(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23523.30
18827.70
11236.20
10585.80
13037.00
Sales
23493.80
18803.20
11211.30
10515.80
12990.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
29.50
24.50
24.90
70.00
46.60
Net Sales
23523.30
18827.70
11236.20
10585.80
13037.00
Increase/Decrease in Stock
-56.00
63.70
-108.10
26.20
-123.30
Raw Material Consumed
17873.40
12333.30
6622.50
8145.40
9251.30
Opening Raw Materials
507.10
339.90
375.30
599.40
416.30
Purchases Raw Materials
17871.90
12500.60
6587.00
7921.30
9380.60
Closing Raw Materials
505.70
507.10
339.90
375.30
599.40
Other Direct Purchases / Brought in cost
53.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
422.50
417.90
249.60
253.00
236.50
Electricity & Power
422.50
417.90
249.60
253.00
236.50
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
817.50
751.40
707.00
601.60
618.20
Salaries, Wages & Bonus
689.00
642.80
600.80
499.90
511.60
Contributions to EPF & Pension Funds
40.90
33.90
27.70
27.20
26.10
Workmen and Staff Welfare Expenses
79.20
67.50
70.40
68.50
75.20
Other Employees Cost
8.30
7.20
8.10
6.00
5.20
Other Manufacturing Expenses
471.80
478.50
289.10
324.70
317.90
Sub-contracted / Out sourced services
Repairs and Maintenance
279.80
315.30
181.90
225.60
210.90
Packing Material Consumed
132.20
110.70
69.50
63.00
67.50
Other Mfg Exp
59.80
52.50
37.80
36.10
39.40
General and Administration Expenses
270.80
257.50
155.70
182.40
195.50
Rent , Rates & Taxes
17.30
13.00
9.10
27.50
32.80
Insurance
75.10
64.30
53.10
42.00
30.00
Professional and legal fees
44.30
46.10
30.10
36.70
41.40
Traveling and conveyance
83.40
71.10
31.10
66.60
65.20
Other Administration
134.20
134.10
63.40
76.20
91.20
Selling and Distribution Expenses
403.40
393.90
296.60
261.50
273.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
385.30
348.10
264.60
244.50
245.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.10
45.90
32.00
17.00
28.40
Miscellaneous Expenses
143.20
108.60
59.80
74.30
44.40
Bad debts /advances written off
Provision for doubtful debts
0.10
0.60
0.40
0.70
Losson disposal of fixed assets(net)
1.10
5.00
0.10
1.30
1.50
Losson foreign exchange fluctuations
38.80
37.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
103.30
103.00
59.30
35.90
42.20
Less: Expenses Capitalised
Total Expenditure
20346.40
14804.90
8272.10
9869.20
10813.90
Operating Profit (Excl OI)
3176.90
4022.80
2964.10
716.60
2223.20
Other Income
219.40
112.50
55.20
64.00
112.80
Interest Received
146.50
49.50
27.60
24.30
14.80
Dividend Received
0.20
0.20
0.00
0.10
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
37.50
6.30
2.50
20.60
46.00
Provision Written Back
0.30
Foreign Exchange Gains
42.80
21.90
34.40
Others
35.20
13.80
3.10
18.80
15.10
Operating Profit
3396.40
4135.30
3019.20
780.60
2335.90
Interest
239.10
128.80
145.60
159.70
121.40
InterestonDebenture / Bonds
Interest on Term Loan
66.40
25.00
43.10
21.60
6.40
Intereston Fixed deposits
Bank Charges etc
38.90
50.90
47.30
Other Interest
172.70
103.80
63.50
87.20
67.80
PBDT
3157.20
4006.50
2873.70
620.90
2214.50
Depreciation
474.10
443.50
341.00
299.00
264.60
Profit Before Taxation & Exceptional Items
2683.10
3563.00
2532.60
321.90
1949.90
Exceptional Income / Expenses
-6.20
-2.80
-82.90
Profit Before Tax
2683.10
3563.00
2526.50
319.10
1866.70
Provision for Tax
682.90
918.00
645.40
110.30
698.20
Current Income Tax
608.20
836.00
578.00
37.40
634.20
Deferred Tax
74.90
82.00
67.30
72.90
64.10
Other taxes
-0.20
0.00
0.00
0.00
0.00
Profit After Tax
2000.20
2645.00
1881.10
208.80
1168.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2000.20
2645.00
1881.10
208.80
1168.50
Profit Balance B/F
9319.00
6911.40
5102.80
5046.00
4226.00
Appropriations
11319.10
9556.40
6983.90
5251.30
5394.50
Other Appropriation
307.80
237.50
61.60
148.50
148.50
Equity Dividend %
100.00
100.00
75.00
20.00
40.00
Earnings Per Share
65.00
86.00
61.00
7.00
38.00
Adjusted EPS
65.00
86.00
61.00
7.00
38.00