(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
55992.00
43859.40
27239.00
24724.30
22413.00
Sales
55368.90
43193.00
26733.00
24304.50
22053.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2.30
2.50
2.00
2.70
2.20
Revenue from property development
Other Operational Income
620.80
663.80
504.00
417.10
357.50
Net Sales
55992.00
43859.40
27239.00
24724.30
22413.00
Increase/Decrease in Stock
-1629.40
-1241.50
-1538.00
-130.90
-1117.10
Raw Material Consumed
47386.40
37321.30
23031.00
19352.30
18813.10
Opening Raw Materials
1288.00
804.20
770.00
377.50
375.80
Purchases Raw Materials
43206.20
36239.00
21766.00
18632.20
18814.70
Closing Raw Materials
796.30
1288.00
804.00
770.20
377.50
Other Direct Purchases / Brought in cost
3688.50
1566.20
1299.00
1112.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
487.90
370.20
307.00
299.10
257.70
Electricity & Power
487.90
370.20
307.00
299.10
257.70
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
2546.40
1785.10
1405.00
1269.80
828.00
Salaries, Wages & Bonus
2233.20
1561.80
1237.00
1123.70
725.30
Contributions to EPF & Pension Funds
87.20
61.10
49.00
43.10
26.40
Workmen and Staff Welfare Expenses
121.10
87.20
57.00
51.50
42.50
Other Employees Cost
104.90
75.10
62.00
51.50
33.80
Other Manufacturing Expenses
296.50
233.50
153.00
180.60
112.50
Sub-contracted / Out sourced services
Repairs and Maintenance
194.70
159.90
114.00
118.60
58.00
Packing Material Consumed
Other Mfg Exp
101.80
73.60
39.00
62.00
54.40
General and Administration Expenses
703.30
445.60
309.00
302.20
320.50
Rent , Rates & Taxes
29.40
32.90
31.00
27.30
65.00
Insurance
50.60
35.60
24.00
13.20
10.50
Professional and legal fees
260.60
162.90
109.00
74.80
99.50
Traveling and conveyance
207.00
83.50
42.00
73.60
47.70
Other Administration
362.80
214.20
144.00
186.90
145.50
Selling and Distribution Expenses
2426.30
1617.10
938.00
1019.20
1124.70
Advertisement & Sales Promotion
851.40
491.30
260.00
482.20
715.50
Sales Commissions & Incentives
255.30
157.40
105.00
104.60
97.30
Freight and Forwarding
1155.80
820.20
490.00
432.50
311.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
163.80
148.20
84.00
0.00
0.00
Miscellaneous Expenses
544.10
285.90
313.00
362.80
244.10
Bad debts /advances written off
3.80
10.60
37.50
0.20
Provision for doubtful debts
5.40
53.00
88.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
535.00
275.30
260.00
237.20
243.90
Less: Expenses Capitalised
Total Expenditure
52761.50
40817.20
24917.00
22655.00
20583.30
Operating Profit (Excl OI)
3230.50
3042.10
2322.00
2069.30
1829.70
Other Income
344.40
462.80
220.00
270.20
238.60
Interest Received
30.70
9.70
33.00
29.80
19.30
Dividend Received
7.10
1.40
1.00
39.80
55.60
Profit on sale of Fixed Assets
0.80
20.30
1.00
2.60
0.80
Profits on sale of Investments
Provision Written Back
19.30
18.10
Foreign Exchange Gains
140.90
265.10
104.00
130.10
153.80
Others
145.70
148.30
82.00
67.90
9.10
Operating Profit
3574.90
3504.90
2542.00
2339.50
2068.30
Interest
428.10
242.50
291.00
373.90
313.50
InterestonDebenture / Bonds
Interest on Term Loan
354.50
220.80
261.00
333.00
293.10
Intereston Fixed deposits
Bank Charges etc
7.20
9.70
26.00
31.40
13.60
Other Interest
66.40
12.00
4.00
9.50
6.80
PBDT
3146.80
3262.40
2251.00
1965.60
1754.80
Depreciation
596.30
460.90
448.00
388.00
293.60
Profit Before Taxation & Exceptional Items
2550.50
2801.60
1803.00
1577.50
1461.10
Exceptional Income / Expenses
-0.80
-28.40
Profit Before Tax
2559.90
2843.60
1814.00
1576.80
1432.70
Provision for Tax
661.20
704.20
460.00
352.80
506.50
Current Income Tax
658.30
648.30
489.00
327.50
465.30
Deferred Tax
-1.00
53.00
-21.00
14.90
41.70
Other taxes
3.90
3.00
-8.00
10.40
-0.50
Profit After Tax
1898.70
2139.30
1354.00
1224.00
926.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1898.70
2139.30
1354.00
1224.00
926.20
Profit Balance B/F
7672.90
5816.60
4460.00
3669.30
3735.10
Appropriations
9571.60
7956.00
5814.00
4893.30
4661.30
Corporate dividend tax
72.40
Other Appropriation
665.80
244.70
-3.00
158.00
793.90
Equity Dividend %
180.00
180.00
100.00
75.00
55.00
Earnings Per Share
19.00
88.00
57.00
52.00
40.00
Adjusted EPS
19.00
22.00
14.00
13.00
10.00