(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4032.30
3428.10
3010.60
3210.90
3280.60
Job Work/ Contract Receipts
Processing Charges / Service Income
4006.00
3399.30
2984.60
3138.90
3207.80
Revenue from property development
Other Operational Income
26.30
28.70
26.00
72.00
72.80
Net Sales
4032.30
3428.10
3010.60
3210.90
3280.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
9.00
8.90
19.70
21.20
Electricity & Power
14.00
9.00
8.90
19.70
21.20
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
2075.60
1792.50
1717.00
1616.70
1608.00
Salaries, Wages & Bonus
1904.90
1644.40
1576.40
1487.50
1485.90
Contributions to EPF & Pension Funds
78.10
68.50
64.90
64.00
59.10
Workmen and Staff Welfare Expenses
92.60
79.50
75.70
65.20
62.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
157.00
139.50
131.80
160.60
109.10
Sub-contracted / Out sourced services
6.00
10.80
17.20
54.10
21.50
Processing Charges
2.60
2.40
2.40
3.00
2.20
Repairs and Maintenance
148.40
126.30
112.20
103.50
85.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
266.20
223.80
245.10
392.30
324.80
Rent , Rates & Taxes
23.50
21.90
13.50
15.80
75.50
Insurance
6.20
4.70
3.50
2.30
2.40
Printing and stationery
16.00
13.20
12.40
15.90
15.80
Professional and legal fees
102.00
105.20
137.80
210.50
105.80
Traveling and conveyance
27.70
5.40
6.60
62.80
66.90
Other Administration
118.60
79.00
77.80
147.70
125.40
Selling and Distribution Expenses
3.00
2.30
1.90
1.00
0.80
Advertisement & Sales Promotion
3.00
2.30
1.90
1.00
0.80
Sales Commissions & Incentives
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
87.50
55.20
94.60
62.20
87.30
Bad debts /advances written off
59.60
17.10
6.50
16.40
44.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
1.90
Losson foreign exchange fluctuations
5.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.90
37.00
82.50
43.90
42.90
Less: Expenses Capitalised
Total Expenditure
2603.20
2222.20
2199.30
2252.50
2151.20
Operating Profit (Excl OI)
1429.10
1205.80
811.30
958.40
1129.40
Other Income
495.50
408.80
428.50
479.70
448.00
Interest Received
252.00
295.60
379.60
438.30
321.00
Profit on sale of Fixed Assets
0.80
9.50
5.80
Profits on sale of Investments
4.20
46.60
Foreign Exchange Gains
15.10
6.10
7.20
5.20
Others
223.50
60.50
39.30
34.10
115.90
Operating Profit
1924.60
1614.60
1239.80
1438.10
1577.40
Interest
14.10
15.60
20.60
20.40
0.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
14.10
15.60
20.60
20.40
0.70
PBDT
1910.50
1599.00
1219.20
1417.70
1576.60
Depreciation
98.30
78.10
99.20
102.90
56.20
Profit Before Taxation & Exceptional Items
1812.20
1520.90
1120.10
1314.80
1520.40
Exceptional Income / Expenses
Profit Before Tax
1812.20
1520.90
1120.10
1314.80
1520.40
Provision for Tax
444.90
385.50
293.20
342.40
460.90
Current Income Tax
410.70
372.60
289.20
360.90
430.00
Deferred Tax
28.50
11.70
6.20
-28.30
33.00
Other taxes
5.70
1.20
-2.10
9.80
-2.10
Profit After Tax
1367.30
1135.30
826.80
972.40
1059.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.90
-12.40
-10.20
-10.60
-5.40
Consolidated Net Profit
1352.40
1122.90
816.60
961.80
1054.00
Profit Balance B/F
7205.60
6342.40
5781.50
5167.80
4459.70
Appropriations
8558.00
7465.30
6598.10
6129.60
5513.80
Other Appropriation
269.30
259.70
255.70
348.10
345.90
Equity Dividend %
1300.00
280.00
270.00
270.00
300.00
Earnings Per Share
140.00
116.00
85.00
100.00
109.00
Adjusted EPS
140.00
116.00
85.00
100.00
109.00