(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13865.00
12595.00
10219.50
9173.50
9504.10
Sales
13503.20
12193.10
9901.10
8862.30
9275.60
Job Work/ Contract Receipts
Processing Charges / Service Income
218.80
198.80
179.30
129.20
120.40
Revenue from property development
Other Operational Income
143.10
203.20
139.00
182.00
108.20
Net Sales
13865.00
12595.00
10219.50
9173.50
9504.10
Increase/Decrease in Stock
-97.10
-284.90
-48.20
112.50
-330.70
Raw Material Consumed
7324.70
6430.60
4788.50
4478.60
5100.80
Opening Raw Materials
931.00
450.80
388.60
617.80
504.40
Purchases Raw Materials
6459.80
6049.90
3685.50
3679.40
4276.00
Closing Raw Materials
1394.60
931.00
450.80
388.60
617.80
Other Direct Purchases / Brought in cost
1328.50
860.80
1165.30
570.00
938.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
469.40
409.10
278.20
248.90
265.10
Electricity & Power
469.40
409.10
278.20
248.90
265.10
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
1948.30
1739.10
1517.80
1504.50
1461.80
Salaries, Wages & Bonus
1731.40
1546.20
1377.20
1321.60
1292.90
Contributions to EPF & Pension Funds
107.40
94.90
88.30
105.90
95.60
Workmen and Staff Welfare Expenses
109.40
98.00
52.30
76.90
73.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
864.80
741.40
600.90
565.70
546.40
Sub-contracted / Out sourced services
Processing Charges
99.10
100.40
76.20
68.40
64.60
Repairs and Maintenance
186.80
146.50
115.20
114.90
115.70
Packing Material Consumed
Other Mfg Exp
578.90
494.50
409.50
382.40
366.00
General and Administration Expenses
606.70
495.30
390.10
618.00
675.90
Rent , Rates & Taxes
92.60
57.80
56.60
91.10
88.20
Insurance
42.80
33.70
29.60
25.00
25.80
Professional and legal fees
89.10
75.10
69.40
80.50
79.90
Traveling and conveyance
152.60
89.30
46.90
119.10
149.30
Other Administration
382.20
328.70
234.50
421.50
482.00
Selling and Distribution Expenses
1012.40
1364.50
921.00
442.70
520.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
228.10
290.30
247.70
155.40
169.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
784.30
1074.10
673.30
287.30
350.60
Miscellaneous Expenses
446.50
368.20
217.60
286.80
185.80
Bad debts /advances written off
237.60
201.40
30.40
Provision for doubtful debts
7.40
65.90
Losson disposal of fixed assets(net)
1.90
1.30
15.00
Losson foreign exchange fluctuations
3.80
7.10
Losson sale of non-trade current investments
4.20
Other Miscellaneous Expenses
202.70
165.60
164.80
217.20
178.70
Less: Expenses Capitalised
Total Expenditure
12575.70
11263.20
8665.90
8257.70
8425.30
Operating Profit (Excl OI)
1289.40
1331.80
1553.60
915.80
1078.80
Other Income
371.60
253.10
205.00
109.60
58.80
Interest Received
18.80
35.00
23.80
26.50
8.40
Profit on sale of Fixed Assets
Profits on sale of Investments
6.60
Provision Written Back
299.00
131.00
31.10
39.50
9.80
Others
53.80
80.50
150.10
43.50
40.50
Operating Profit
1660.90
1584.90
1758.60
1025.40
1137.60
Interest
48.40
34.10
30.60
36.10
36.90
InterestonDebenture / Bonds
Interest on Term Loan
48.00
25.90
17.60
26.90
36.90
Intereston Fixed deposits
Other Interest
0.40
8.20
13.00
9.20
0.00
PBDT
1612.50
1550.80
1728.00
989.30
1100.70
Depreciation
555.50
511.40
485.80
483.40
460.20
Profit Before Taxation & Exceptional Items
1057.00
1039.40
1242.20
505.80
640.50
Exceptional Income / Expenses
-206.10
Profit Before Tax
1057.00
1039.40
1242.20
299.70
640.50
Provision for Tax
264.90
264.60
586.30
105.10
135.90
Current Income Tax
237.10
350.60
339.20
96.90
149.60
Deferred Tax
27.80
-86.10
250.00
8.30
-13.70
Other taxes
0.00
0.00
-2.90
0.00
0.00
Profit After Tax
792.10
774.80
655.90
194.60
504.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
792.10
774.80
655.90
194.60
504.60
Profit Balance B/F
4252.40
3837.90
3179.20
3203.00
2786.50
Appropriations
5044.50
4612.70
3835.10
3397.60
3291.10
Corporate dividend tax
10.90
Other Appropriation
434.40
360.30
-2.70
117.40
88.10
Equity Dividend %
70.00
70.00
100.00
25.00
25.00
Earnings Per Share
22.00
21.00
18.00
5.00
14.00
Adjusted EPS
22.00
21.00
18.00
5.00
14.00