(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20973.50
14675.30
10468.30
10811.30
Sales
19699.10
13763.60
9648.80
9973.80
Job Work/ Contract Receipts
1205.30
839.00
753.80
790.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
69.00
72.60
65.70
46.60
Net Sales
20973.50
14675.30
10468.30
10811.30
Increase/Decrease in Stock
-389.80
-510.70
207.30
-295.40
Raw Material Consumed
12859.20
8605.90
4929.10
5984.60
Opening Raw Materials
1728.10
1303.20
936.30
1083.90
Purchases Raw Materials
12253.00
8945.70
5210.30
5760.70
Closing Raw Materials
1210.70
1728.10
1303.20
936.30
Other Direct Purchases / Brought in cost
88.90
85.10
85.70
76.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1029.10
857.80
655.40
743.40
Electricity & Power
1024.90
855.10
654.90
742.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
4.20
2.60
0.50
0.50
Employee Cost
1284.80
1044.90
903.10
785.80
Salaries, Wages & Bonus
1083.70
909.50
759.20
677.10
Contributions to EPF & Pension Funds
45.10
39.60
47.40
42.30
Workmen and Staff Welfare Expenses
72.60
42.40
39.60
33.80
Other Employees Cost
83.50
53.40
56.90
32.60
Other Manufacturing Expenses
2049.10
1528.10
1076.60
976.10
Sub-contracted / Out sourced services
Processing Charges
775.00
565.60
419.50
377.50
Repairs and Maintenance
96.70
71.10
66.50
53.80
Packing Material Consumed
848.50
632.10
425.90
405.70
Other Mfg Exp
328.90
259.30
164.70
139.10
General and Administration Expenses
561.50
303.00
281.00
338.40
Rent , Rates & Taxes
74.80
33.80
34.00
25.80
Insurance
52.70
34.90
29.40
28.30
Printing and stationery
32.20
25.70
20.60
4.20
Professional and legal fees
182.30
71.60
81.80
101.60
Traveling and conveyance
68.70
48.70
30.90
55.10
Other Administration
219.60
137.10
115.20
178.50
Selling and Distribution Expenses
588.10
404.50
341.60
336.40
Advertisement & Sales Promotion
18.10
14.10
7.80
23.00
Sales Commissions & Incentives
Freight and Forwarding
570.10
390.40
333.90
313.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.80
79.70
42.50
56.50
Bad debts /advances written off
0.10
0.00
0.10
Provision for doubtful debts
14.30
21.10
18.00
9.20
Losson disposal of fixed assets(net)
20.70
4.10
6.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.40
37.90
20.40
40.60
Less: Expenses Capitalised
Total Expenditure
18033.90
12313.20
8436.60
8925.70
Operating Profit (Excl OI)
2939.60
2362.10
2031.70
1885.60
Other Income
117.60
62.70
71.40
164.30
Interest Received
45.80
11.70
9.00
7.90
Profit on sale of Fixed Assets
9.70
111.50
Profits on sale of Investments
Provision Written Back
22.60
Foreign Exchange Gains
29.10
18.10
7.10
13.10
Others
33.00
33.00
32.60
31.30
Operating Profit
3057.10
2424.80
2103.10
2050.00
Interest
785.40
492.10
432.30
428.60
InterestonDebenture / Bonds
Interest on Term Loan
98.30
177.70
208.20
159.80
Intereston Fixed deposits
Bank Charges etc
4.60
12.00
Other Interest
687.00
314.50
219.60
256.70
PBDT
2271.80
1932.70
1670.80
1621.40
Depreciation
1328.20
862.40
783.30
663.10
Profit Before Taxation & Exceptional Items
943.50
1070.30
887.60
958.30
Exceptional Income / Expenses
-32.50
-55.60
239.60
Profit Before Tax
911.00
1014.70
1127.20
958.30
Provision for Tax
318.70
306.50
215.60
286.00
Current Income Tax
213.90
210.00
230.00
196.50
Deferred Tax
117.50
110.00
8.70
89.50
Other taxes
-12.70
-13.50
-23.10
0.00
Profit After Tax
592.30
708.10
911.60
672.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
592.30
708.10
911.60
672.30
Profit Balance B/F
5201.40
4720.20
3808.60
3136.40
Appropriations
5793.70
5428.30
4720.20
3808.60
Equity Dividend %
115.00
168.00
Earnings Per Share
44.00
52.00
67.00
50.00
Adjusted EPS
44.00
52.00
67.00
50.00