(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
25910.80
20526.70
16587.40
15795.70
15980.60
Sales
23979.30
19014.60
15195.90
14565.60
14785.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1770.00
1405.80
1287.80
1103.30
1043.20
Revenue from property development
Other Operational Income
161.40
106.30
103.70
126.80
151.80
Net Sales
25413.40
20127.60
16379.20
15795.70
15980.60
Increase/Decrease in Stock
-291.60
-713.70
335.40
-24.50
-285.10
Raw Material Consumed
11908.40
9613.10
6872.90
7154.10
7380.40
Opening Raw Materials
2231.20
1080.50
872.40
1243.40
942.90
Purchases Raw Materials
9022.80
8178.40
5841.10
5559.50
6589.70
Closing Raw Materials
2016.40
2231.20
1493.70
872.40
1243.40
Other Direct Purchases / Brought in cost
2670.80
2585.50
1653.00
1223.70
1091.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1158.10
851.50
675.50
837.60
817.80
Electricity & Power
1158.10
851.50
675.50
837.60
817.80
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
2973.60
2506.90
2077.70
2048.40
1925.80
Salaries, Wages & Bonus
2488.60
2108.00
1747.60
1742.80
1613.80
Contributions to EPF & Pension Funds
189.20
157.10
149.30
146.70
133.90
Workmen and Staff Welfare Expenses
281.90
226.20
163.30
142.70
162.00
Other Employees Cost
13.90
15.70
17.60
16.20
16.10
Other Manufacturing Expenses
2605.40
2293.30
1949.50
1972.60
2111.20
Sub-contracted / Out sourced services
Processing Charges
384.00
317.50
310.00
369.20
376.30
Repairs and Maintenance
145.80
115.70
57.20
79.50
89.90
Packing Material Consumed
Other Mfg Exp
2075.70
1860.10
1582.30
1524.00
1644.90
General and Administration Expenses
1101.90
929.10
700.70
734.10
864.50
Rent , Rates & Taxes
73.40
150.90
99.60
72.20
150.30
Insurance
35.10
32.40
15.10
19.20
17.90
Professional and legal fees
Traveling and conveyance
279.50
96.70
35.60
175.10
205.70
Other Administration
993.40
745.80
586.00
642.70
696.20
Selling and Distribution Expenses
84.20
52.30
47.00
41.30
30.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
84.20
52.30
47.00
41.30
30.70
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
893.90
606.00
568.50
387.70
417.10
Bad debts /advances written off
Provision for doubtful debts
0.30
5.10
3.20
Losson disposal of fixed assets(net)
34.90
1.90
0.90
3.60
Losson foreign exchange fluctuations
73.20
Losson sale of non-trade current investments
88.70
Other Miscellaneous Expenses
785.80
605.70
472.80
386.70
410.40
Less: Expenses Capitalised
Total Expenditure
20433.90
16138.60
13227.10
13151.40
13262.50
Operating Profit (Excl OI)
4979.50
3989.00
3152.00
2644.30
2718.20
Other Income
577.50
555.60
598.40
404.50
353.60
Interest Received
93.40
75.90
10.00
9.30
11.40
Dividend Received
62.70
28.50
171.00
Profit on sale of Fixed Assets
31.30
Profits on sale of Investments
Provision Written Back
16.80
0.70
Foreign Exchange Gains
126.60
56.80
100.00
47.50
Others
404.50
293.20
360.60
294.50
294.70
Operating Profit
5557.00
4544.60
3750.40
3048.80
3071.70
Interest
78.00
41.20
34.20
44.70
15.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
78.00
41.20
34.20
44.70
15.00
PBDT
5479.00
4503.40
3716.30
3004.10
3056.70
Depreciation
601.50
534.70
543.60
577.80
452.30
Profit Before Taxation & Exceptional Items
4877.60
3968.70
3172.70
2426.30
2604.40
Exceptional Income / Expenses
Profit Before Tax
4859.00
3958.90
3172.70
2426.30
2604.40
Provision for Tax
1243.70
1008.10
794.60
587.40
917.20
Current Income Tax
1270.20
1078.00
798.70
675.60
902.80
Deferred Tax
-26.50
-69.90
-4.00
-88.10
14.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3615.20
2950.80
2378.10
1838.90
1687.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.80
5.70
14.40
-13.70
-14.80
Share of Associate
-0.70
0.10
Consolidated Net Profit
3619.00
2956.50
2391.80
1825.20
1672.40
Profit Balance B/F
9422.10
7542.40
6000.30
5001.70
3988.20
Appropriations
13041.10
10498.90
8392.10
6826.90
5660.60
Other Appropriation
1336.60
1076.80
849.60
826.70
658.90
Equity Dividend %
290.00
240.00
190.00
150.00
120.00
Earnings Per Share
33.00
27.00
22.00
16.00
15.00
Adjusted EPS
33.00
27.00
22.00
16.00
15.00