(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
26093.00
20647.00
15966.00
16068.00
19549.00
Sales
25642.00
20234.00
15716.00
15778.00
19163.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
451.00
413.00
250.00
290.00
386.00
Net Sales
26093.00
20647.00
15966.00
16068.00
19549.00
Increase/Decrease in Stock
82.00
-597.00
28.00
405.00
-372.00
Raw Material Consumed
10344.00
8015.00
5383.00
5134.00
6882.00
Opening Raw Materials
613.00
562.00
646.00
746.00
612.00
Purchases Raw Materials
9481.00
7264.00
4662.00
4475.00
6311.00
Closing Raw Materials
723.00
613.00
562.00
646.00
746.00
Other Direct Purchases / Brought in cost
973.00
802.00
637.00
559.00
705.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1381.00
1302.00
1077.00
1157.00
1362.00
Electricity & Power
1381.00
1302.00
1077.00
1157.00
1362.00
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
4144.00
3918.00
3357.00
3437.00
3692.00
Salaries, Wages & Bonus
3633.00
3380.00
2877.00
2919.00
3149.00
Contributions to EPF & Pension Funds
292.00
296.00
263.00
280.00
265.00
Workmen and Staff Welfare Expenses
219.00
242.00
217.00
238.00
278.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4226.00
3600.00
2639.00
2654.00
3284.00
Sub-contracted / Out sourced services
305.00
235.00
Processing Charges
537.00
530.00
412.00
394.00
528.00
Repairs and Maintenance
305.00
267.00
222.00
243.00
283.00
Packing Material Consumed
556.00
451.00
312.00
308.00
382.00
Other Mfg Exp
2523.00
2117.00
1693.00
1709.00
2091.00
General and Administration Expenses
237.00
154.00
158.00
276.00
340.00
Rent , Rates & Taxes
43.00
27.00
28.00
40.00
113.00
Insurance
39.00
37.00
33.00
21.00
19.00
Professional and legal fees
72.00
53.00
72.00
100.00
64.00
Traveling and conveyance
65.00
24.00
9.00
104.00
133.00
Other Administration
83.00
37.00
25.00
114.00
144.00
Selling and Distribution Expenses
362.00
369.00
336.00
250.00
296.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
362.00
369.00
336.00
250.00
296.00
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
714.00
841.00
833.00
935.00
1127.00
Bad debts /advances written off
1.00
14.00
13.00
1.00
1.00
Provision for doubtful debts
7.00
26.00
9.00
Losson disposal of fixed assets(net)
1.00
15.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
707.00
827.00
819.00
907.00
1102.00
Less: Expenses Capitalised
Total Expenditure
21490.00
17602.00
13811.00
14248.00
16611.00
Operating Profit (Excl OI)
4604.00
3045.00
2155.00
1820.00
2938.00
Other Income
467.00
292.00
196.00
198.00
236.00
Interest Received
327.00
139.00
91.00
60.00
132.00
Profit on sale of Fixed Assets
28.00
8.00
0.00
Profits on sale of Investments
32.00
12.00
12.00
28.00
8.00
Provision Written Back
15.00
5.00
1.00
Foreign Exchange Gains
31.00
96.00
73.00
94.00
41.00
Others
48.00
23.00
15.00
14.00
55.00
Operating Profit
5070.00
3337.00
2351.00
2018.00
3175.00
Interest
193.00
114.00
126.00
124.00
139.00
InterestonDebenture / Bonds
Interest on Term Loan
161.00
87.00
87.00
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
5.00
2.00
1.00
Other Interest
30.00
25.00
33.00
122.00
139.00
PBDT
4877.00
3223.00
2225.00
1895.00
3036.00
Depreciation
947.00
1020.00
1026.00
1030.00
943.00
Profit Before Taxation & Exceptional Items
3930.00
2202.00
1200.00
864.00
2092.00
Exceptional Income / Expenses
Profit Before Tax
3930.00
2202.00
1200.00
864.00
2092.00
Provision for Tax
991.00
566.00
312.00
134.00
708.00
Current Income Tax
1046.00
605.00
271.00
263.00
714.00
Deferred Tax
-54.00
-38.00
44.00
-31.00
-6.00
Other taxes
0.00
0.00
-3.00
-99.00
0.00
Profit After Tax
2939.00
1636.00
888.00
730.00
1385.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2935.00
1636.00
888.00
730.00
1385.00
Profit Balance B/F
1300.00
1300.00
1300.00
1300.00
795.00
Appropriations
4235.00
2936.00
2188.00
2030.00
2179.00
General Reserves
2714.00
1082.00
778.00
158.00
613.00
Corporate dividend tax
28.00
18.00
Other Appropriation
0.00
421.00
-24.00
411.00
159.00
Equity Dividend %
150.00
100.00
60.00
60.00
100.00
Earnings Per Share
133.00
74.00
40.00
33.00
62.00
Adjusted EPS
67.00
37.00
20.00
16.00
31.00