(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20395.00
15489.00
13918.00
11342.09
10000.69
Sales
20370.00
15382.00
13840.00
11293.35
9873.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.00
107.00
78.00
48.74
127.37
Net Sales
18521.00
14908.00
13762.00
11342.09
10000.69
Increase/Decrease in Stock
-64.00
129.00
-1363.00
529.47
-199.02
Raw Material Consumed
9278.00
7039.00
7313.00
5148.84
5179.05
Opening Raw Materials
1509.00
1179.00
917.00
901.75
349.55
Purchases Raw Materials
6650.00
5737.00
4460.00
3958.29
4672.77
Closing Raw Materials
2029.00
1509.00
1179.00
917.20
901.75
Other Direct Purchases / Brought in cost
3148.00
1633.00
3116.00
1206.00
1058.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
245.00
186.00
164.00
143.78
143.40
Electricity & Power
245.00
186.00
160.00
140.03
139.89
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
5.00
3.76
3.51
Employee Cost
2394.00
2203.00
1973.00
1684.16
1590.66
Salaries, Wages & Bonus
2234.00
2036.00
1796.00
1623.08
1540.90
Contributions to EPF & Pension Funds
147.00
156.00
156.00
46.83
41.97
Workmen and Staff Welfare Expenses
8.00
7.00
21.00
9.56
7.79
Other Employees Cost
5.00
4.00
0.00
4.68
0.00
Other Manufacturing Expenses
187.00
127.00
498.00
644.35
771.36
Sub-contracted / Out sourced services
Repairs and Maintenance
187.00
127.00
105.00
82.95
101.66
Packing Material Consumed
Other Mfg Exp
0.00
0.00
393.00
561.40
669.70
General and Administration Expenses
526.00
377.00
507.00
455.19
510.29
Rent , Rates & Taxes
152.00
72.00
146.00
122.56
92.72
Insurance
124.00
83.47
109.61
Printing and stationery
13.00
9.00
12.00
10.79
10.98
Professional and legal fees
241.00
211.00
169.00
78.66
105.88
Traveling and conveyance
91.00
61.00
29.00
71.81
67.10
Other Administration
120.00
85.00
57.00
159.71
191.09
Selling and Distribution Expenses
1025.00
1190.00
1112.00
810.32
683.56
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1025.00
1190.00
793.00
506.52
386.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
319.00
303.79
296.92
Miscellaneous Expenses
1537.00
1067.00
161.00
3.44
Bad debts /advances written off
144.00
26.00
143.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
0.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1391.00
1041.00
8.00
3.44
0.00
Less: Expenses Capitalised
Total Expenditure
15128.00
12320.00
10366.00
9419.57
8679.30
Operating Profit (Excl OI)
3393.00
2589.00
3396.00
1922.52
1321.39
Other Income
593.00
419.00
67.00
3.28
46.27
Interest Received
120.00
60.00
12.00
1.00
0.89
Profit on sale of Fixed Assets
0.00
0.25
0.06
Profits on sale of Investments
Foreign Exchange Gains
398.00
206.00
42.27
Others
75.00
153.00
55.00
2.03
3.06
Operating Profit
3986.00
3007.00
3463.00
1925.80
1367.66
Interest
91.00
84.00
80.00
87.46
96.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
27.00
42.00
29.32
30.31
Other Interest
61.00
57.00
38.00
58.14
66.25
PBDT
3895.00
2923.00
3383.00
1838.33
1271.10
Depreciation
519.00
448.00
362.00
266.62
228.04
Profit Before Taxation & Exceptional Items
3377.00
2475.00
3022.00
1571.72
1043.07
Exceptional Income / Expenses
Profit Before Tax
3377.00
2475.00
3022.00
1571.72
1043.07
Provision for Tax
723.00
607.00
636.00
364.19
238.69
Current Income Tax
716.00
571.00
667.00
324.06
235.85
Deferred Tax
11.00
36.00
-31.00
44.66
10.05
Other taxes
-3.00
0.00
0.00
-4.53
-7.20
Profit After Tax
2653.00
1868.00
2385.00
1207.53
804.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
-22.00
-26.00
-37.33
-39.77
Consolidated Net Profit
2663.00
1846.00
2359.00
1170.19
764.60
Profit Balance B/F
5093.00
3349.00
851.00
29.78
-690.70
Appropriations
7756.00
5195.00
3210.00
1199.98
73.90
Other Appropriation
-70.00
102.00
-139.00
298.88
44.12
Equity Dividend %
50.00
25.00
25.00
10.00
5.00
Earnings Per Share
6.00
5.00
6.00
3.00
2.00
Adjusted EPS
6.00
5.00
6.00
3.00
2.00