(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
70574.00
56350.00
39377.00
Sales
69912.00
55603.00
38851.00
Job Work/ Contract Receipts
Processing Charges / Service Income
314.00
269.00
335.00
Revenue from property development
Other Operational Income
348.00
478.00
191.00
Net Sales
70574.00
56350.00
39377.00
Increase/Decrease in Stock
-689.00
-989.00
-245.00
Raw Material Consumed
47006.00
37082.00
25356.00
Opening Raw Materials
5455.00
4673.00
5002.00
Purchases Raw Materials
48433.00
37864.00
25027.00
Closing Raw Materials
6882.00
5455.00
4673.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
288.00
228.00
158.00
Electricity & Power
288.00
228.00
158.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
11831.00
9464.00
6535.00
Salaries, Wages & Bonus
10028.00
7946.00
5510.00
Contributions to EPF & Pension Funds
531.00
416.00
228.00
Workmen and Staff Welfare Expenses
1173.00
1006.00
733.00
Other Employees Cost
99.00
96.00
64.00
Other Manufacturing Expenses
2032.00
1415.00
953.00
Sub-contracted / Out sourced services
Processing Charges
11.00
8.00
6.00
Repairs and Maintenance
905.00
714.00
487.00
Packing Material Consumed
Other Mfg Exp
1116.00
693.00
460.00
General and Administration Expenses
1352.00
1164.00
697.00
Rent , Rates & Taxes
175.00
148.00
127.00
Professional and legal fees
521.00
449.00
339.00
Traveling and conveyance
161.00
127.00
170.00
Other Administration
564.00
468.00
170.00
Selling and Distribution Expenses
357.00
272.00
171.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
583.00
411.00
221.00
Bad debts /advances written off
Provision for doubtful debts
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
575.00
411.00
221.00
Less: Expenses Capitalised
Total Expenditure
62760.00
49047.00
33846.00
Operating Profit (Excl OI)
7814.00
7303.00
5531.00
Other Income
223.00
300.00
236.00
Interest Received
57.00
18.00
2.00
Profit on sale of Fixed Assets
7.00
2.00
5.00
Profits on sale of Investments
Foreign Exchange Gains
106.00
240.00
205.00
Operating Profit
8037.00
7603.00
5767.00
Interest
278.00
285.00
73.00
InterestonDebenture / Bonds
Interest on Term Loan
3.00
30.00
30.00
Intereston Fixed deposits
Bank Charges etc
76.00
52.00
33.00
Other Interest
199.00
203.00
10.00
PBDT
7759.00
7318.00
5694.00
Depreciation
1237.00
1055.00
374.00
Profit Before Taxation & Exceptional Items
6522.00
6263.00
5320.00
Exceptional Income / Expenses
-654.00
Profit Before Tax
6522.00
5609.00
5320.00
Provision for Tax
1652.00
1502.00
1358.00
Current Income Tax
1674.00
1626.00
1143.00
Deferred Tax
-51.00
-124.00
215.00
Profit After Tax
4870.00
4107.00
3962.00
Consolidated Net Profit
4870.00
4107.00
3962.00
Profit Balance B/F
4045.00
-4.00
Appropriations
8915.00
4103.00
3962.00
Other Appropriation
3974.00
58.00
3966.00
Equity Dividend %
65.00
85.00
Earnings Per Share
1.00
1.00
3962.00
Adjusted EPS
1.00
1.00
2830.00