227.40
Closing Raw Materials
2697.10
2700.10
1843.80
1832.20
1700.40
Other Direct Purchases / Brought in cost
502.80
554.10
166.90
215.20
132.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
738.50
539.30
332.70
337.70
373.10
Electricity & Power
738.50
539.30
332.70
337.70
373.10
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
3138.60
2594.30
2078.50
2219.60
1924.50
Salaries, Wages & Bonus
2920.40
2413.50
1948.00
2080.40
1805.10
Contributions to EPF & Pension Funds
132.60
125.00
87.20
88.30
78.50
Workmen and Staff Welfare Expenses
85.60
55.90
43.40
50.80
40.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
219.80
218.90
157.00
165.80
156.90
Sub-contracted / Out sourced services
Repairs and Maintenance
93.80
93.90
59.10
67.00
92.10
Packing Material Consumed
Other Mfg Exp
126.00
125.00
97.90
98.80
64.80
General and Administration Expenses
1027.00
852.70
577.90
727.40
766.50
Rent , Rates & Taxes
36.70
56.10
22.60
28.80
125.00
Insurance
43.90
37.00
30.70
25.60
30.00
Professional and legal fees
216.10
170.20
Traveling and conveyance
269.60
164.40
61.90
187.10
183.50
Other Administration
730.40
589.40
524.60
673.00
611.50
Selling and Distribution Expenses
1972.00
1484.20
1062.50
1243.30
1056.40
Advertisement & Sales Promotion
1000.30
562.50
381.20
613.40
423.20
Sales Commissions & Incentives
Freight and Forwarding
389.60
322.50
253.10
281.40
281.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
582.10
599.20
428.30
348.40
351.60
Miscellaneous Expenses
41.90
31.60
38.40
25.70
66.70
Bad debts /advances written off
2.80
2.90
0.70
0.70
31.30
Provision for doubtful debts
14.60
0.10
Losson disposal of fixed assets(net)
8.70
3.50
7.90
1.60
Losson foreign exchange fluctuations
4.20
14.60
16.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.30
20.10
19.70
17.00
17.20
Less: Expenses Capitalised
Total Expenditure
17930.80
15164.00
10263.00
11423.40
11221.80
Operating Profit (Excl OI)
2328.80
1870.10
1732.90
1782.50
1585.30
Other Income
179.50
72.90
75.60
44.20
15.20
Interest Received
73.70
18.60
13.30
9.20
3.10
Profit on sale of Fixed Assets
1.80
1.40
Profits on sale of Investments
46.70
15.80
2.70
Provision Written Back
18.60
11.50
8.50
5.70
8.10
Foreign Exchange Gains
23.60
Others
38.80
27.10
48.40
5.70
2.60
Operating Profit
2508.30
1943.00
1808.50
1826.60
1600.50
Interest
234.80
140.80
169.20
218.40
169.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
0.60
1.30
2.30
Other Interest
234.20
140.40
168.70
217.10
167.30
PBDT
2273.60
1802.20
1639.30
1608.30
1430.90
Depreciation
632.50
585.00
555.60
524.90
368.40
Profit Before Taxation & Exceptional Items
1641.10
1217.30
1083.70
1083.30
1062.50
Exceptional Income / Expenses
-25.90
-124.00
Profit Before Tax
1641.10
1191.40
959.60
1083.30
1062.50
Provision for Tax
360.70
285.50
222.80
216.60
291.40
Current Income Tax
419.00
318.30
269.90
285.00
288.70
Deferred Tax
5.40
-39.70
-16.30
-54.40
2.70
Other taxes
-63.80
6.90
-30.80
-14.00
0.00
Profit After Tax
1280.40
905.80
736.80
866.70
771.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.80
1.50
0.80
-0.10
Consolidated Net Profit
1284.20
907.30
737.60
866.70
771.10
Profit Balance B/F
4525.60
3788.90
3101.30
2453.80
1805.40
Appropriations
5809.80
4696.30
3838.90
3320.50
2576.50
General Reserves
50.00
50.00
50.00
50.00
50.00
Corporate dividend tax
0.20
Other Appropriation
144.80
120.70
72.40
72.70
Equity Dividend %
150.00
120.00
100.00
80.00
60.00
Earnings Per Share
10.00
8.00
31.00
36.00
32.00
Adjusted EPS
10.00
8.00
6.00
7.00
6.00