(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
25774.80
25167.50
16526.60
7036.90
Sales
25524.30
24910.90
16276.20
6863.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
250.50
256.60
250.40
173.60
Net Sales
25526.20
24984.60
16366.60
6995.50
Increase/Decrease in Stock
-277.10
-1597.80
-629.50
101.50
Raw Material Consumed
15367.60
16129.90
9675.90
3992.70
Opening Raw Materials
1689.70
883.50
732.50
945.80
Purchases Raw Materials
15183.60
16781.90
9645.70
3601.70
Closing Raw Materials
1687.10
1689.70
883.50
732.50
Other Direct Purchases / Brought in cost
181.40
154.20
181.10
177.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2142.60
2008.00
1073.70
480.20
Electricity & Power
2071.60
1938.90
1004.50
447.50
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
71.00
69.20
69.20
32.70
Employee Cost
1084.20
934.60
835.60
313.20
Salaries, Wages & Bonus
931.90
803.10
718.10
269.60
Contributions to EPF & Pension Funds
60.60
53.70
48.20
20.40
Workmen and Staff Welfare Expenses
91.70
77.80
69.30
23.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1820.30
1598.40
1146.30
481.40
Sub-contracted / Out sourced services
Processing Charges
288.30
284.30
235.80
105.20
Repairs and Maintenance
267.60
221.90
146.30
74.40
Packing Material Consumed
635.90
606.10
413.90
139.50
Other Mfg Exp
628.50
486.00
350.30
162.30
General and Administration Expenses
350.60
363.70
554.50
137.90
Rent , Rates & Taxes
52.00
31.20
22.20
17.20
Insurance
81.90
67.20
90.70
44.50
Professional and legal fees
250.00
Other Administration
216.60
265.30
191.70
76.20
Selling and Distribution Expenses
825.90
1084.90
337.80
112.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
825.90
1084.90
337.80
112.20
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
801.80
677.90
547.70
335.30
Bad debts /advances written off
0.20
Provision for doubtful debts
3.00
16.80
77.20
Losson disposal of fixed assets(net)
5.30
7.40
8.10
6.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
793.50
670.40
522.90
251.40
Less: Expenses Capitalised
Total Expenditure
22116.00
21199.50
13542.00
5954.50
Operating Profit (Excl OI)
3410.30
3785.10
2824.50
1041.00
Other Income
960.30
978.30
247.20
1307.90
Interest Received
11.90
23.80
26.50
12.10
Dividend Received
163.90
154.00
168.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.10
207.20
15.80
Foreign Exchange Gains
761.10
465.70
67.40
315.00
Others
14.40
127.60
137.50
812.00
Operating Profit
4370.60
4763.40
3071.70
2348.90
Interest
657.30
110.00
111.90
182.90
InterestonDebenture / Bonds
Interest on Term Loan
34.40
20.70
21.10
21.00
Intereston Fixed deposits
Bank Charges etc
43.30
30.30
24.90
13.00
Other Interest
579.60
59.00
65.90
148.90
PBDT
3713.30
4653.40
2959.80
2166.00
Depreciation
770.60
626.50
506.80
224.10
Profit Before Taxation & Exceptional Items
2942.70
4026.90
2453.00
1941.90
Exceptional Income / Expenses
188.20
61.10
65.00
Profit Before Tax
3130.90
4088.00
2518.00
1941.90
Provision for Tax
753.80
1043.80
653.20
446.10
Current Income Tax
794.60
882.50
667.10
272.40
Deferred Tax
-40.80
169.30
-13.90
173.70
Other taxes
0.00
-8.00
0.00
0.00
Profit After Tax
2377.10
3044.20
1864.80
1495.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2377.10
3044.20
1864.80
1495.70
Profit Balance B/F
12039.00
9346.00
7479.20
6374.80
Appropriations
14416.00
12390.20
9344.00
7870.50
Other Appropriation
344.30
351.20
-2.00
271.30
Equity Dividend %
140.00
140.00
140.00
Earnings Per Share
9.00
12.00
7.00
6.00
Adjusted EPS
9.00
12.00
7.00
6.00