(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
87187.40
83358.00
97634.40
81726.00
Sales
82198.20
79088.70
94092.70
79234.40
Job Work/ Contract Receipts
Processing Charges / Service Income
4833.60
4112.30
3399.20
2313.00
Revenue from property development
Other Operational Income
155.60
157.00
142.40
178.60
Net Sales
87187.40
83358.00
81549.70
67681.10
Increase/Decrease in Stock
-164.70
-224.40
-1193.40
-84.10
Raw Material Consumed
30279.40
28882.90
27941.00
22740.80
Opening Raw Materials
1308.30
1446.70
976.40
1363.40
Purchases Raw Materials
18620.70
16942.40
19565.80
17086.90
Closing Raw Materials
1073.20
1308.30
1446.70
976.40
Other Direct Purchases / Brought in cost
11423.60
11802.10
8845.50
5267.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
358.00
349.60
349.40
341.50
Electricity & Power
358.00
349.60
349.40
341.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
6877.10
7309.70
7076.20
5521.90
Salaries, Wages & Bonus
6314.10
6471.50
6313.40
5087.60
Contributions to EPF & Pension Funds
320.00
361.30
425.10
292.80
Workmen and Staff Welfare Expenses
243.00
476.90
337.70
141.50
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4682.60
4426.00
4441.40
3603.80
Sub-contracted / Out sourced services
Repairs and Maintenance
340.50
258.90
269.30
236.70
Packing Material Consumed
Other Mfg Exp
4342.00
4167.10
4172.10
3367.10
General and Administration Expenses
3159.30
2498.30
2407.80
2590.80
Rent , Rates & Taxes
838.30
733.50
1132.80
1289.10
Insurance
133.40
129.40
85.10
86.20
Professional and legal fees
1633.50
1268.50
901.20
524.50
Traveling and conveyance
509.40
322.60
255.70
650.80
Other Administration
554.20
366.90
288.70
691.00
Selling and Distribution Expenses
9927.60
11795.40
12455.70
11869.40
Advertisement & Sales Promotion
6570.30
7691.80
7738.60
8174.00
Sales Commissions & Incentives
Freight and Forwarding
2598.80
3309.00
3997.70
3056.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
758.50
794.70
719.40
638.90
Miscellaneous Expenses
6347.50
3569.60
2296.70
2596.00
Bad debts /advances written off
Provision for doubtful debts
126.20
1.70
18.90
80.00
Losson disposal of fixed assets(net)
43.90
Losson foreign exchange fluctuations
9.60
20.00
10.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6167.80
3567.90
2257.70
2506.00
Less: Expenses Capitalised
Total Expenditure
61466.70
58607.10
55774.80
49180.10
Operating Profit (Excl OI)
25720.70
24750.90
25774.90
18500.90
Other Income
1202.40
5634.40
2133.00
4602.60
Interest Received
931.30
799.90
1888.00
3575.20
Profit on sale of Fixed Assets
6.90
55.80
7.00
17.20
Profits on sale of Investments
25.10
Provision Written Back
30.00
Foreign Exchange Gains
6.50
78.90
Others
234.20
4772.20
159.10
985.20
Operating Profit
26923.00
30385.30
27907.90
23103.50
Interest
107.00
83.80
69.50
41.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
107.00
83.80
69.50
41.40
PBDT
26816.00
30301.50
27838.40
23062.10
Depreciation
1596.10
1600.90
1803.10
1367.70
Profit Before Taxation & Exceptional Items
25220.00
28700.60
26035.30
21694.50
Exceptional Income / Expenses
-3214.90
Profit Before Tax
25220.00
28700.60
26035.30
18479.50
Provision for Tax
7027.40
7381.40
7997.30
4829.80
Current Income Tax
6901.10
7611.90
6980.10
4903.40
Deferred Tax
126.30
-230.50
1017.20
-73.60
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
18192.60
21319.20
18038.00
13649.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18192.60
21319.20
18038.00
13649.80
Profit Balance B/F
24431.20
32976.70
94857.30
81146.90
Appropriations
42623.80
54296.00
112895.30
94796.60
Other Appropriation
-623.40
-224.90
-27.40
-60.70
Equity Dividend %
8050.00
25.00
30900.00
Earnings Per Share
703.00
824.00
697.00
528.00
Adjusted EPS
703.00
824.00
697.00
528.00