(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
40451.60
35797.70
23956.10
20030.20
19975.60
Sales
40398.00
35741.50
23910.90
19981.20
19950.60
Job Work/ Contract Receipts
Processing Charges / Service Income
4.60
9.10
Revenue from property development
Other Operational Income
49.00
47.00
45.20
48.90
25.00
Net Sales
40451.60
35797.70
23956.10
20030.20
19975.60
Increase/Decrease in Stock
-3069.10
-1778.90
-426.30
44.40
548.90
Raw Material Consumed
31677.00
26776.90
16785.90
13841.60
13324.30
Opening Raw Materials
4444.30
2584.10
1596.80
1346.50
2452.30
Purchases Raw Materials
14784.70
15171.10
10382.10
8021.80
5971.90
Closing Raw Materials
3712.00
4444.30
2584.10
1596.80
1346.50
Other Direct Purchases / Brought in cost
16160.00
13466.00
7391.10
6070.00
6246.60
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
448.00
441.70
373.20
349.00
334.70
Salaries, Wages & Bonus
440.80
434.20
366.70
342.60
329.00
Contributions to EPF & Pension Funds
0.50
0.50
0.50
0.60
1.10
Workmen and Staff Welfare Expenses
1.40
1.00
0.90
1.20
1.10
Other Employees Cost
5.40
6.00
5.10
4.60
3.60
Other Manufacturing Expenses
4.60
5.90
4.50
7.90
2.70
Sub-contracted / Out sourced services
Repairs and Maintenance
4.60
5.90
4.50
7.90
2.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2578.40
2120.60
1838.20
1442.40
1416.20
Rent , Rates & Taxes
77.40
126.30
44.80
31.60
84.10
Insurance
135.80
79.80
74.70
46.90
46.60
Professional and legal fees
2155.90
1686.00
1548.70
1129.00
1061.70
Traveling and conveyance
74.20
106.70
53.50
129.00
111.50
Other Administration
209.40
228.50
170.00
234.90
223.90
Selling and Distribution Expenses
1051.30
713.80
516.60
428.00
395.20
Advertisement & Sales Promotion
78.00
24.10
23.40
33.50
39.10
Sales Commissions & Incentives
157.00
163.10
100.10
112.50
93.90
Freight and Forwarding
816.30
526.70
393.10
282.00
262.30
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
1173.80
560.50
560.90
967.90
613.30
Bad debts /advances written off
67.80
8.00
92.10
69.00
19.00
Provision for doubtful debts
179.00
19.90
3.80
136.00
46.60
Losson disposal of fixed assets(net)
546.90
422.40
Losson foreign exchange fluctuations
576.10
164.60
151.40
44.60
Losson sale of non-trade current investments
0.80
0.60
0.50
Other Miscellaneous Expenses
350.20
367.50
465.00
64.50
80.20
Less: Expenses Capitalised
Total Expenditure
33864.00
28840.70
19653.10
17081.30
16635.40
Operating Profit (Excl OI)
6587.60
6957.00
4302.90
2948.90
3340.20
Other Income
402.80
288.80
658.20
431.10
206.20
Interest Received
49.00
64.50
85.10
80.90
40.80
Dividend Received
1.70
9.10
3.60
Profit on sale of Fixed Assets
0.50
0.10
Profits on sale of Investments
0.00
Provision Written Back
180.80
148.30
207.90
177.50
63.80
Foreign Exchange Gains
198.90
Others
172.40
75.90
164.70
163.50
98.10
Operating Profit
6990.40
7245.80
4961.20
3380.00
3546.40
Interest
201.70
150.10
162.20
160.10
202.20
InterestonDebenture / Bonds
Interest on Term Loan
6.00
3.20
4.20
0.10
73.30
Intereston Fixed deposits
Bank Charges etc
156.60
127.90
134.50
140.90
118.30
Other Interest
39.10
18.90
23.50
19.10
10.60
PBDT
6788.60
7095.70
4798.90
3219.90
3344.20
Depreciation
2481.20
2453.30
1704.40
1371.20
993.90
Profit Before Taxation & Exceptional Items
4307.40
4642.40
3094.50
1848.70
2350.30
Exceptional Income / Expenses
Profit Before Tax
4307.40
4642.40
3094.50
1848.70
2350.30
Provision for Tax
887.60
1149.60
802.40
201.80
586.80
Current Income Tax
744.40
801.70
558.20
416.30
473.30
Deferred Tax
114.60
370.90
221.50
-201.70
97.10
Other taxes
28.60
-22.90
22.70
-12.80
16.40
Profit After Tax
3419.80
3492.80
2292.20
1646.90
1763.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.20
-0.40
-0.30
0.00
Consolidated Net Profit
3419.60
3492.50
2291.70
1646.60
1763.40
Profit Balance B/F
17427.70
14474.70
12362.70
11258.00
9854.40
Appropriations
20847.30
17967.30
14654.50
12904.70
11617.80
Other Appropriation
283.00
268.90
-0.70
181.00
179.30
Equity Dividend %
60.00
60.00
50.00
40.00
40.00
Earnings Per Share
38.00
39.00
25.00
18.00
20.00
Adjusted EPS
38.00
39.00
25.00
18.00
20.00