(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
34475.90
29483.20
30427.80
32900.10
31747.40
Sales
22100.70
19502.20
19930.70
22497.90
22403.10
Job Work/ Contract Receipts
Processing Charges / Service Income
12217.70
9871.90
10211.80
10216.30
9331.00
Revenue from property development
Other Operational Income
157.50
109.10
285.30
185.90
13.30
Net Sales
34475.90
29483.20
30427.80
32900.10
31747.40
Increase/Decrease in Stock
-169.50
5.20
-202.60
-77.80
-152.50
Raw Material Consumed
18501.80
15444.60
15511.60
16507.00
16639.50
Opening Raw Materials
242.40
205.20
662.60
582.10
481.70
Purchases Raw Materials
15195.10
12510.60
12246.50
13675.00
13560.20
Closing Raw Materials
733.30
242.40
205.20
662.60
582.10
Other Direct Purchases / Brought in cost
3797.60
2971.20
2807.70
2912.50
3179.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
119.50
116.90
83.10
122.10
113.90
Electricity & Power
119.50
116.90
83.10
122.10
113.90
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
6259.00
5575.40
5243.60
5548.10
5398.00
Salaries, Wages & Bonus
5759.90
5094.00
4865.40
5185.00
5011.10
Contributions to EPF & Pension Funds
370.20
360.00
285.70
272.90
286.50
Workmen and Staff Welfare Expenses
91.90
103.90
75.30
84.50
87.00
Other Employees Cost
37.00
17.50
17.20
5.70
13.40
Other Manufacturing Expenses
112.30
133.50
127.50
122.20
112.60
Sub-contracted / Out sourced services
Repairs and Maintenance
112.30
133.50
127.50
122.20
112.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3881.20
3507.60
3257.50
4120.60
4223.20
Rent , Rates & Taxes
161.50
61.60
106.20
126.70
419.80
Insurance
14.30
22.30
17.00
17.20
12.20
Professional and legal fees
289.10
597.00
372.30
297.40
251.10
Traveling and conveyance
1942.10
1718.40
1796.70
2517.20
2366.50
Other Administration
3416.30
2826.70
2762.00
3679.30
3540.10
Selling and Distribution Expenses
15.00
47.20
46.50
63.70
148.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.60
33.50
20.70
26.00
132.40
Miscellaneous Expenses
564.70
288.30
441.50
214.20
436.30
Bad debts /advances written off
176.90
119.20
88.70
68.40
285.40
Provision for doubtful debts
248.30
36.30
110.70
Losson disposal of fixed assets(net)
2.60
Losson foreign exchange fluctuations
22.10
127.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
117.40
132.80
114.20
143.20
150.90
Less: Expenses Capitalised
Total Expenditure
29284.00
25118.70
24508.70
26620.10
26919.80
Operating Profit (Excl OI)
5191.90
4364.50
5919.10
6280.00
4827.60
Other Income
1304.60
823.40
839.70
1099.30
945.10
Interest Received
1178.30
567.30
757.60
741.90
564.60
Profit on sale of Fixed Assets
1.50
2.50
0.10
2.70
Profits on sale of Investments
Provision Written Back
18.00
43.30
60.60
4.30
6.50
Foreign Exchange Gains
192.60
214.00
96.80
Others
106.80
17.70
21.40
139.10
250.60
Operating Profit
6496.50
5187.90
6758.80
7379.30
5772.70
Interest
65.00
87.10
92.00
100.30
64.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
25.40
32.20
29.90
31.60
30.10
Other Interest
39.60
54.90
62.10
68.70
34.80
PBDT
6431.50
5100.80
6666.80
7279.00
5707.80
Depreciation
518.90
524.60
486.60
413.50
158.90
Profit Before Taxation & Exceptional Items
5912.60
4576.20
6180.20
6865.50
5548.90
Exceptional Income / Expenses
Profit Before Tax
5912.60
4576.20
6180.20
6865.50
5548.90
Provision for Tax
1532.50
1184.90
1579.80
1950.70
1960.50
Current Income Tax
1594.00
1189.00
1577.00
1737.80
1953.60
Deferred Tax
-68.50
-4.10
2.80
212.90
6.90
Other taxes
7.00
0.00
0.00
0.00
0.00
Profit After Tax
4380.10
3391.30
4600.40
4914.80
3588.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4380.10
3391.30
4600.40
4914.80
3588.40
Profit Balance B/F
26373.80
23734.00
19796.70
15361.60
12114.30
Appropriations
30753.90
27125.30
24397.10
20276.40
15702.70
Other Appropriation
795.70
751.50
663.10
479.70
341.10
Equity Dividend %
950.00
900.00
850.00
750.00
450.00
Earnings Per Share
495.00
384.00
520.00
556.00
406.00
Adjusted EPS
495.00
384.00
520.00
556.00
406.00