(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
793770.00
626440.00
569460.00
514650.00
465360.00
Sales
772480.00
609770.00
555300.00
501380.00
453810.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20890.00
16350.00
14040.00
13200.00
11480.00
Revenue from property development
Other Operational Income
400.00
320.00
120.00
70.00
70.00
Net Sales
793770.00
626440.00
569460.00
514650.00
465360.00
Increase/Decrease in Stock
-24400.00
-12970.00
6900.00
3720.00
-7860.00
Raw Material Consumed
770730.00
601520.00
531110.00
482770.00
445990.00
Other Direct Purchases / Brought in cost
770730.00
601520.00
531110.00
482770.00
445990.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
11680.00
8860.00
8320.00
7840.00
7240.00
Salaries, Wages & Bonus
10650.00
8060.00
7670.00
7290.00
6370.00
Contributions to EPF & Pension Funds
150.00
140.00
120.00
110.00
110.00
Workmen and Staff Welfare Expenses
610.00
390.00
330.00
120.00
420.00
Other Employees Cost
270.00
260.00
190.00
320.00
350.00
Other Manufacturing Expenses
3460.00
3320.00
2980.00
3250.00
2700.00
Sub-contracted / Out sourced services
1420.00
1340.00
1200.00
1160.00
800.00
Packing Material Consumed
Other Mfg Exp
2040.00
1970.00
1780.00
2090.00
1900.00
General and Administration Expenses
6190.00
3720.00
3170.00
2890.00
3900.00
Rent , Rates & Taxes
570.00
510.00
590.00
380.00
1110.00
Insurance
840.00
660.00
590.00
630.00
550.00
Printing and stationery
970.00
820.00
490.00
320.00
Professional and legal fees
740.00
640.00
470.00
410.00
310.00
Traveling and conveyance
670.00
240.00
160.00
440.00
460.00
Other Administration
3080.00
1100.00
1040.00
1150.00
1930.00
Selling and Distribution Expenses
1670.00
1760.00
1280.00
1420.00
2710.00
Advertisement & Sales Promotion
1280.00
1550.00
890.00
1130.00
2100.00
Sales Commissions & Incentives
Handling and Clearing Charges
390.00
210.00
390.00
290.00
610.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2410.00
1850.00
1790.00
1860.00
1020.00
Bad debts /advances written off
100.00
50.00
170.00
0.00
Provision for doubtful debts
700.00
660.00
480.00
640.00
670.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
510.00
190.00
190.00
90.00
280.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1210.00
900.00
1060.00
950.00
70.00
Less: Expenses Capitalised
Total Expenditure
771740.00
608050.00
555540.00
503730.00
455700.00
Operating Profit (Excl OI)
22020.00
18390.00
13920.00
10920.00
9660.00
Other Income
1420.00
880.00
960.00
490.00
630.00
Interest Received
620.00
510.00
640.00
340.00
440.00
Dividend Received
10.00
50.00
20.00
30.00
Profit on sale of Fixed Assets
20.00
40.00
10.00
10.00
40.00
Profits on sale of Investments
40.00
Provision Written Back
10.00
Others
760.00
280.00
240.00
110.00
150.00
Operating Profit
23440.00
19260.00
14870.00
11410.00
10290.00
Interest
3550.00
1630.00
2050.00
2890.00
2710.00
InterestonDebenture / Bonds
Interest on Term Loan
2510.00
980.00
1320.00
1910.00
2000.00
Intereston Fixed deposits
Bank Charges etc
930.00
530.00
570.00
770.00
710.00
Other Interest
120.00
120.00
160.00
210.00
0.00
PBDT
19890.00
17640.00
12830.00
8520.00
7580.00
Depreciation
1550.00
1410.00
1480.00
1550.00
630.00
Profit Before Taxation & Exceptional Items
18330.00
16220.00
11340.00
6970.00
6940.00
Exceptional Income / Expenses
-60.00
-50.00
-710.00
Profit Before Tax
18330.00
16220.00
11280.00
6920.00
6230.00
Provision for Tax
3940.00
3070.00
3400.00
1580.00
1390.00
Current Income Tax
4090.00
3090.00
2550.00
1420.00
1580.00
Deferred Tax
-150.00
-10.00
-50.00
160.00
-190.00
Other taxes
0.00
0.00
890.00
0.00
0.00
Profit After Tax
14390.00
13150.00
7890.00
5340.00
4840.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-470.00
-350.00
-300.00
-190.00
230.00
Consolidated Net Profit
13930.00
12800.00
7580.00
5150.00
5080.00
Profit Balance B/F
47830.00
39570.00
31970.00
30500.00
26730.00
Appropriations
61760.00
52370.00
39550.00
35650.00
31810.00
Corporate dividend tax
340.00
Other Appropriation
5160.00
4530.00
-20.00
1670.00
1310.00
Equity Dividend %
360.00
330.00
580.00
215.00
165.00
Earnings Per Share
18.00
16.00
19.00
13.00
13.00
Adjusted EPS
18.00
16.00
10.00
7.00
7.00