(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
38573.80
31930.50
19820.40
19467.30
22069.60
Sales
32951.60
28703.90
18014.60
17649.40
19655.60
Job Work/ Contract Receipts
2337.00
758.10
420.90
433.70
411.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3285.20
2468.50
1385.00
1384.20
2002.40
Net Sales
38573.80
31930.50
19820.40
19467.30
22069.60
Increase/Decrease in Stock
-121.40
75.80
-264.80
-405.00
338.40
Raw Material Consumed
27278.20
22776.50
14084.80
13961.80
15122.40
Opening Raw Materials
2353.50
1686.80
1563.80
1959.60
1296.50
Purchases Raw Materials
27234.10
23443.20
14207.80
13566.10
15785.50
Closing Raw Materials
2309.50
2353.50
1686.80
1563.80
1959.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
585.10
450.10
326.40
335.30
396.40
Electricity & Power
585.10
450.10
326.40
335.30
396.40
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
3844.00
3020.20
2047.00
2039.90
2165.50
Salaries, Wages & Bonus
3788.80
2946.70
1992.20
1953.40
2046.00
Contributions to EPF & Pension Funds
127.30
106.20
90.10
88.40
87.90
Workmen and Staff Welfare Expenses
204.90
158.60
131.20
123.70
159.50
Other Employees Cost
-277.00
-191.30
-166.50
-125.70
-127.80
Other Manufacturing Expenses
1789.10
1348.30
1053.30
847.20
1000.40
Sub-contracted / Out sourced services
Repairs and Maintenance
564.60
389.70
304.30
231.10
295.00
Packing Material Consumed
75.20
57.40
41.60
50.30
71.60
Other Mfg Exp
1149.30
901.20
707.40
565.80
633.80
General and Administration Expenses
739.60
409.00
268.40
199.30
222.60
Rent , Rates & Taxes
84.50
62.60
56.60
53.20
49.00
Insurance
39.80
21.20
18.10
9.90
6.90
Professional and legal fees
Other Administration
615.30
325.30
193.70
136.10
166.60
Selling and Distribution Expenses
460.60
377.20
225.40
181.00
234.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
460.60
377.20
225.40
181.00
234.90
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
16.10
41.80
38.80
6.00
13.00
Bad debts /advances written off
24.20
Provision for doubtful debts
2.50
Losson disposal of fixed assets(net)
4.20
3.10
Losson foreign exchange fluctuations
16.10
17.60
34.60
6.00
7.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
34591.30
28498.90
17779.20
17165.40
19493.60
Operating Profit (Excl OI)
3982.60
3431.60
2041.20
2301.90
2575.90
Other Income
270.10
209.90
119.70
154.10
249.70
Interest Received
156.00
29.80
12.90
14.40
12.90
Profit on sale of Fixed Assets
2.90
6.00
4.50
Profits on sale of Investments
Others
111.20
174.10
106.70
135.20
236.80
Operating Profit
4252.60
3641.40
2160.90
2456.00
2825.70
Interest
1257.20
757.10
553.80
642.70
594.00
InterestonDebenture / Bonds
Interest on Term Loan
1354.40
850.10
563.10
604.20
584.50
Intereston Fixed deposits
Bank Charges etc
48.90
41.80
25.70
17.90
3.60
Other Interest
-146.20
-134.80
-35.10
20.60
5.90
PBDT
2995.50
2884.30
1607.10
1813.30
2231.70
Depreciation
1303.10
914.30
757.30
738.50
748.30
Profit Before Taxation & Exceptional Items
1692.30
1970.00
849.80
1074.80
1483.40
Exceptional Income / Expenses
Profit Before Tax
1695.30
1870.40
780.50
1074.80
1483.40
Provision for Tax
444.00
306.50
287.50
384.30
521.60
Current Income Tax
500.30
354.80
292.40
196.20
420.80
Deferred Tax
-60.40
-160.50
-8.70
221.30
98.40
Other taxes
4.20
112.30
3.80
-33.10
2.40
Profit After Tax
1251.30
1563.80
493.00
690.50
961.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.50
-1.90
Share of Associate
1.70
19.10
Consolidated Net Profit
1243.80
1561.90
493.00
692.20
980.90
Profit Balance B/F
7820.10
6393.60
5988.30
5457.00
4501.50
Appropriations
9064.00
7955.50
6481.30
6149.20
5482.50
Other Appropriation
-26.70
135.40
87.70
160.90
25.50
Equity Dividend %
65.00
50.00
30.00
35.00
45.00
Earnings Per Share
11.00
13.00
10.00
15.00
24.00
Adjusted EPS
11.00
13.00
4.00
6.00
10.00