(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10795.00
10160.00
7601.20
7053.03
7324.67
Sales
10705.00
9996.00
7457.80
6911.25
7160.66
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
164.00
143.40
141.78
164.01
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
10795.00
10160.00
7596.60
7053.03
7324.67
Increase/Decrease in Stock
-322.00
-31.00
-368.10
-91.65
-122.40
Raw Material Consumed
5842.00
5632.00
4083.30
3714.05
4705.26
Opening Raw Materials
743.00
488.00
409.20
473.94
Purchases Raw Materials
5805.00
5613.00
4162.40
3649.34
5179.20
Closing Raw Materials
785.00
743.00
488.40
409.23
473.94
Other Direct Purchases / Brought in cost
79.00
274.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
455.00
397.00
236.20
245.10
197.03
Electricity & Power
455.00
397.00
236.20
245.10
197.03
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
1057.00
1046.00
972.40
533.51
469.85
Salaries, Wages & Bonus
861.00
839.00
773.40
454.56
429.15
Contributions to EPF & Pension Funds
36.00
36.00
31.40
25.59
21.34
Workmen and Staff Welfare Expenses
143.00
152.00
53.35
19.36
Other Employees Cost
18.00
18.00
167.50
0.00
0.00
Other Manufacturing Expenses
471.00
422.00
260.10
110.16
51.20
Sub-contracted / Out sourced services
Processing Charges
9.00
21.00
Repairs and Maintenance
243.00
203.00
203.90
110.16
51.20
Packing Material Consumed
60.00
60.00
48.20
Other Mfg Exp
159.00
138.00
8.00
0.00
0.00
General and Administration Expenses
644.00
545.00
171.80
108.67
109.01
Rent , Rates & Taxes
111.00
105.00
59.10
5.55
14.50
Insurance
28.00
28.00
21.00
12.42
9.01
Printing and stationery
5.00
7.00
1.10
1.95
2.51
Professional and legal fees
61.00
57.00
34.80
34.18
28.93
Traveling and conveyance
40.00
23.00
18.20
36.58
48.71
Other Administration
439.00
348.00
55.70
54.57
54.05
Selling and Distribution Expenses
336.00
432.00
253.20
49.42
Advertisement & Sales Promotion
0.00
1.00
0.60
Sales Commissions & Incentives
4.00
7.00
Freight and Forwarding
113.00
132.00
24.80
49.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
219.00
293.00
227.70
0.00
0.00
Miscellaneous Expenses
246.00
110.00
554.90
669.61
674.39
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
246.00
107.00
554.90
669.61
674.39
Less: Expenses Capitalised
Total Expenditure
8729.00
8552.00
6163.70
5338.87
6084.34
Operating Profit (Excl OI)
2065.00
1608.00
1432.90
1714.16
1240.34
Other Income
147.00
158.00
217.10
380.60
88.32
Interest Received
1.00
9.00
26.00
21.38
16.85
Dividend Received
0.00
164.36
0.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
2.00
Provision Written Back
1.00
Foreign Exchange Gains
91.00
62.00
58.70
81.60
0.03
Others
52.00
86.00
132.50
113.25
71.43
Operating Profit
2213.00
1766.00
1650.00
2094.76
1328.66
Interest
164.00
104.00
88.70
142.02
208.96
InterestonDebenture / Bonds
Interest on Term Loan
97.00
69.00
67.70
122.11
175.38
Intereston Fixed deposits
Bank Charges etc
15.00
16.00
18.30
19.91
18.48
Other Interest
53.00
20.00
2.60
0.00
15.10
PBDT
2048.00
1662.00
1561.40
1952.74
1119.70
Depreciation
507.00
541.00
420.30
280.72
330.70
Profit Before Taxation & Exceptional Items
1542.00
1120.00
1141.10
1672.02
788.99
Exceptional Income / Expenses
-8.71
Profit Before Tax
1542.00
1120.00
1141.10
1663.31
788.99
Provision for Tax
375.00
287.00
254.60
307.67
105.68
Current Income Tax
387.00
287.00
242.70
326.13
135.30
Deferred Tax
-12.00
3.00
11.80
-18.46
-29.69
Other taxes
0.00
-4.00
0.00
0.00
0.07
Profit After Tax
1166.00
833.00
886.50
1355.64
683.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-39.00
-8.00
Consolidated Net Profit
1127.00
825.00
886.50
1355.64
683.31
Adjustments to PAT
-168.66
1003.57
Profit Balance B/F
3794.00
3097.00
2688.60
1789.79
Appropriations
4921.00
3923.00
3575.10
2976.76
1686.88
Corporate dividend tax
40.00
Other Appropriation
218.00
129.00
458.50
445.66
-102.91
Earnings Per Share
11.00
117.00
125.00
195.00
98.00
Adjusted EPS
11.00
8.00
8.00
13.00
7.00