(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
18456.30
15628.00
11653.40
14204.30
14121.60
Sales
18412.70
15573.70
11616.30
14158.20
14041.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
43.60
54.40
37.20
46.10
80.30
Net Sales
18456.30
15628.00
11653.40
14204.30
14121.60
Increase/Decrease in Stock
-408.00
-210.70
-52.50
-30.40
-365.60
Raw Material Consumed
11673.80
9563.70
6893.30
8385.30
8895.80
Opening Raw Materials
899.20
644.40
661.50
658.20
1101.80
Purchases Raw Materials
6730.90
5855.00
4272.10
5455.40
5391.80
Closing Raw Materials
943.50
899.20
644.40
661.50
658.20
Other Direct Purchases / Brought in cost
4987.10
3963.50
2604.10
2933.20
3060.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
252.30
244.60
207.30
230.20
229.70
Electricity & Power
252.30
244.60
207.30
230.20
229.70
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
2431.30
1933.00
1494.60
1629.20
1514.80
Salaries, Wages & Bonus
2062.10
1625.80
1343.80
1455.90
1368.60
Contributions to EPF & Pension Funds
97.30
74.90
61.80
92.40
53.40
Workmen and Staff Welfare Expenses
53.70
58.50
46.60
45.60
34.30
Other Employees Cost
218.20
173.80
42.50
35.20
58.60
Other Manufacturing Expenses
332.00
270.20
205.30
271.40
255.00
Sub-contracted / Out sourced services
Repairs and Maintenance
168.50
138.70
102.30
132.80
113.00
Packing Material Consumed
Other Mfg Exp
163.50
131.50
103.00
138.60
142.00
General and Administration Expenses
458.40
385.30
334.30
371.50
308.90
Rent , Rates & Taxes
95.40
81.00
106.90
124.00
111.90
Insurance
56.60
62.60
79.40
51.80
24.60
Professional and legal fees
96.50
64.00
59.40
67.60
53.40
Traveling and conveyance
191.30
159.80
75.20
112.60
108.20
Other Administration
209.90
177.60
88.70
128.00
119.00
Selling and Distribution Expenses
1678.30
1627.90
1176.90
1505.60
1539.20
Advertisement & Sales Promotion
516.80
521.40
337.20
511.00
588.90
Sales Commissions & Incentives
48.50
70.70
89.60
78.40
24.70
Freight and Forwarding
861.90
740.70
561.10
656.80
925.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
251.20
295.10
189.00
259.40
0.00
Miscellaneous Expenses
349.40
311.40
243.20
285.30
314.40
Bad debts /advances written off
2.40
2.30
16.20
17.20
20.50
Provision for doubtful debts
21.20
22.60
Losson disposal of fixed assets(net)
7.70
5.20
20.20
Losson foreign exchange fluctuations
70.80
39.10
6.70
46.10
Losson sale of non-trade current investments
0.00
0.00
Other Miscellaneous Expenses
276.30
248.80
212.60
240.20
227.60
Less: Expenses Capitalised
Total Expenditure
16767.60
14125.40
10502.50
12648.00
12692.10
Operating Profit (Excl OI)
1688.70
1502.60
1150.90
1556.30
1429.60
Other Income
155.80
99.00
83.90
20.40
43.60
Interest Received
17.30
50.70
34.60
6.80
0.70
Profit on sale of Fixed Assets
0.60
4.30
Profits on sale of Investments
Provision Written Back
117.00
11.90
31.80
7.80
11.10
Foreign Exchange Gains
2.20
Others
21.00
32.10
17.50
3.70
31.70
Operating Profit
1844.50
1601.60
1234.80
1576.70
1473.10
Interest
262.50
119.30
166.50
207.90
186.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.10
13.60
16.50
9.00
7.20
Other Interest
234.30
105.70
150.00
199.00
179.20
PBDT
1582.10
1482.30
1068.30
1368.80
1286.80
Depreciation
364.60
258.50
230.80
257.20
224.30
Profit Before Taxation & Exceptional Items
1217.50
1223.90
837.50
1111.60
1062.50
Exceptional Income / Expenses
96.20
-499.70
Profit Before Tax
1106.10
1249.90
813.80
607.00
1111.90
Provision for Tax
191.80
302.60
204.70
134.40
315.20
Current Income Tax
-43.00
310.90
160.60
194.60
229.30
Deferred Tax
54.00
-9.80
40.00
-60.10
70.70
Other taxes
180.80
1.50
4.10
0.00
15.20
Profit After Tax
914.30
947.30
609.10
472.50
796.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
914.30
947.30
609.10
472.50
796.70
Profit Balance B/F
5107.90
4206.70
3643.70
3241.00
5194.00
Appropriations
6022.20
5153.90
4252.80
3713.50
5990.70
Other Appropriation
57.30
46.10
46.10
69.80
2749.80
Equity Dividend %
50.00
50.00
40.00
40.00
40.00
Earnings Per Share
7.00
8.00
5.00
4.00
6.00
Adjusted EPS
7.00
8.00
5.00
4.00
6.00