(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23253.20
17178.80
10794.80
11289.50
21348.10
Sales
22717.60
16823.50
10581.50
11103.20
20912.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1.10
Revenue from property development
Other Operational Income
534.50
355.30
213.20
186.40
435.80
Net Sales
23253.20
17178.80
10794.80
11289.50
21348.10
Increase/Decrease in Stock
-380.80
-454.10
-418.10
696.20
-706.90
Raw Material Consumed
15880.80
11689.90
6998.50
6426.30
14300.00
Opening Raw Materials
1196.50
651.90
303.90
589.70
671.60
Purchases Raw Materials
15479.20
12142.40
7307.20
6140.40
14218.20
Closing Raw Materials
888.00
1196.50
675.90
303.90
589.70
Other Direct Purchases / Brought in cost
93.20
92.10
63.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1701.00
1103.80
679.50
691.70
1318.70
Electricity & Power
1701.00
1103.80
679.50
691.70
1318.70
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
1450.90
1245.70
1117.60
1129.40
1580.30
Salaries, Wages & Bonus
1286.60
1090.70
1000.70
1009.90
1442.00
Contributions to EPF & Pension Funds
46.70
44.50
45.40
49.70
49.30
Workmen and Staff Welfare Expenses
78.40
65.70
44.70
47.90
76.80
Other Employees Cost
39.30
44.80
26.80
21.90
12.30
Other Manufacturing Expenses
894.30
637.20
474.00
440.50
1018.90
Sub-contracted / Out sourced services
Processing Charges
239.90
165.20
102.30
87.20
256.10
Repairs and Maintenance
128.30
91.00
72.00
69.60
118.80
Packing Material Consumed
Other Mfg Exp
526.00
381.00
299.70
283.80
644.10
General and Administration Expenses
431.30
175.90
154.30
258.10
426.00
Rent , Rates & Taxes
223.40
35.60
34.40
61.40
131.70
Insurance
20.20
17.90
15.20
16.00
9.30
Printing and stationery
11.10
11.20
8.70
14.30
23.50
Professional and legal fees
76.60
53.60
50.60
59.70
93.10
Traveling and conveyance
75.90
37.90
25.40
84.80
144.50
Other Administration
100.00
57.60
45.50
106.70
168.40
Selling and Distribution Expenses
532.30
408.90
331.50
349.10
537.80
Advertisement & Sales Promotion
41.40
49.00
35.10
62.40
67.70
Sales Commissions & Incentives
1.20
0.80
1.10
1.60
0.90
Freight and Forwarding
438.50
332.80
276.80
267.70
431.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
51.20
26.30
18.60
17.50
37.90
Miscellaneous Expenses
122.50
98.60
120.70
152.60
88.30
Bad debts /advances written off
0.00
0.40
0.40
Provision for doubtful debts
19.80
4.80
8.10
5.00
Losson disposal of fixed assets(net)
6.00
10.90
Losson foreign exchange fluctuations
7.80
15.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
102.70
98.60
102.10
117.50
82.90
Less: Expenses Capitalised
Total Expenditure
20632.40
14906.10
9458.10
10144.00
18563.10
Operating Profit (Excl OI)
2620.80
2272.70
1336.70
1145.50
2785.00
Other Income
117.70
49.10
101.20
166.90
109.70
Interest Received
2.80
4.00
1.90
3.20
2.50
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
0.30
2.70
Provision Written Back
67.20
0.90
58.70
110.50
38.20
Foreign Exchange Gains
5.20
7.60
0.40
5.60
Others
42.20
34.00
40.20
53.10
62.20
Operating Profit
2738.50
2321.80
1437.90
1312.30
2894.80
Interest
34.50
41.70
73.30
182.20
275.30
InterestonDebenture / Bonds
Interest on Term Loan
16.10
17.10
44.60
157.70
254.20
Intereston Fixed deposits
Bank Charges etc
6.80
9.80
12.10
6.40
18.10
Other Interest
11.70
14.80
16.60
18.20
3.00
PBDT
2703.90
2280.10
1364.60
1130.10
2619.50
Depreciation
410.10
367.30
355.80
413.70
464.50
Profit Before Taxation & Exceptional Items
2293.80
1912.70
1008.80
716.40
2155.00
Exceptional Income / Expenses
Profit Before Tax
2293.80
1912.70
1008.80
716.40
2155.00
Provision for Tax
610.10
504.70
279.20
237.60
780.50
Current Income Tax
588.30
531.90
314.50
194.50
791.40
Deferred Tax
21.80
-27.20
-35.30
57.50
-10.90
Other taxes
0.00
0.00
0.00
-14.40
0.00
Profit After Tax
1683.70
1408.00
729.60
478.80
1374.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1683.70
1408.00
729.60
478.80
1374.50
Profit Balance B/F
4271.50
3255.90
2629.50
2582.00
1711.60
Appropriations
5955.20
4663.90
3359.10
3060.80
3086.20
Corporate dividend tax
32.80
40.90
Other Appropriation
395.70
193.30
3.70
216.10
264.10
Equity Dividend %
190.00
150.00
75.00
40.00
95.00
Earnings Per Share
4.00
4.00
2.00
1.00
3.00
Adjusted EPS
4.00
4.00
2.00
1.00
3.00