(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5010.50
4488.80
4225.50
3316.50
3625.40
Job Work/ Contract Receipts
Processing Charges / Service Income
5004.50
4464.00
4225.50
3316.50
3625.40
Revenue from property development
Other Operational Income
6.00
24.80
0.00
0.00
0.00
Net Sales
5010.50
4488.80
4225.50
3316.50
3625.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.60
35.70
42.60
53.90
52.60
Electricity & Power
37.60
35.70
42.60
53.90
52.60
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
2128.10
2017.40
2025.40
1656.20
1644.60
Salaries, Wages & Bonus
1986.70
1888.40
1892.00
1520.40
1515.40
Contributions to EPF & Pension Funds
101.00
94.60
97.90
95.20
83.00
Workmen and Staff Welfare Expenses
40.40
34.30
35.50
40.70
46.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
755.00
732.00
663.80
469.30
560.40
Sub-contracted / Out sourced services
670.90
641.20
572.80
395.90
478.50
Repairs and Maintenance
81.40
87.60
88.60
71.60
79.20
Packing Material Consumed
Other Mfg Exp
2.70
3.20
2.40
1.80
2.70
General and Administration Expenses
394.80
335.20
331.20
245.90
321.70
Rent , Rates & Taxes
15.30
23.80
36.40
32.30
100.20
Insurance
6.20
4.20
5.20
4.80
6.10
Printing and stationery
91.30
59.30
62.00
30.40
26.00
Professional and legal fees
48.00
53.00
55.90
36.10
42.20
Traveling and conveyance
32.20
6.80
3.60
79.90
78.10
Other Administration
234.00
195.00
171.70
142.30
147.30
Selling and Distribution Expenses
42.30
13.40
11.50
38.30
33.30
Advertisement & Sales Promotion
42.30
13.00
11.50
38.30
33.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
0.00
0.00
0.00
Miscellaneous Expenses
98.60
95.50
85.90
63.30
80.90
Bad debts /advances written off
22.00
19.40
9.30
0.70
10.10
Provision for doubtful debts
7.70
8.40
18.30
12.50
0.60
Losson disposal of fixed assets(net)
1.70
1.70
Losson foreign exchange fluctuations
11.50
1.60
10.60
0.70
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.30
66.00
46.00
49.40
66.10
Less: Expenses Capitalised
Total Expenditure
3456.30
3229.10
3160.40
2527.00
2693.50
Operating Profit (Excl OI)
1554.10
1259.70
1065.00
789.60
931.80
Other Income
121.10
143.90
101.40
199.80
254.20
Interest Received
32.70
59.50
57.20
36.20
8.70
Dividend Received
0.30
1.30
Profit on sale of Fixed Assets
0.80
1.00
0.50
0.50
Profits on sale of Investments
4.50
3.40
13.50
100.60
160.10
Provision Written Back
67.10
22.50
4.60
25.60
22.00
Foreign Exchange Gains
2.20
40.90
3.60
26.00
Others
13.90
16.70
21.90
10.60
62.10
Operating Profit
1675.30
1403.70
1166.50
989.30
1186.10
Interest
11.10
15.30
20.40
21.50
1.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
11.10
15.30
20.40
21.50
1.90
PBDT
1664.20
1388.40
1146.10
967.90
1184.20
Depreciation
194.90
208.80
212.20
153.70
110.70
Profit Before Taxation & Exceptional Items
1469.30
1179.60
933.90
814.20
1073.50
Exceptional Income / Expenses
Profit Before Tax
1469.30
1179.60
933.90
814.20
1073.50
Provision for Tax
377.40
308.40
348.30
215.60
313.20
Current Income Tax
372.00
285.10
237.20
238.00
305.20
Deferred Tax
5.80
18.50
61.30
-25.90
4.40
Other taxes
-0.40
4.80
49.80
3.60
3.60
Profit After Tax
1091.90
871.20
585.60
598.60
760.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1091.90
871.20
585.60
598.60
760.40
Profit Balance B/F
3117.20
2243.50
1652.70
2741.40
2266.70
Appropriations
4209.20
3114.70
2238.30
3339.90
3027.00
Other Appropriation
515.40
-2.50
-5.20
1687.20
263.20
Equity Dividend %
200.00
300.00
500.00
250.00
Earnings Per Share
64.00
51.00
32.00
32.00
41.00
Adjusted EPS
64.00
51.00
32.00
32.00
41.00