(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
45165.00
37587.40
24294.80
27245.90
31613.80
Sales
43882.20
36696.60
23305.60
26349.70
30859.60
Job Work/ Contract Receipts
Processing Charges / Service Income
76.00
Revenue from property development
Other Operational Income
1206.90
890.70
989.20
896.20
754.20
Net Sales
45165.00
37587.40
24294.80
27245.90
31613.80
Increase/Decrease in Stock
-169.30
-30.60
-83.60
86.90
-138.70
Raw Material Consumed
15264.30
12836.70
9427.70
9237.10
8648.30
Opening Raw Materials
784.80
700.00
596.00
544.70
371.70
Purchases Raw Materials
15523.00
12870.20
9366.00
9177.90
8782.60
Closing Raw Materials
1229.50
784.80
700.00
596.00
544.70
Other Direct Purchases / Brought in cost
185.90
51.30
165.70
110.60
38.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11184.40
7390.50
4960.80
5832.00
6295.10
Electricity & Power
8850.10
6101.30
4113.90
4708.70
5197.30
Oil, Fuel & Natural gas
2334.30
1289.10
846.90
1123.40
1097.90
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
2524.00
2719.30
2332.00
2439.00
2069.60
Salaries, Wages & Bonus
2060.50
2241.20
1652.50
1797.70
1677.40
Contributions to EPF & Pension Funds
192.40
178.80
406.10
400.50
161.60
Workmen and Staff Welfare Expenses
221.30
256.70
238.80
210.70
203.30
Other Employees Cost
49.70
42.70
34.60
30.10
27.30
Other Manufacturing Expenses
3124.40
3354.10
2889.70
2651.20
2555.90
Sub-contracted / Out sourced services
Processing Charges
527.10
894.60
733.30
591.60
600.50
Repairs and Maintenance
1154.50
1061.60
924.80
880.20
861.00
Packing Material Consumed
634.60
627.40
482.80
442.50
467.30
Other Mfg Exp
808.30
770.60
748.80
737.00
627.00
General and Administration Expenses
493.60
374.20
347.60
310.60
251.70
Rent , Rates & Taxes
38.10
26.50
31.00
33.00
67.30
Insurance
179.60
149.60
160.20
95.60
26.50
Printing and stationery
9.90
5.10
4.80
4.90
1.40
Professional and legal fees
38.90
26.60
34.80
26.20
24.70
Traveling and conveyance
6.60
5.80
2.10
12.90
13.50
Other Administration
227.20
166.30
116.90
150.90
131.80
Selling and Distribution Expenses
1095.20
868.50
637.30
630.10
583.60
Advertisement & Sales Promotion
428.90
370.40
268.90
186.10
152.40
Sales Commissions & Incentives
28.70
13.60
13.30
14.30
18.70
Freight and Forwarding
637.60
484.50
355.00
428.10
412.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.60
0.00
Miscellaneous Expenses
502.50
212.90
201.70
282.00
196.80
Bad debts /advances written off
7.50
Provision for doubtful debts
3.20
34.20
57.10
32.70
Losson disposal of fixed assets(net)
0.70
4.10
3.20
0.80
1.20
Losson foreign exchange fluctuations
344.40
5.10
56.70
29.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
157.50
200.50
156.90
167.40
133.00
Less: Expenses Capitalised
Total Expenditure
34019.10
27725.70
20713.10
21468.80
20462.20
Operating Profit (Excl OI)
11145.90
9861.70
3581.70
5777.10
11151.60
Other Income
421.50
463.90
674.60
897.80
607.70
Interest Received
193.00
169.40
447.20
735.30
467.20
Dividend Received
188.00
191.90
157.50
152.60
136.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
38.90
Others
40.50
102.60
31.00
9.90
4.50
Operating Profit
11567.40
10325.60
4256.30
6674.90
11759.30
Interest
194.60
61.50
154.60
140.40
209.40
InterestonDebenture / Bonds
Interest on Term Loan
155.00
21.90
43.10
95.90
120.90
Intereston Fixed deposits
Bank Charges etc
22.80
24.60
23.90
25.60
21.70
Other Interest
16.80
15.00
87.60
18.90
66.80
PBDT
11372.80
10264.10
4101.60
6534.50
11549.90
Depreciation
2760.90
1977.80
1743.60
1618.30
1399.70
Profit Before Taxation & Exceptional Items
8611.90
8286.30
2358.00
4916.20
10150.20
Exceptional Income / Expenses
Profit Before Tax
6951.00
8264.10
2346.90
4908.70
10162.50
Provision for Tax
2854.90
2666.50
689.50
1587.80
3260.70
Current Income Tax
1290.90
2473.50
467.90
913.60
3189.60
Deferred Tax
796.00
-45.60
168.20
280.00
445.60
Other taxes
768.00
238.60
53.40
394.20
-374.60
Profit After Tax
4096.20
5597.60
1657.40
3320.90
6901.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4096.20
5597.60
1657.40
3320.90
6901.90
Profit Balance B/F
19686.50
14816.70
14597.50
13694.70
10825.10
Appropriations
23782.70
20414.40
16254.90
17015.60
17727.00
General Reserves
834.30
1664.20
3448.20
Other Appropriation
1411.90
727.90
603.90
754.00
584.10
Equity Dividend %
236.00
100.00
80.00
80.00
80.00
Earnings Per Share
56.00
76.00
23.00
45.00
94.00
Adjusted EPS
56.00
76.00
23.00
45.00
94.00