(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
35818.00
22228.00
13126.00
11062.00
10762.00
Sales
31642.00
20491.00
11988.00
9609.00
9162.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3523.00
1250.00
949.00
1226.00
1400.00
Revenue from property development
Other Operational Income
652.00
488.00
189.00
227.00
199.00
Net Sales
35818.00
22228.00
13126.00
11062.00
10762.00
Increase/Decrease in Stock
260.00
-1478.00
131.00
-108.00
-568.00
Raw Material Consumed
22292.00
14911.00
7310.00
5670.00
6013.00
Opening Raw Materials
2858.00
971.00
742.00
1041.00
503.00
Purchases Raw Materials
21900.00
16798.00
7539.00
5371.00
6551.00
Closing Raw Materials
2467.00
2858.00
971.00
742.00
1041.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.00
73.00
59.00
61.00
57.00
Electricity & Power
116.00
73.00
59.00
61.00
57.00
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
2576.00
2176.00
1722.00
1640.00
1606.00
Salaries, Wages & Bonus
2326.00
1968.00
1581.00
1466.00
1430.00
Contributions to EPF & Pension Funds
84.00
73.00
61.00
64.00
59.00
Workmen and Staff Welfare Expenses
133.00
84.00
57.00
78.00
70.00
Other Employees Cost
32.00
51.00
22.00
32.00
47.00
Other Manufacturing Expenses
5520.00
3252.00
1944.00
1805.00
1617.00
Sub-contracted / Out sourced services
Repairs and Maintenance
92.00
78.00
55.00
69.00
60.00
Packing Material Consumed
Other Mfg Exp
5429.00
3174.00
1889.00
1736.00
1557.00
General and Administration Expenses
914.00
659.00
358.00
511.00
564.00
Rent , Rates & Taxes
53.00
50.00
21.00
37.00
86.00
Insurance
90.00
66.00
42.00
36.00
36.00
Professional and legal fees
411.00
317.00
175.00
168.00
164.00
Traveling and conveyance
317.00
189.00
89.00
235.00
243.00
Other Administration
360.00
226.00
120.00
270.00
277.00
Selling and Distribution Expenses
283.00
174.00
78.00
165.00
171.00
Advertisement & Sales Promotion
48.00
29.00
18.00
26.00
33.00
Sales Commissions & Incentives
236.00
145.00
60.00
139.00
138.00
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
0.00
Miscellaneous Expenses
922.00
1107.00
500.00
628.00
508.00
Bad debts /advances written off
Provision for doubtful debts
399.00
656.00
193.00
301.00
189.00
Losson disposal of fixed assets(net)
3.00
1.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
520.00
450.00
306.00
326.00
318.00
Less: Expenses Capitalised
Total Expenditure
32883.00
20873.00
12100.00
10373.00
9969.00
Operating Profit (Excl OI)
2935.00
1355.00
1025.00
690.00
793.00
Other Income
601.00
945.00
356.00
391.00
324.00
Interest Received
87.00
90.00
72.00
104.00
76.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
54.00
58.00
4.00
42.00
105.00
Provision Written Back
214.00
590.00
108.00
93.00
6.00
Foreign Exchange Gains
102.00
121.00
67.00
40.00
90.00
Others
145.00
86.00
104.00
113.00
46.00
Operating Profit
3536.00
2300.00
1381.00
1081.00
1116.00
Interest
46.00
25.00
29.00
31.00
8.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
46.00
25.00
29.00
31.00
8.00
PBDT
3490.00
2275.00
1352.00
1050.00
1109.00
Depreciation
302.00
226.00
221.00
218.00
230.00
Profit Before Taxation & Exceptional Items
3187.00
2049.00
1131.00
831.00
879.00
Exceptional Income / Expenses
Profit Before Tax
3187.00
2049.00
1131.00
831.00
879.00
Provision for Tax
789.00
546.00
320.00
127.00
197.00
Current Income Tax
875.00
431.00
188.00
97.00
169.00
Deferred Tax
-85.00
88.00
71.00
-58.00
28.00
Other taxes
0.00
28.00
61.00
88.00
0.00
Profit After Tax
2398.00
1502.00
811.00
704.00
682.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2398.00
1502.00
810.00
704.00
682.00
Profit Balance B/F
6420.00
5261.00
4532.00
4994.00
4979.00
Appropriations
8818.00
6763.00
5342.00
5699.00
5674.00
Corporate dividend tax
102.00
19.00
Other Appropriation
627.00
343.00
82.00
571.00
570.00
Equity Dividend %
225.00
210.00
108.00
135.00
106.00
Earnings Per Share
13.00
8.00
4.00
4.00
4.00
Adjusted EPS
13.00
8.00
4.00
4.00
4.00