(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
41718.40
27913.20
16794.60
18058.00
24223.90
Sales
41522.60
27733.00
16684.90
17812.80
24034.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
195.80
180.20
109.60
245.20
189.10
Net Sales
41718.40
27913.20
16794.60
18058.00
24223.90
Increase/Decrease in Stock
-301.40
-1396.80
1518.30
-496.40
-171.80
Raw Material Consumed
32845.40
23845.40
10820.90
12734.30
16175.90
Opening Raw Materials
4814.90
1816.60
954.70
2600.20
1545.40
Purchases Raw Materials
30245.90
26843.60
11707.60
11305.40
17230.60
Closing Raw Materials
2215.40
4814.90
1816.60
954.70
2600.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
-24.80
-216.50
0.00
Power & Fuel Cost
159.60
168.60
126.00
117.60
119.90
Electricity & Power
159.60
168.60
126.00
117.60
119.90
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
915.10
807.70
761.10
743.30
595.60
Salaries, Wages & Bonus
771.90
691.60
663.90
644.40
507.00
Contributions to EPF & Pension Funds
43.60
34.70
31.20
30.00
21.20
Workmen and Staff Welfare Expenses
91.50
70.80
52.90
49.80
46.40
Other Employees Cost
8.10
10.50
13.10
19.10
21.00
Other Manufacturing Expenses
415.50
400.00
275.80
260.40
272.80
Sub-contracted / Out sourced services
Repairs and Maintenance
353.30
298.60
223.60
226.00
237.80
Packing Material Consumed
Other Mfg Exp
62.20
101.40
52.20
34.40
35.00
General and Administration Expenses
554.60
411.40
266.40
253.50
264.80
Rent , Rates & Taxes
77.80
47.20
50.80
55.90
72.20
Insurance
54.20
46.80
42.90
25.70
20.10
Professional and legal fees
Other Administration
422.60
317.40
172.70
171.90
172.50
Selling and Distribution Expenses
2150.80
1531.50
1195.60
987.60
910.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
150.40
125.90
110.60
111.60
109.60
Freight and Forwarding
2000.30
1405.60
1085.00
876.00
801.40
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
986.90
584.80
521.30
654.50
457.20
Bad debts /advances written off
17.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
198.00
68.10
141.50
26.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
788.90
516.70
521.30
496.00
430.30
Less: Expenses Capitalised
Total Expenditure
37726.50
26352.60
15485.30
15254.80
18625.30
Operating Profit (Excl OI)
3991.90
1560.60
1309.20
2803.20
5598.60
Other Income
279.70
72.20
140.50
79.90
77.70
Interest Received
175.80
27.50
46.40
20.10
39.90
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
52.10
Others
104.00
44.70
41.90
59.80
37.50
Operating Profit
4271.70
1632.80
1449.70
2883.00
5676.20
Interest
660.70
356.20
334.30
549.10
710.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
35.90
41.20
18.60
31.90
51.70
Other Interest
624.80
315.00
315.80
517.30
658.80
PBDT
3611.00
1276.60
1115.40
2333.90
4965.70
Depreciation
508.50
495.50
469.70
392.40
344.30
Profit Before Taxation & Exceptional Items
3102.50
781.20
645.60
1941.50
4621.40
Exceptional Income / Expenses
-300.00
-246.50
Profit Before Tax
2802.50
534.70
645.60
1941.50
4621.40
Provision for Tax
643.90
144.10
173.00
-112.10
1379.00
Current Income Tax
478.40
138.90
118.40
347.00
968.30
Deferred Tax
165.50
5.20
54.50
-459.20
410.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2158.60
390.50
472.70
2053.60
3242.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
18.90
2.10
1.20
0.60
Consolidated Net Profit
2159.80
409.50
474.80
2054.80
3242.90
Profit Balance B/F
11210.90
10864.30
10448.70
8498.20
5354.30
Appropriations
13370.70
11273.70
10923.50
10552.90
8597.20
Other Appropriation
84.10
62.80
59.20
104.20
93.30
Equity Dividend %
25.00
20.00
15.00
15.00
15.00
Earnings Per Share
5.00
1.00
1.00
5.00
8.00
Adjusted EPS
5.00
1.00
1.00
5.00
8.00