(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
30829.90
28741.10
25414.60
21215.70
19439.90
Sales
28352.10
26418.10
23713.20
19530.60
18112.70
Job Work/ Contract Receipts
Processing Charges / Service Income
184.00
0.10
0.00
Revenue from property development
Other Operational Income
2293.90
2323.00
1701.40
1684.90
1327.20
Net Sales
30115.50
28420.20
25191.90
20801.30
19342.10
Increase/Decrease in Stock
-655.20
-856.60
-1352.50
314.60
-49.80
Raw Material Consumed
14262.20
14386.90
14050.90
11080.10
10360.20
Opening Raw Materials
4487.00
1838.40
1391.60
1189.10
1824.60
Purchases Raw Materials
11386.60
15375.50
13790.60
11278.90
9723.70
Closing Raw Materials
2146.90
4487.00
1838.40
1391.60
1189.10
Other Direct Purchases / Brought in cost
535.60
1659.90
707.10
3.70
1.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1706.40
872.70
646.60
815.70
942.70
Electricity & Power
1706.40
872.70
646.60
815.70
942.70
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
2422.90
1641.60
1353.30
1359.30
1346.10
Salaries, Wages & Bonus
2259.80
1507.80
1247.70
1245.80
1228.10
Contributions to EPF & Pension Funds
106.20
84.00
66.90
69.90
66.60
Workmen and Staff Welfare Expenses
34.70
30.40
17.20
25.90
26.80
Other Employees Cost
22.20
19.50
21.50
17.70
24.60
Other Manufacturing Expenses
4203.30
4683.20
4837.50
3593.80
3452.30
Sub-contracted / Out sourced services
Processing Charges
1884.60
2371.50
2928.00
2018.10
1858.30
Repairs and Maintenance
96.90
73.50
65.90
50.70
53.60
Packing Material Consumed
Other Mfg Exp
2221.80
2238.10
1843.60
1524.90
1540.50
General and Administration Expenses
1096.40
950.50
370.70
238.30
205.00
Rent , Rates & Taxes
399.00
334.60
71.90
66.10
79.60
Insurance
202.20
75.80
53.80
43.90
21.70
Professional and legal fees
235.40
267.70
Other Administration
259.70
272.40
245.00
128.40
103.70
Selling and Distribution Expenses
1820.10
1764.20
799.90
848.70
793.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
138.20
115.10
113.30
161.60
168.00
Freight and Forwarding
1189.80
1400.40
438.40
367.40
341.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
492.10
248.70
248.10
319.70
284.40
Miscellaneous Expenses
716.80
636.70
718.70
718.80
734.90
Bad debts /advances written off
0.00
2.30
1.40
5.40
2.00
Provision for doubtful debts
73.30
25.40
43.30
1.00
Losson disposal of fixed assets(net)
11.30
38.10
19.90
0.20
0.20
Losson foreign exchange fluctuations
0.50
29.70
308.10
Losson sale of non-trade current investments
9.10
0.10
2.60
Other Miscellaneous Expenses
631.60
561.70
624.40
710.60
423.50
Less: Expenses Capitalised
Total Expenditure
25572.80
24079.20
21425.20
18969.20
17784.70
Operating Profit (Excl OI)
4542.70
4341.00
3766.70
1832.10
1557.30
Other Income
314.30
1402.10
378.30
546.40
104.90
Interest Received
121.60
170.70
101.20
23.80
33.50
Dividend Received
8.10
4.20
Profit on sale of Fixed Assets
14.50
16.20
5.00
0.00
0.50
Profits on sale of Investments
Provision Written Back
16.80
29.40
18.60
13.40
27.70
Foreign Exchange Gains
131.60
1104.00
494.30
0.80
Others
29.70
81.80
253.50
6.80
38.20
Operating Profit
4857.00
5743.10
4145.00
2378.50
1662.30
Interest
623.80
473.60
280.80
392.50
356.00
InterestonDebenture / Bonds
Interest on Term Loan
84.80
63.30
39.50
58.80
56.20
Intereston Fixed deposits
Bank Charges etc
91.50
132.80
86.40
74.60
75.00
Other Interest
447.50
277.50
154.90
259.00
224.80
PBDT
4233.20
5269.50
3864.20
1986.00
1306.30
Depreciation
647.30
409.10
431.50
434.60
352.70
Profit Before Taxation & Exceptional Items
3585.90
4860.40
3432.70
1551.40
953.60
Exceptional Income / Expenses
-36.50
-984.60
Profit Before Tax
3585.90
4860.40
3396.20
566.80
953.60
Provision for Tax
818.10
1274.30
905.00
-164.20
355.20
Current Income Tax
802.00
1354.20
880.90
188.80
307.30
Deferred Tax
81.30
-81.50
12.70
-353.00
39.80
Other taxes
-65.20
1.60
11.40
0.00
8.10
Profit After Tax
2767.80
3586.10
2491.30
731.00
598.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
6.80
4.00
Consolidated Net Profit
2767.80
3586.10
2506.30
737.80
602.40
Profit Balance B/F
15160.10
11870.10
10151.10
9157.90
8951.80
Appropriations
17927.90
15456.20
12657.40
9895.70
9554.20
Other Appropriation
394.80
296.10
118.50
634.90
396.40
Equity Dividend %
100.00
100.00
75.00
30.00
30.00
Earnings Per Share
14.00
18.00
13.00
4.00
3.00
Adjusted EPS
14.00
18.00
13.00
4.00
3.00