(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
38768.50
33530.40
31008.90
29490.60
24643.20
Job Work/ Contract Receipts
35568.80
31840.80
29914.70
29421.20
24442.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3199.70
1689.60
1094.10
69.40
201.20
Net Sales
38768.50
33530.40
31008.90
29490.60
24643.20
Increase/Decrease in Stock
35.60
10.50
14.40
52.60
17.20
Raw Material Consumed
7994.20
6303.60
6723.20
5915.10
5046.50
Opening Raw Materials
1368.20
1778.00
1487.00
1389.20
1026.80
Purchases Raw Materials
8503.30
5893.80
7014.30
6012.90
5408.90
Closing Raw Materials
1877.20
1368.20
1778.00
1487.00
1389.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
2113.60
1882.30
1711.40
1470.10
1295.90
Salaries, Wages & Bonus
1887.40
1672.30
1528.10
1297.30
1143.60
Contributions to EPF & Pension Funds
107.00
89.70
78.80
76.80
65.80
Workmen and Staff Welfare Expenses
119.20
120.30
104.50
96.10
86.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20846.10
19522.60
16996.50
17536.30
14720.60
Sub-contracted / Out sourced services
17265.10
16329.20
14525.40
15577.60
11812.20
Repairs and Maintenance
2053.70
2005.60
1438.00
1064.20
2136.60
Packing Material Consumed
Other Mfg Exp
1527.30
1187.70
1033.10
894.50
771.70
General and Administration Expenses
752.90
640.10
484.30
428.50
403.00
Rent , Rates & Taxes
173.30
101.30
83.50
79.30
78.10
Insurance
134.90
109.80
80.30
94.40
71.10
Printing and stationery
5.00
2.90
3.10
2.20
4.10
Professional and legal fees
216.00
217.70
206.00
118.10
123.40
Traveling and conveyance
54.00
26.90
15.10
39.70
41.80
Other Administration
223.70
208.40
111.50
134.50
126.30
Selling and Distribution Expenses
6.30
1.90
2.40
5.40
5.40
Advertisement & Sales Promotion
6.30
1.90
2.40
5.40
5.40
Sales Commissions & Incentives
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
352.40
423.60
227.10
363.60
177.80
Bad debts /advances written off
109.50
29.00
22.60
Provision for doubtful debts
115.60
6.40
65.30
39.70
Losson disposal of fixed assets(net)
15.20
48.20
30.30
205.80
49.50
Losson foreign exchange fluctuations
3.80
5.80
1.10
9.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
108.20
363.20
130.40
119.70
65.90
Less: Expenses Capitalised
Total Expenditure
32101.20
28784.60
26159.40
25771.60
21666.40
Operating Profit (Excl OI)
6667.40
4745.80
4849.50
3719.00
2976.70
Other Income
133.50
451.10
285.10
737.70
404.00
Interest Received
0.00
0.00
176.00
718.90
372.80
Dividend Received
39.70
412.80
8.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
22.10
7.70
71.70
Foreign Exchange Gains
15.80
Others
71.70
30.70
29.20
18.80
15.40
Operating Profit
6800.90
5196.90
5134.60
4456.70
3380.70
Interest
1655.90
1230.60
1155.00
1129.80
802.70
InterestonDebenture / Bonds
Interest on Term Loan
1158.10
898.50
678.30
593.70
292.70
Intereston Fixed deposits
Bank Charges etc
172.40
180.40
188.60
3.90
146.00
Other Interest
325.40
151.70
288.00
532.20
363.90
PBDT
5144.90
3966.40
3979.60
3326.90
2578.00
Depreciation
962.70
921.80
856.20
719.50
513.00
Profit Before Taxation & Exceptional Items
4182.20
3044.60
3123.40
2607.40
2065.00
Exceptional Income / Expenses
734.90
Profit Before Tax
4182.20
3044.60
3123.40
3342.30
2065.00
Provision for Tax
1049.70
719.30
1008.20
886.40
492.90
Current Income Tax
849.80
727.50
397.00
499.60
448.80
Deferred Tax
199.90
-8.20
611.20
386.70
44.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3132.50
2325.30
2115.20
2456.00
1572.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-42.90
-25.90
Consolidated Net Profit
3132.50
2325.30
2115.20
2413.10
1546.30
Profit Balance B/F
10819.50
8499.10
6379.70
3968.40
2442.50
Appropriations
13952.10
10824.40
8494.90
6381.40
3988.80
Other Appropriation
-11.10
4.90
-4.20
1.80
20.40
Earnings Per Share
37.00
27.00
25.00
28.00
18.00
Adjusted EPS
37.00
27.00
25.00
28.00
18.00