(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23383.00
19890.00
15493.00
14572.00
16244.00
Sales
21739.00
18558.00
14569.00
13930.00
15270.00
Job Work/ Contract Receipts
Processing Charges / Service Income
36.00
41.00
2.00
13.00
125.00
Revenue from property development
Other Operational Income
1607.00
1292.00
922.00
628.00
849.00
Net Sales
23383.00
19890.00
15493.00
14572.00
16244.00
Increase/Decrease in Stock
-688.00
-230.00
-44.00
-19.00
-167.00
Raw Material Consumed
10863.00
8871.00
6678.00
6282.00
7220.00
Opening Raw Materials
994.00
838.00
723.00
772.00
617.00
Purchases Raw Materials
11103.00
9027.00
6793.00
6233.00
7376.00
Closing Raw Materials
1234.00
994.00
838.00
723.00
772.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1038.00
913.00
671.00
751.00
841.00
Electricity & Power
1038.00
913.00
671.00
751.00
841.00
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
3180.00
2774.00
2138.00
2134.00
2243.00
Salaries, Wages & Bonus
2598.00
2273.00
1804.00
1771.00
1874.00
Contributions to EPF & Pension Funds
159.00
138.00
76.00
165.00
143.00
Workmen and Staff Welfare Expenses
361.00
283.00
217.00
198.00
222.00
Other Employees Cost
61.00
80.00
40.00
0.00
4.00
Other Manufacturing Expenses
4339.00
3462.00
2762.00
1942.00
2095.00
Sub-contracted / Out sourced services
Processing Charges
1962.00
1602.00
1297.00
487.00
469.00
Repairs and Maintenance
191.00
132.00
104.00
115.00
94.00
Packing Material Consumed
Other Mfg Exp
2186.00
1727.00
1362.00
1340.00
1532.00
General and Administration Expenses
479.00
424.00
306.00
306.00
383.00
Rent , Rates & Taxes
65.00
94.00
49.00
23.00
68.00
Insurance
55.00
68.00
55.00
40.00
39.00
Printing and stationery
11.00
8.00
6.00
6.00
10.00
Professional and legal fees
119.00
95.00
66.00
73.00
85.00
Traveling and conveyance
77.00
33.00
20.00
51.00
58.00
Other Administration
230.00
160.00
131.00
165.00
181.00
Selling and Distribution Expenses
256.00
234.00
170.00
120.00
134.00
Advertisement & Sales Promotion
8.00
6.00
1.00
5.00
8.00
Sales Commissions & Incentives
Freight and Forwarding
248.00
229.00
168.00
115.00
126.00
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
122.00
87.00
69.00
783.00
623.00
Bad debts /advances written off
Provision for doubtful debts
59.00
9.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.00
78.00
69.00
783.00
621.00
Less: Expenses Capitalised
Total Expenditure
19588.00
16535.00
12750.00
12298.00
13373.00
Operating Profit (Excl OI)
3795.00
3355.00
2743.00
2273.00
2872.00
Other Income
178.00
155.00
231.00
160.00
164.00
Interest Received
16.00
14.00
22.00
11.00
6.00
Profit on sale of Fixed Assets
3.00
2.00
5.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
74.00
49.00
102.00
105.00
119.00
Others
84.00
90.00
102.00
43.00
39.00
Operating Profit
3973.00
3510.00
2974.00
2433.00
3035.00
Interest
640.00
530.00
495.00
607.00
509.00
InterestonDebenture / Bonds
Interest on Term Loan
481.00
409.00
335.00
521.00
473.00
Intereston Fixed deposits
Bank Charges etc
25.00
20.00
22.00
40.00
Other Interest
134.00
102.00
139.00
47.00
36.00
PBDT
3333.00
2981.00
2478.00
1826.00
2526.00
Depreciation
1301.00
1197.00
1017.00
939.00
705.00
Profit Before Taxation & Exceptional Items
2032.00
1784.00
1461.00
887.00
1821.00
Exceptional Income / Expenses
-157.00
Profit Before Tax
2032.00
1784.00
1461.00
887.00
1665.00
Provision for Tax
549.00
465.00
363.00
84.00
671.00
Current Income Tax
477.00
428.00
304.00
Deferred Tax
53.00
29.00
59.00
-153.00
179.00
Other taxes
19.00
8.00
0.00
84.00
671.00
Profit After Tax
1483.00
1319.00
1099.00
802.00
993.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21.00
-14.00
-19.00
4.00
-19.00
Consolidated Net Profit
1462.00
1305.00
1080.00
806.00
975.00
Profit Balance B/F
8311.00
6987.00
5926.00
5161.00
4276.00
Appropriations
9773.00
8292.00
7006.00
5968.00
5251.00
Other Appropriation
124.00
-19.00
19.00
41.00
89.00
Equity Dividend %
125.00
100.00
Earnings Per Share
28.00
25.00
23.00
17.00
21.00
Adjusted EPS
28.00
25.00
23.00
17.00
21.00