(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16692.00
14896.00
7152.00
6031.00
5166.00
Sales
16599.00
14794.00
7133.00
6012.00
5135.00
Job Work/ Contract Receipts
Processing Charges / Service Income
47.00
38.00
Revenue from property development
Other Operational Income
46.00
63.00
19.00
19.00
31.00
Net Sales
16559.00
14830.00
7093.00
6001.00
5162.00
Increase/Decrease in Stock
-126.00
-203.00
-84.00
24.00
-160.00
Raw Material Consumed
11840.00
11281.00
4706.00
3693.00
3552.00
Opening Raw Materials
1039.00
434.00
279.00
233.00
318.00
Purchases Raw Materials
10702.00
10334.00
4502.00
3739.00
3467.00
Closing Raw Materials
950.00
1039.00
434.00
279.00
233.00
Other Direct Purchases / Brought in cost
1049.00
1552.00
358.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
204.00
119.00
24.00
17.00
13.00
Electricity & Power
204.00
119.00
24.00
17.00
13.00
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
986.00
679.00
420.00
372.00
275.00
Salaries, Wages & Bonus
911.00
607.00
382.00
339.00
257.00
Contributions to EPF & Pension Funds
24.00
21.00
8.00
17.00
11.00
Workmen and Staff Welfare Expenses
41.00
33.00
14.00
12.00
8.00
Other Employees Cost
9.00
18.00
16.00
5.00
0.00
Other Manufacturing Expenses
282.00
257.00
189.00
119.00
117.00
Sub-contracted / Out sourced services
Processing Charges
159.00
156.00
136.00
Repairs and Maintenance
52.00
43.00
24.00
25.00
34.00
Packing Material Consumed
Other Mfg Exp
71.00
57.00
29.00
94.00
83.00
General and Administration Expenses
303.00
251.00
147.00
168.00
136.00
Rent , Rates & Taxes
35.00
47.00
37.00
22.00
26.00
Insurance
24.00
17.00
13.00
5.00
4.00
Professional and legal fees
122.00
127.00
65.00
49.00
28.00
Traveling and conveyance
115.00
53.00
27.00
58.00
51.00
Other Administration
122.00
61.00
32.00
92.00
78.00
Selling and Distribution Expenses
667.00
484.00
347.00
487.00
406.00
Advertisement & Sales Promotion
47.00
29.00
Sales Commissions & Incentives
149.00
101.00
210.00
Freight and Forwarding
447.00
356.00
128.00
179.00
196.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
70.00
27.00
10.00
261.00
181.00
Miscellaneous Expenses
258.00
199.00
114.00
73.00
47.00
Bad debts /advances written off
9.00
Provision for doubtful debts
20.00
9.00
1.00
1.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.00
3.00
Other Miscellaneous Expenses
238.00
180.00
113.00
71.00
45.00
Less: Expenses Capitalised
Total Expenditure
14413.00
13067.00
5863.00
4954.00
4387.00
Operating Profit (Excl OI)
2146.00
1763.00
1231.00
1047.00
776.00
Other Income
139.00
191.00
92.00
37.00
9.00
Interest Received
25.00
41.00
43.00
15.00
7.00
Dividend Received
0.00
0.00
1.00
1.00
Profit on sale of Fixed Assets
3.00
7.00
4.00
0.00
Profits on sale of Investments
Provision Written Back
15.00
19.00
7.00
1.00
Foreign Exchange Gains
85.00
62.00
5.00
20.00
1.00
Others
12.00
63.00
33.00
0.00
1.00
Operating Profit
2285.00
1954.00
1322.00
1085.00
785.00
Interest
223.00
127.00
30.00
36.00
29.00
InterestonDebenture / Bonds
Interest on Term Loan
19.00
9.00
4.00
Intereston Fixed deposits
Bank Charges etc
10.00
9.00
4.00
16.00
2.00
Other Interest
194.00
118.00
16.00
15.00
26.00
PBDT
2062.00
1828.00
1293.00
1049.00
756.00
Depreciation
629.00
481.00
228.00
169.00
122.00
Profit Before Taxation & Exceptional Items
1433.00
1347.00
1064.00
881.00
634.00
Exceptional Income / Expenses
Profit Before Tax
1442.00
1363.00
1068.00
881.00
634.00
Provision for Tax
370.00
386.00
268.00
226.00
177.00
Current Income Tax
491.00
470.00
277.00
238.00
179.00
Deferred Tax
-122.00
-84.00
-9.00
-12.00
-2.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1073.00
977.00
800.00
655.00
457.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
2.00
Consolidated Net Profit
1073.00
977.00
802.00
653.00
457.00
Profit Balance B/F
3318.00
2387.00
1609.00
1038.00
690.00
Appropriations
4390.00
3364.00
2411.00
1691.00
1146.00
Other Appropriation
25.00
46.00
24.00
82.00
108.00
Equity Dividend %
25.00
25.00
25.00
25.00
50.00
Earnings Per Share
19.00
18.00
15.00
13.00
104.00
Adjusted EPS
19.00
18.00
15.00
13.00
9.00