(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18701.70
17036.40
10816.30
9343.50
6411.50
Sales
18658.60
16643.50
10618.70
9048.90
6246.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
43.10
393.00
197.60
294.70
164.90
Net Sales
17828.60
16250.40
10207.60
8765.70
5991.10
Increase/Decrease in Stock
-55.80
-10.60
251.40
-71.10
-421.00
Raw Material Consumed
7513.70
6719.70
4377.30
3990.10
2975.40
Opening Raw Materials
746.00
638.90
474.00
369.50
Purchases Raw Materials
6968.40
6712.90
4428.70
3991.60
3257.30
Closing Raw Materials
347.50
746.00
638.90
474.00
369.50
Other Direct Purchases / Brought in cost
146.80
113.80
113.50
103.10
87.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1919.70
1422.90
992.30
1008.70
674.80
Electricity & Power
1919.70
1422.90
992.30
1008.70
674.80
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
1397.20
1284.30
979.00
988.90
807.60
Salaries, Wages & Bonus
1245.70
1154.30
878.40
886.90
720.80
Contributions to EPF & Pension Funds
76.00
65.80
53.60
56.40
45.20
Workmen and Staff Welfare Expenses
17.20
14.10
7.90
13.50
10.30
Other Employees Cost
58.40
50.10
39.10
32.00
31.20
Other Manufacturing Expenses
472.80
455.20
260.30
267.80
233.60
Sub-contracted / Out sourced services
Repairs and Maintenance
233.50
251.60
145.10
150.00
139.10
Packing Material Consumed
Other Mfg Exp
239.30
203.60
115.10
117.80
94.60
General and Administration Expenses
359.70
206.10
147.30
183.40
181.90
Rent , Rates & Taxes
58.30
41.90
28.20
29.40
76.60
Insurance
87.90
74.60
63.30
28.50
21.40
Professional and legal fees
Traveling and conveyance
202.40
83.50
49.50
120.20
80.70
Other Administration
213.50
89.50
55.90
125.40
83.80
Selling and Distribution Expenses
1612.20
1493.50
899.10
710.90
562.10
Advertisement & Sales Promotion
239.20
182.30
106.60
88.50
110.70
Sales Commissions & Incentives
11.40
18.50
4.60
4.10
3.30
Freight and Forwarding
844.40
800.30
552.00
418.60
345.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
517.20
492.40
235.80
199.70
103.00
Miscellaneous Expenses
444.00
375.00
267.20
309.40
203.30
Bad debts /advances written off
Provision for doubtful debts
8.40
3.80
10.00
8.50
Losson disposal of fixed assets(net)
25.40
29.30
36.90
3.20
0.90
Losson foreign exchange fluctuations
6.90
50.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
410.10
341.90
223.50
245.50
194.00
Less: Expenses Capitalised
Total Expenditure
13663.50
11946.10
8173.90
7388.00
5217.60
Operating Profit (Excl OI)
4165.10
4304.30
2033.70
1377.70
773.60
Other Income
193.60
89.60
34.50
22.30
127.00
Interest Received
164.50
48.10
22.30
20.30
6.90
Profit on sale of Fixed Assets
12.30
Profits on sale of Investments
Provision Written Back
16.60
Foreign Exchange Gains
3.00
37.90
3.40
102.20
Others
13.80
3.50
8.80
2.10
1.30
Operating Profit
4358.70
4393.90
2068.10
1400.00
900.50
Interest
190.40
171.00
372.10
482.90
246.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.80
43.00
34.60
34.10
27.30
Other Interest
172.60
128.00
337.50
448.80
219.10
PBDT
4168.30
4222.90
1696.00
917.10
654.20
Depreciation
719.70
733.60
686.30
691.70
530.30
Profit Before Taxation & Exceptional Items
3448.60
3489.40
1009.70
225.50
123.80
Exceptional Income / Expenses
61.00
-108.40
Profit Before Tax
3509.60
3489.40
1009.70
117.10
123.80
Provision for Tax
944.40
1084.70
321.60
-27.50
-221.90
Current Income Tax
614.10
590.20
190.90
25.90
49.90
Deferred Tax
-347.30
896.40
321.60
-27.50
-221.90
Other taxes
677.60
-401.90
-190.90
-25.90
-49.90
Profit After Tax
2565.10
2404.70
688.10
144.60
345.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2565.10
2404.70
688.10
144.60
345.70
Profit Balance B/F
3395.30
1187.40
495.40
345.20
-0.50
Appropriations
5960.50
3592.00
1183.40
489.80
345.20
Other Appropriation
-26.40
12.80
-3.90
Equity Dividend %
150.00
150.00
Earnings Per Share
21.00
20.00
6.00
1.00
Adjusted EPS
21.00
20.00
6.00
1.00
0.00