(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23442.00
20783.80
14988.10
16585.20
19940.00
Sales
21319.20
19156.50
13916.10
15577.60
18663.30
Job Work/ Contract Receipts
142.20
46.50
85.10
102.60
103.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1980.70
1580.80
986.90
905.00
1173.40
Net Sales
23442.00
20783.80
14988.10
16585.20
19940.00
Increase/Decrease in Stock
39.00
-21.50
-144.40
165.10
-75.30
Raw Material Consumed
18500.50
16484.70
11472.70
12523.40
15421.80
Opening Raw Materials
570.30
488.50
428.40
649.40
Purchases Raw Materials
18624.70
16566.40
11532.90
12302.40
16071.30
Closing Raw Materials
694.50
570.30
488.50
428.40
649.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
415.10
381.20
299.90
327.00
399.50
Electricity & Power
415.10
381.20
299.90
327.00
399.50
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
1840.30
1623.80
1359.60
1420.80
1549.80
Salaries, Wages & Bonus
1675.10
1470.00
1226.80
1282.80
1411.80
Contributions to EPF & Pension Funds
60.20
63.10
58.70
57.80
51.10
Workmen and Staff Welfare Expenses
92.00
78.00
61.60
69.40
75.40
Other Employees Cost
13.00
12.60
12.50
10.80
11.30
Other Manufacturing Expenses
627.30
535.20
442.40
466.00
540.40
Sub-contracted / Out sourced services
Repairs and Maintenance
226.10
206.80
192.70
187.60
180.80
Packing Material Consumed
Other Mfg Exp
401.20
328.30
249.70
278.30
359.60
General and Administration Expenses
36.30
37.40
31.50
31.10
48.10
Rent , Rates & Taxes
12.40
14.80
9.40
11.50
35.40
Insurance
20.20
18.70
18.90
11.40
8.90
Professional and legal fees
Other Administration
3.70
3.90
3.30
8.20
3.90
Selling and Distribution Expenses
129.10
126.80
82.50
116.90
132.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
129.10
126.80
82.50
116.90
132.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
121.40
117.00
84.70
124.60
178.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.20
1.50
0.30
Losson foreign exchange fluctuations
1.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
121.40
112.90
83.20
104.60
177.70
Less: Expenses Capitalised
Total Expenditure
21709.00
19284.50
13628.90
15174.80
18194.70
Operating Profit (Excl OI)
1733.00
1499.20
1359.10
1410.40
1745.30
Other Income
12.80
4.40
45.30
17.00
29.70
Interest Received
2.00
1.00
7.00
2.90
1.50
Dividend Received
1.50
1.40
1.00
1.50
1.50
Profit on sale of Fixed Assets
3.20
4.30
Profits on sale of Investments
1.40
Foreign Exchange Gains
0.20
6.40
18.40
Others
4.50
1.90
30.90
8.20
8.40
Operating Profit
1745.80
1503.60
1404.40
1427.40
1775.00
Interest
368.30
327.30
329.60
380.80
343.30
InterestonDebenture / Bonds
Interest on Term Loan
363.40
320.80
321.80
379.90
342.30
Intereston Fixed deposits
Bank Charges etc
0.20
0.60
0.80
0.90
0.70
Other Interest
4.70
5.80
7.00
0.00
0.30
PBDT
1377.40
1176.30
1074.90
1046.60
1431.70
Depreciation
800.70
754.90
659.40
625.20
614.90
Profit Before Taxation & Exceptional Items
576.70
421.50
415.40
421.40
816.80
Exceptional Income / Expenses
Profit Before Tax
584.90
430.40
418.10
421.40
816.80
Provision for Tax
205.90
149.00
155.80
141.70
295.10
Current Income Tax
136.80
74.00
72.10
149.40
175.90
Deferred Tax
67.40
109.30
99.80
71.60
119.20
Other taxes
1.70
-34.30
-16.20
-79.30
0.00
Profit After Tax
379.00
281.40
262.30
279.60
521.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.60
-1.20
Consolidated Net Profit
379.00
281.40
262.30
282.30
520.50
Profit Balance B/F
4258.90
4030.40
3795.60
3572.30
3115.20
Appropriations
4637.90
4311.80
4057.90
3854.60
3635.70
Other Appropriation
52.00
53.00
27.50
59.10
63.40
Equity Dividend %
35.00
25.00
25.00
25.00
50.00
Earnings Per Share
9.00
6.00
12.00
13.00
24.00
Adjusted EPS
4.00
3.00
2.00
3.00
5.00