(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2009
Mar 2008
Gross Sales
36304.40
29382.20
20012.00
12802.70
10376.40
Sales
35945.70
29139.90
19883.70
12673.30
10228.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
6.70
8.30
Revenue from property development
Other Operational Income
358.70
242.20
128.00
122.70
139.30
Less: Excise Duty
1295.10
1186.80
Net Sales
36304.40
29382.20
20012.00
11507.60
9189.70
Increase/Decrease in Stock
-426.90
-57.60
-112.50
-78.60
7.90
Raw Material Consumed
28145.10
21465.80
13153.40
9985.80
7250.00
Opening Raw Materials
3545.50
3297.70
1275.30
1096.40
Purchases Raw Materials
28401.20
21383.10
16038.50
9589.10
7090.30
Closing Raw Materials
5354.10
3545.50
3297.70
1169.80
1275.30
Other Direct Purchases / Brought in cost
1552.60
330.50
412.60
291.20
338.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.60
51.10
42.90
17.50
18.30
Electricity & Power
58.60
51.10
42.90
17.50
18.30
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
784.10
786.60
698.50
118.50
135.00
Salaries, Wages & Bonus
706.10
694.20
633.50
107.30
107.00
Contributions to EPF & Pension Funds
49.60
55.80
46.50
6.00
23.30
Workmen and Staff Welfare Expenses
28.50
36.60
18.50
5.20
4.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2304.70
1974.40
1782.40
489.00
436.40
Sub-contracted / Out sourced services
Repairs and Maintenance
151.80
175.80
152.00
29.70
21.30
Packing Material Consumed
1526.40
1310.30
988.10
Other Mfg Exp
626.50
488.30
642.30
459.30
415.10
General and Administration Expenses
285.40
254.20
212.10
76.20
61.90
Rent , Rates & Taxes
199.10
182.90
154.90
47.60
31.70
Insurance
82.90
67.80
49.00
18.70
15.60
Professional and legal fees
Other Administration
3.40
3.50
8.20
10.00
14.70
Selling and Distribution Expenses
1033.00
916.00
711.90
261.90
207.90
Advertisement & Sales Promotion
55.70
45.00
26.30
68.70
22.80
Sales Commissions & Incentives
97.90
99.40
85.40
Freight and Forwarding
868.00
755.50
583.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.30
16.20
17.20
193.20
185.10
Miscellaneous Expenses
762.00
409.40
410.90
239.20
168.70
Bad debts /advances written off
2.00
19.50
66.60
2.80
3.00
Provision for doubtful debts
25.20
27.40
21.70
17.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
330.90
35.70
0.00
Losson sale of non-trade current investments
37.70
23.60
Other Miscellaneous Expenses
403.90
362.60
322.60
162.90
124.90
Less: Expenses Capitalised
Total Expenditure
32946.00
25800.00
16899.70
11109.40
8286.10
Operating Profit (Excl OI)
3358.40
3582.20
3112.30
398.10
903.50
Other Income
229.40
308.00
392.20
100.40
119.10
Interest Received
73.00
11.20
12.50
7.20
3.90
Dividend Received
2.00
4.20
0.40
5.20
36.70
Profit on sale of Fixed Assets
0.00
1.00
0.40
0.30
2.00
Profits on sale of Investments
100.90
63.90
102.00
44.60
24.90
Foreign Exchange Gains
36.40
58.40
10.80
Others
53.50
191.20
218.40
43.20
40.80
Operating Profit
3587.70
3890.20
3504.50
498.60
1022.60
Interest
354.10
193.00
93.90
48.70
28.60
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.20
0.70
28.00
Intereston Fixed deposits
0.30
Bank Charges etc
215.90
85.50
75.70
Other Interest
138.20
107.20
17.50
48.70
0.20
PBDT
3233.60
3697.20
3410.60
449.90
994.00
Depreciation
205.90
213.10
210.70
189.40
143.90
Profit Before Taxation & Exceptional Items
3027.60
3484.20
3200.00
260.50
850.10
Exceptional Income / Expenses
Profit Before Tax
3027.60
3484.20
3200.00
260.50
850.10
Provision for Tax
770.70
879.30
828.00
87.70
230.40
Current Income Tax
786.90
890.10
820.80
29.00
193.00
Deferred Tax
-15.80
-11.70
7.80
82.50
47.70
Other taxes
-0.40
0.90
-0.60
-23.80
-10.30
Profit After Tax
2257.00
2604.90
2372.00
172.80
619.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2257.00
2604.90
2372.00
172.80
619.70
Profit Balance B/F
12487.70
10182.80
7827.60
1318.70
960.50
Appropriations
14744.60
12787.70
10199.60
1491.40
1580.10
General Reserves
10.00
17.50
65.00
Proposed Equity Dividend
73.00
167.90
Corporate dividend tax
12.40
28.50
Other Appropriation
345.20
300.00
6.80
Equity Dividend %
200.00
250.00
150.00
50.00
115.00
Earnings Per Share
33.00
188.00
169.00
12.00
42.00
Adjusted EPS
33.00
38.00
34.00
2.00
8.00