(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17660.70
16165.10
11456.40
14049.30
13365.80
Sales
17445.70
16006.10
11282.60
13949.30
13251.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
214.90
159.00
173.80
100.00
114.70
Net Sales
17660.70
16165.10
11456.40
14049.30
13181.80
Increase/Decrease in Stock
-93.70
97.00
22.40
1.20
-120.50
Raw Material Consumed
11065.00
9998.80
6565.20
8097.50
7745.70
Opening Raw Materials
815.60
611.10
329.40
386.10
257.30
Purchases Raw Materials
10933.00
10203.40
6846.90
8040.70
7874.40
Closing Raw Materials
683.60
815.60
611.10
329.40
386.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2527.50
2266.00
1466.60
1717.70
1619.00
Electricity & Power
2527.50
2266.00
1466.60
1717.70
1619.00
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
776.80
714.50
680.60
760.70
704.60
Salaries, Wages & Bonus
723.10
658.50
631.30
710.50
658.00
Contributions to EPF & Pension Funds
39.60
40.00
39.60
37.10
28.10
Workmen and Staff Welfare Expenses
14.10
15.90
9.70
13.10
18.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
663.20
583.60
445.30
458.80
426.70
Sub-contracted / Out sourced services
Repairs and Maintenance
124.90
113.50
90.50
114.80
102.80
Packing Material Consumed
Other Mfg Exp
538.30
470.10
354.70
344.00
323.90
General and Administration Expenses
197.80
177.70
156.60
192.30
274.00
Rent , Rates & Taxes
35.00
19.80
16.80
24.70
117.60
Insurance
14.40
16.50
13.20
5.00
3.30
Professional and legal fees
17.00
20.30
16.90
25.30
16.20
Traveling and conveyance
5.90
6.70
8.20
8.70
Other Administration
131.40
121.10
109.80
137.30
136.80
Selling and Distribution Expenses
637.20
857.10
764.40
635.20
661.10
Handling and Clearing Charges
251.30
276.60
250.30
257.40
165.10
Other Selling Expenses
138.80
158.80
201.90
195.70
495.90
Miscellaneous Expenses
42.80
42.30
29.40
24.40
28.70
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
11.90
10.30
0.10
1.20
14.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.90
32.00
28.60
23.20
14.70
Less: Expenses Capitalised
Total Expenditure
15816.70
14737.00
10130.50
11887.70
11339.10
Operating Profit (Excl OI)
1844.00
1428.10
1325.90
2161.60
1842.60
Other Income
129.40
114.30
83.60
121.80
84.20
Interest Received
38.80
6.20
25.70
30.60
17.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.60
Foreign Exchange Gains
74.30
96.20
50.20
76.10
60.20
Others
12.80
11.90
7.60
15.10
6.60
Operating Profit
1973.40
1542.40
1409.40
2283.40
1926.90
Interest
137.90
252.30
303.10
358.80
345.40
InterestonDebenture / Bonds
Interest on Term Loan
6.80
63.00
136.00
188.10
237.00
Intereston Fixed deposits
Bank Charges etc
37.80
48.70
43.10
39.60
37.20
Other Interest
93.30
140.60
123.90
131.20
71.20
PBDT
1835.50
1290.10
1106.40
1924.60
1581.40
Depreciation
358.10
344.00
330.20
315.10
274.50
Profit Before Taxation & Exceptional Items
1477.40
946.10
776.20
1609.50
1306.90
Exceptional Income / Expenses
Profit Before Tax
1477.40
946.10
776.20
1609.50
1306.90
Provision for Tax
484.40
335.90
203.90
442.00
360.50
Current Income Tax
304.60
165.80
134.50
281.00
281.50
Deferred Tax
179.80
170.10
69.40
160.90
78.50
Other taxes
0.00
0.00
0.00
0.00
0.60
Profit After Tax
993.00
610.20
572.30
1167.50
946.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
993.00
610.20
572.30
1167.50
946.40
Profit Balance B/F
5092.60
4498.10
3921.70
2855.00
1924.90
Appropriations
6085.60
5108.30
4494.00
4022.50
2871.40
Other Appropriation
-1.00
15.70
-4.20
100.80
16.40
Equity Dividend %
10.00
40.00
Earnings Per Share
58.00
36.00
34.00
69.00
56.00
Adjusted EPS
58.00
36.00
34.00
69.00
56.00