(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9659.00
7827.00
5947.40
6490.58
7305.08
Sales
8805.00
7116.00
5410.70
5424.02
6835.97
Job Work/ Contract Receipts
559.00
431.00
Processing Charges / Service Income
22.00
33.00
404.00
897.94
268.45
Revenue from property development
Other Operational Income
273.00
247.00
132.70
168.62
200.65
Net Sales
9659.00
7827.00
5947.40
6490.58
7305.08
Increase/Decrease in Stock
-567.00
-915.00
86.20
328.23
-293.52
Raw Material Consumed
4895.00
4292.00
2391.30
2505.47
2696.08
Opening Raw Materials
1490.00
653.00
709.90
980.41
851.81
Purchases Raw Materials
5216.00
5129.00
2334.60
2234.95
2824.68
Closing Raw Materials
1811.00
1490.00
653.10
709.90
980.41
Other Direct Purchases / Brought in cost
Other raw material cost
-1.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
96.00
87.00
79.30
78.58
75.92
Electricity & Power
96.00
87.00
79.30
78.58
75.92
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
790.00
735.00
619.90
647.75
568.17
Salaries, Wages & Bonus
696.00
645.00
552.40
555.10
523.14
Contributions to EPF & Pension Funds
68.00
65.00
53.10
74.82
26.91
Workmen and Staff Welfare Expenses
26.00
25.00
14.40
17.83
18.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1409.00
1254.00
811.60
986.32
1196.22
Sub-contracted / Out sourced services
Processing Charges
703.00
653.00
434.80
585.87
784.59
Repairs and Maintenance
52.00
34.00
14.00
12.04
11.47
Packing Material Consumed
Other Mfg Exp
654.00
567.00
362.80
388.42
400.16
General and Administration Expenses
368.00
219.00
189.70
224.54
262.77
Rent , Rates & Taxes
37.00
29.00
23.30
33.08
47.75
Insurance
11.00
10.00
8.50
8.38
8.19
Professional and legal fees
101.00
82.00
77.70
73.49
78.95
Traveling and conveyance
132.00
71.00
57.70
84.96
106.18
Other Administration
219.00
98.00
80.10
109.59
127.89
Selling and Distribution Expenses
510.00
396.00
331.60
302.58
432.03
Advertisement & Sales Promotion
36.00
16.00
10.10
13.72
11.85
Sales Commissions & Incentives
104.00
53.00
34.20
34.18
51.41
Freight and Forwarding
296.00
280.00
222.20
238.22
310.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
75.00
48.00
65.00
16.48
58.60
Miscellaneous Expenses
115.00
83.00
148.90
88.99
695.80
Bad debts /advances written off
82.70
2.12
2.34
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
1.00
0.60
2.16
Losson foreign exchange fluctuations
1.00
0.70
7.33
Losson sale of non-trade current investments
7.52
Other Miscellaneous Expenses
104.00
82.00
64.80
79.36
683.98
Less: Expenses Capitalised
Total Expenditure
7615.00
6151.00
4658.50
5162.48
5633.47
Operating Profit (Excl OI)
2044.00
1676.00
1288.80
1328.11
1671.60
Other Income
183.00
210.00
224.60
429.78
103.32
Interest Received
20.00
111.00
134.50
97.42
37.29
Profit on sale of Fixed Assets
0.46
Profits on sale of Investments
1.10
270.50
41.14
Provision Written Back
26.00
11.00
85.00
9.28
20.97
Foreign Exchange Gains
22.00
25.00
1.90
51.70
2.51
Others
115.00
63.00
2.20
0.42
1.41
Operating Profit
2227.00
1886.00
1513.50
1757.88
1774.92
Interest
37.00
23.00
68.60
254.98
274.36
InterestonDebenture / Bonds
Interest on Term Loan
9.00
5.00
44.80
202.04
199.08
Intereston Fixed deposits
Bank Charges etc
21.00
10.00
19.10
52.93
75.29
Other Interest
6.00
8.00
4.70
0.00
0.00
PBDT
2190.00
1863.00
1444.90
1502.91
1500.55
Depreciation
139.00
121.00
117.80
119.58
93.78
Profit Before Taxation & Exceptional Items
2050.00
1742.00
1327.10
1383.33
1406.77
Exceptional Income / Expenses
Profit Before Tax
2050.00
1742.00
1327.10
1383.33
1406.77
Provision for Tax
523.00
437.00
352.30
463.70
-526.92
Current Income Tax
516.00
425.00
275.50
18.54
69.40
Deferred Tax
7.00
12.00
76.80
445.17
-576.83
Other taxes
0.00
0.00
0.00
0.00
-19.49
Profit After Tax
1527.00
1305.00
974.80
919.62
1933.69
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
6.00
Consolidated Net Profit
1527.00
1305.00
980.80
919.62
1933.70
Profit Balance B/F
4598.00
3317.00
2273.30
1308.73
-684.70
Appropriations
6125.00
4622.00
3254.20
2228.35
1314.12
Other Appropriation
47.00
-22.00
-67.80
-44.99
5.39
Equity Dividend %
1100.00
75.00
20.00
10.00
Earnings Per Share
17.00
14.00
108.00
101.00
213.00
Adjusted EPS
17.00
14.00
11.00
10.00
21.00