(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23858.50
18788.50
13406.30
12096.20
13604.20
Sales
23216.30
18290.30
13366.40
12076.50
13586.60
Job Work/ Contract Receipts
17.90
21.90
3.10
0.80
Processing Charges / Service Income
19.80
13.00
10.90
16.50
16.80
Revenue from property development
Other Operational Income
622.40
467.40
7.10
0.00
0.00
Net Sales
23858.50
18788.50
13406.30
12096.20
13604.20
Increase/Decrease in Stock
-161.40
-385.70
-59.40
-198.90
72.90
Raw Material Consumed
21904.60
17378.50
12161.40
11153.40
12290.90
Opening Raw Materials
1166.30
866.60
903.70
831.40
764.30
Purchases Raw Materials
21197.60
17653.10
11967.70
11101.60
12070.00
Closing Raw Materials
1464.70
1166.30
866.60
903.70
831.40
Other Direct Purchases / Brought in cost
1005.50
25.10
156.50
124.00
288.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
309.10
247.70
166.80
162.10
175.60
Electricity & Power
309.10
247.70
166.80
162.10
175.60
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
264.00
219.90
187.80
177.90
136.80
Salaries, Wages & Bonus
244.10
206.20
173.40
158.90
121.60
Contributions to EPF & Pension Funds
12.10
7.50
7.70
12.90
10.90
Workmen and Staff Welfare Expenses
7.90
6.20
6.70
6.10
4.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
324.50
156.80
125.90
111.50
97.30
Sub-contracted / Out sourced services
Repairs and Maintenance
37.90
29.40
13.30
10.40
14.90
Packing Material Consumed
Other Mfg Exp
286.60
127.40
112.50
101.10
82.40
General and Administration Expenses
82.20
60.50
44.60
36.30
49.00
Rent , Rates & Taxes
3.80
6.40
2.70
4.40
3.00
Insurance
10.20
8.60
8.30
7.70
7.40
Professional and legal fees
30.30
17.70
13.20
7.50
11.30
Traveling and conveyance
24.80
17.60
12.30
14.60
20.10
Other Administration
37.90
27.70
20.50
16.70
27.30
Selling and Distribution Expenses
64.20
66.00
32.30
33.90
15.90
Advertisement & Sales Promotion
34.40
38.80
9.40
13.60
6.70
Sales Commissions & Incentives
12.50
7.80
10.50
7.80
3.30
Freight and Forwarding
17.20
19.40
12.40
12.50
5.90
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
39.10
39.60
39.00
28.10
18.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.10
39.60
39.00
28.10
18.10
Less: Expenses Capitalised
Total Expenditure
22826.40
17783.30
12698.30
11504.20
12856.50
Operating Profit (Excl OI)
1032.10
1005.20
708.00
591.90
747.70
Other Income
22.60
9.40
8.00
12.80
13.80
Interest Received
13.90
8.20
7.80
8.60
13.70
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Others
8.20
1.20
0.20
4.20
0.10
Operating Profit
1054.70
1014.60
716.00
604.80
761.50
Interest
353.00
364.70
322.90
300.40
298.50
InterestonDebenture / Bonds
Interest on Term Loan
91.90
149.60
282.50
273.00
274.70
Intereston Fixed deposits
Bank Charges etc
39.50
37.20
40.40
27.40
23.90
Other Interest
221.50
177.90
0.00
0.00
0.00
PBDT
701.70
649.90
393.10
304.40
463.00
Depreciation
137.70
96.60
83.20
65.70
53.10
Profit Before Taxation & Exceptional Items
564.00
553.20
309.90
238.70
409.90
Exceptional Income / Expenses
-65.20
Profit Before Tax
498.80
553.20
309.90
238.70
409.90
Provision for Tax
122.00
150.00
81.90
34.80
136.40
Current Income Tax
92.70
112.30
48.00
29.40
87.50
Deferred Tax
29.60
23.10
27.00
-4.20
67.70
Other taxes
-0.30
14.60
6.90
9.60
-18.80
Profit After Tax
376.80
403.30
228.00
203.90
273.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.10
Consolidated Net Profit
377.90
403.30
228.00
203.90
273.50
Profit Balance B/F
1490.60
1087.30
855.80
661.30
399.50
Appropriations
1868.50
1490.60
1083.80
865.20
674.80
Other Appropriation
6.10
2.70
3.20
3.50
Equity Dividend %
3.00
5.00
3.00
3.00
Earnings Per Share
3.00
33.00
20.00
19.00
26.00
Adjusted EPS
3.00
3.00
2.00
2.00
3.00