(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
47191.50
31709.50
17273.80
15745.00
27117.70
Sales
46390.30
31157.60
16762.50
15131.00
26214.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
801.20
551.90
511.30
614.00
903.50
Net Sales
47191.50
31709.50
17273.80
15745.00
27117.70
Increase/Decrease in Stock
-769.70
-506.60
-63.10
156.50
-18.80
Raw Material Consumed
30837.90
20579.40
10575.10
9246.20
16189.80
Opening Raw Materials
3069.70
2112.10
1611.20
1826.40
2014.90
Purchases Raw Materials
31802.50
21537.00
11076.10
9030.90
16001.30
Closing Raw Materials
4034.30
3069.70
2112.10
1611.20
1826.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
527.50
316.10
206.00
212.80
354.60
Electricity & Power
527.50
316.10
206.00
212.80
354.60
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
3799.00
3142.80
2384.50
2397.10
2783.80
Salaries, Wages & Bonus
3271.70
2715.20
2077.30
2025.70
2358.10
Contributions to EPF & Pension Funds
233.10
162.20
123.30
168.20
172.10
Workmen and Staff Welfare Expenses
294.20
265.40
183.90
203.30
253.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4291.20
3056.20
1842.10
1844.40
2557.00
Sub-contracted / Out sourced services
420.50
334.40
216.50
244.80
278.80
Repairs and Maintenance
973.10
756.30
452.30
490.60
696.10
Packing Material Consumed
804.70
644.70
296.20
278.70
467.30
Other Mfg Exp
2092.80
1320.70
877.10
830.30
1114.90
General and Administration Expenses
639.40
387.50
318.70
377.40
383.10
Rent , Rates & Taxes
129.60
44.40
100.40
66.30
44.90
Insurance
42.00
45.30
43.60
23.50
27.40
Professional and legal fees
Traveling and conveyance
451.40
285.80
165.60
277.10
299.40
Other Administration
467.90
297.80
174.80
287.60
310.80
Selling and Distribution Expenses
2543.60
1797.60
965.40
849.60
1377.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
974.80
591.00
263.50
279.60
374.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1568.80
1206.60
701.90
569.90
1002.70
Miscellaneous Expenses
831.40
466.90
374.70
549.60
752.20
Bad debts /advances written off
Provision for doubtful debts
34.60
7.80
Losson disposal of fixed assets(net)
9.20
0.80
1.50
0.10
4.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
787.50
458.30
373.20
549.40
748.10
Less: Expenses Capitalised
Total Expenditure
42700.20
29239.90
16603.40
15633.50
24379.20
Operating Profit (Excl OI)
4491.30
2469.60
670.30
111.50
2738.50
Other Income
1478.20
683.40
821.30
940.00
1024.30
Interest Received
679.10
502.50
602.30
654.30
649.10
Dividend Received
11.40
1.20
5.10
14.60
14.30
Profit on sale of Fixed Assets
241.50
9.90
60.90
91.70
126.10
Profits on sale of Investments
Provision Written Back
34.00
Foreign Exchange Gains
387.50
73.20
46.20
94.50
175.20
Others
158.70
96.50
72.80
84.90
59.60
Operating Profit
5969.50
3153.00
1491.60
1051.40
3762.80
Interest
0.90
0.80
6.10
11.70
InterestonDebenture / Bonds
Interest on Term Loan
1.10
1.10
Intereston Fixed deposits
Bank Charges etc
0.90
0.80
5.00
10.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5969.50
3152.10
1490.80
1045.40
3751.20
Depreciation
777.40
597.20
556.30
552.60
553.50
Profit Before Taxation & Exceptional Items
5192.20
2554.90
934.50
492.80
3197.60
Exceptional Income / Expenses
-171.70
-221.20
-21.00
-371.70
Profit Before Tax
5192.20
2383.20
713.30
471.80
2825.90
Provision for Tax
1352.00
572.70
267.40
194.10
972.10
Current Income Tax
1100.00
582.20
165.00
115.00
859.90
Deferred Tax
252.00
-9.50
93.40
194.10
57.20
Other taxes
0.00
0.00
9.00
-115.00
55.00
Profit After Tax
3840.20
1810.50
446.00
277.70
1853.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3840.20
1810.50
446.00
277.70
1853.80
Profit Balance B/F
16476.90
15017.80
14703.70
14901.80
15136.80
Appropriations
20317.10
16828.30
15149.70
15179.60
17212.30
General Reserves
350.00
180.00
50.00
45.00
190.00
Other Appropriation
407.50
171.50
81.90
430.90
2120.40
Equity Dividend %
985.00
400.00
100.00
100.00
350.00
Earnings Per Share
359.00
169.00
42.00
26.00
174.00
Adjusted EPS
359.00
169.00
42.00
26.00
174.00