(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11507.90
9099.20
6177.30
7056.20
7390.70
Sales
10602.70
8379.70
5588.60
5914.00
6443.00
Job Work/ Contract Receipts
Processing Charges / Service Income
705.10
589.40
489.10
1039.20
828.50
Revenue from property development
Other Operational Income
200.10
130.10
99.60
103.00
119.30
Net Sales
11507.90
9099.20
6177.30
7056.20
7390.70
Increase/Decrease in Stock
14.40
-262.70
38.80
3.40
-40.70
Raw Material Consumed
6781.40
5846.70
3602.30
3940.20
4260.00
Opening Raw Materials
1088.00
693.40
493.20
605.40
519.80
Purchases Raw Materials
6614.40
6070.20
3680.50
3696.80
4214.90
Closing Raw Materials
1116.00
1088.00
693.40
493.20
605.40
Other Direct Purchases / Brought in cost
194.80
171.20
122.00
131.20
130.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.80
27.80
26.00
44.90
45.10
Electricity & Power
31.80
27.80
26.00
44.90
45.10
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
1110.40
1047.10
844.20
1263.50
1197.40
Salaries, Wages & Bonus
955.60
865.80
722.60
1133.20
1075.90
Contributions to EPF & Pension Funds
41.40
37.00
37.20
49.10
43.80
Workmen and Staff Welfare Expenses
44.20
33.50
19.80
38.30
44.30
Other Employees Cost
69.20
110.90
64.60
42.90
33.40
Other Manufacturing Expenses
573.20
500.10
197.70
167.10
180.00
Sub-contracted / Out sourced services
106.70
89.60
63.90
82.70
79.30
Processing Charges
11.30
4.60
0.90
8.40
0.80
Repairs and Maintenance
48.10
55.50
26.40
32.90
39.50
Packing Material Consumed
74.40
75.10
49.80
43.10
60.50
Other Mfg Exp
332.70
275.30
56.70
0.00
0.00
General and Administration Expenses
236.30
175.50
161.70
439.40
486.00
Rent , Rates & Taxes
9.10
9.90
13.20
35.30
107.20
Insurance
12.60
11.70
23.80
18.20
15.50
Printing and stationery
13.90
9.60
14.90
43.30
39.30
Professional and legal fees
73.30
60.50
51.60
93.00
87.10
Traveling and conveyance
107.70
65.10
34.40
114.80
128.00
Other Administration
127.50
83.80
58.30
249.50
236.90
Selling and Distribution Expenses
165.60
142.80
100.10
99.10
99.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.20
21.50
14.60
29.40
18.60
Miscellaneous Expenses
138.60
114.10
99.60
139.20
128.70
Bad debts /advances written off
0.10
16.90
10.50
Provision for doubtful debts
21.00
20.30
16.30
11.50
2.30
Losson disposal of fixed assets(net)
0.50
1.30
Losson foreign exchange fluctuations
4.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
117.20
93.80
78.80
110.80
114.60
Less: Expenses Capitalised
Total Expenditure
9051.70
7591.50
5070.40
6096.60
6356.30
Operating Profit (Excl OI)
2456.20
1507.70
1106.90
959.60
1034.50
Other Income
194.10
142.40
130.50
389.50
358.70
Interest Received
110.70
73.50
50.80
89.40
162.10
Profit on sale of Fixed Assets
0.90
0.50
17.40
Profits on sale of Investments
Provision Written Back
1.40
7.70
2.50
19.20
Foreign Exchange Gains
19.30
4.10
25.70
0.20
Others
62.80
56.10
79.20
254.50
177.10
Operating Profit
2650.40
1650.10
1237.40
1349.00
1393.10
Interest
24.10
25.50
16.90
26.00
4.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
24.10
25.50
16.90
26.00
4.90
PBDT
2626.30
1624.60
1220.40
1323.00
1388.20
Depreciation
163.30
141.00
142.60
182.60
113.70
Profit Before Taxation & Exceptional Items
2463.00
1483.50
1077.80
1140.40
1274.50
Exceptional Income / Expenses
Profit Before Tax
2463.00
1483.50
1077.80
1140.40
1274.50
Provision for Tax
636.60
382.10
354.30
294.40
465.20
Current Income Tax
644.30
383.40
295.60
287.60
431.10
Deferred Tax
-7.40
6.10
-14.80
17.80
38.90
Other taxes
-0.30
-7.40
73.50
-11.00
-4.80
Profit After Tax
1826.40
1101.40
723.50
846.00
809.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1826.40
1101.40
723.50
846.00
809.30
Profit Balance B/F
2215.70
1209.00
485.40
811.10
7918.30
Appropriations
4042.10
2310.40
1209.00
1657.10
8727.60
Corporate dividend tax
19.30
19.30
Other Appropriation
631.40
94.70
325.30
7802.50
Equity Dividend %
500.00
200.00
30.00
280.00
60.00
Earnings Per Share
58.00
35.00
23.00
27.00
26.00
Adjusted EPS
58.00
35.00
23.00
27.00
26.00