(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
50685.00
35950.00
29739.00
31716.00
39056.00
Sales
45767.00
32074.00
26456.00
27639.00
34889.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2916.00
2213.00
1823.00
1998.00
1776.00
Revenue from property development
Other Operational Income
2003.00
1663.00
1460.00
2079.00
2390.00
Net Sales
48750.00
34659.00
28935.00
31716.00
39056.00
Increase/Decrease in Stock
-729.00
-504.00
-244.00
704.00
-1406.00
Raw Material Consumed
42155.00
29671.00
24574.00
26110.00
35212.00
Other Direct Purchases / Brought in cost
42155.00
29671.00
24574.00
26110.00
35212.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.00
109.00
92.00
119.00
105.00
Electricity & Power
152.00
109.00
92.00
119.00
105.00
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
3082.00
2420.00
2035.00
2386.00
2341.00
Salaries, Wages & Bonus
2697.00
2157.00
1794.00
2096.00
2015.00
Contributions to EPF & Pension Funds
209.00
160.00
155.00
144.00
163.00
Workmen and Staff Welfare Expenses
177.00
103.00
85.00
145.00
163.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
632.00
459.00
354.00
218.00
261.00
Sub-contracted / Out sourced services
Repairs and Maintenance
206.00
150.00
111.00
139.00
84.00
Packing Material Consumed
Other Mfg Exp
425.00
310.00
243.00
80.00
177.00
General and Administration Expenses
902.00
649.00
427.00
841.00
1025.00
Rent , Rates & Taxes
165.00
124.00
74.00
133.00
540.00
Insurance
43.00
48.00
47.00
42.00
32.00
Printing and stationery
223.00
Professional and legal fees
33.00
13.00
18.00
28.00
70.00
Traveling and conveyance
146.00
87.00
66.00
118.00
114.00
Other Administration
662.00
464.00
287.00
415.00
383.00
Selling and Distribution Expenses
280.00
188.00
120.00
184.00
414.00
Advertisement & Sales Promotion
208.00
142.00
120.00
183.00
250.00
Sales Commissions & Incentives
2.00
2.00
Freight and Forwarding
72.00
46.00
85.00
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
77.00
Miscellaneous Expenses
70.00
33.00
60.00
77.00
137.00
Bad debts /advances written off
Provision for doubtful debts
32.00
Losson disposal of fixed assets(net)
11.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.00
33.00
60.00
77.00
102.00
Less: Expenses Capitalised
Total Expenditure
46544.00
33026.00
27418.00
30639.00
38090.00
Operating Profit (Excl OI)
2206.00
1633.00
1518.00
1077.00
966.00
Other Income
176.00
183.00
257.00
88.00
144.00
Interest Received
19.00
32.00
26.00
15.00
16.00
Profit on sale of Fixed Assets
36.00
9.00
49.00
2.00
Profits on sale of Investments
5.00
Provision Written Back
66.00
60.00
57.00
55.00
44.00
Others
55.00
82.00
126.00
17.00
79.00
Operating Profit
2382.00
1816.00
1775.00
1165.00
1110.00
Interest
739.00
638.00
577.00
736.00
458.00
InterestonDebenture / Bonds
Interest on Term Loan
319.00
267.00
238.00
391.00
415.00
Intereston Fixed deposits
Bank Charges etc
56.00
48.00
59.00
37.00
43.00
Other Interest
363.00
323.00
281.00
308.00
0.00
PBDT
1643.00
1178.00
1197.00
430.00
652.00
Depreciation
794.00
693.00
725.00
611.00
251.00
Profit Before Taxation & Exceptional Items
849.00
485.00
473.00
-181.00
401.00
Exceptional Income / Expenses
261.00
Profit Before Tax
849.00
485.00
473.00
80.00
401.00
Provision for Tax
208.00
149.00
148.00
-45.00
130.00
Current Income Tax
240.00
129.00
100.00
33.00
153.00
Deferred Tax
-32.00
19.00
48.00
-78.00
-25.00
Other taxes
0.00
0.00
0.00
0.00
2.00
Profit After Tax
641.00
337.00
325.00
125.00
271.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
641.00
337.00
325.00
125.00
271.00
Profit Balance B/F
1988.00
1650.00
1317.00
1168.00
1288.00
Appropriations
2629.00
1986.00
1642.00
1293.00
1559.00
Other Appropriation
9.00
-2.00
-8.00
-24.00
90.00
Earnings Per Share
51.00
27.00
26.00
10.00
22.00
Adjusted EPS
10.00
5.00
5.00
2.00
4.00