(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12459.30
10778.70
5763.60
Sales
12328.40
10685.20
5114.60
Job Work/ Contract Receipts
76.80
54.80
63.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.10
38.70
585.50
Less: Excise Duty
1311.40
1167.20
548.10
Net Sales
11001.70
9538.20
5181.70
Increase/Decrease in Stock
8.80
-161.10
-116.60
Raw Material Consumed
7814.30
6942.60
3469.30
Opening Raw Materials
1690.10
746.30
596.50
Purchases Raw Materials
7464.50
7762.70
3619.10
Closing Raw Materials
1340.30
1566.50
746.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
105.60
79.30
62.00
Electricity & Power
105.60
79.30
62.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
847.00
765.40
541.70
Salaries, Wages & Bonus
776.20
695.10
487.80
Contributions to EPF & Pension Funds
35.90
34.70
25.90
Workmen and Staff Welfare Expenses
28.90
28.20
21.30
Other Employees Cost
6.00
7.40
6.70
Other Manufacturing Expenses
212.20
192.70
128.20
Sub-contracted / Out sourced services
Repairs and Maintenance
34.30
17.30
14.20
Packing Material Consumed
Other Mfg Exp
177.90
175.30
114.00
General and Administration Expenses
291.50
240.10
193.10
Rent , Rates & Taxes
12.80
9.20
9.80
Professional and legal fees
53.40
45.90
38.70
Traveling and conveyance
42.00
30.40
28.20
Other Administration
199.00
161.40
130.50
Selling and Distribution Expenses
111.30
97.00
72.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
53.80
50.90
32.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
57.40
46.10
39.60
Miscellaneous Expenses
97.20
62.10
51.10
Bad debts /advances written off
Provision for doubtful debts
4.40
7.10
0.70
Losson disposal of fixed assets(net)
9.20
3.60
16.00
Losson foreign exchange fluctuations
41.20
5.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.40
45.70
34.40
Less: Expenses Capitalised
Total Expenditure
9487.90
8218.10
4401.20
Operating Profit (Excl OI)
1513.80
1320.10
780.50
Other Income
178.30
170.40
204.90
Interest Received
17.80
9.60
8.00
Profit on sale of Fixed Assets
2.20
3.00
Profits on sale of Investments
Operating Profit
1692.10
1490.50
985.40
Interest
446.50
396.10
296.10
InterestonDebenture / Bonds
Interest on Term Loan
131.60
126.80
50.60
Intereston Fixed deposits
Bank Charges etc
109.50
90.10
42.60
Other Interest
205.40
179.20
202.90
Depreciation
446.50
388.80
303.90
Profit Before Taxation & Exceptional Items
799.10
705.70
385.40
Exceptional Income / Expenses
Profit Before Tax
799.10
705.70
385.40
Provision for Tax
210.70
187.00
97.90
Current Income Tax
213.00
195.50
109.80
Deferred Tax
-2.10
-9.60
-10.00
Other taxes
-0.10
1.00
-2.00
Profit After Tax
588.30
518.70
287.60
Other Consolidated Items
-0.10
Consolidated Net Profit
588.30
518.60
287.60
Profit Balance B/F
1786.20
1305.20
1017.60
Appropriations
2374.50
1823.80
1305.20
Equity Dividend %
54.00
41.00
Earnings Per Share
18.00
16.00
9.00
Adjusted EPS
18.00
16.00
9.00