(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
43049.00
36659.00
26707.00
Sales
41384.00
35375.00
25919.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1458.00
1134.00
690.00
Revenue from property development
Other Operational Income
208.00
150.00
99.00
Net Sales
43049.00
36659.00
26707.00
Increase/Decrease in Stock
-295.00
-1732.00
101.00
Raw Material Consumed
25953.00
24184.00
15512.00
Opening Raw Materials
1189.00
842.00
637.00
Purchases Raw Materials
10197.00
9354.00
6153.00
Closing Raw Materials
969.00
1189.00
842.00
Other Direct Purchases / Brought in cost
15537.00
15177.00
9564.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
562.00
506.00
432.00
Electricity & Power
562.00
506.00
432.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2996.00
2857.00
2463.00
Salaries, Wages & Bonus
2353.00
2247.00
1932.00
Contributions to EPF & Pension Funds
178.00
153.00
126.00
Workmen and Staff Welfare Expenses
394.00
362.00
325.00
Other Employees Cost
71.00
95.00
79.00
Other Manufacturing Expenses
3056.00
2604.00
1915.00
Sub-contracted / Out sourced services
Repairs and Maintenance
577.00
519.00
456.00
Packing Material Consumed
Other Mfg Exp
2479.00
2085.00
1458.00
General and Administration Expenses
1107.00
1078.00
967.00
Rent , Rates & Taxes
36.00
40.00
28.00
Professional and legal fees
85.00
133.00
233.00
Traveling and conveyance
266.00
178.00
113.00
Other Administration
901.00
830.00
674.00
Selling and Distribution Expenses
775.00
516.00
393.00
Advertisement & Sales Promotion
228.00
63.00
33.00
Sales Commissions & Incentives
Freight and Forwarding
546.00
453.00
361.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1402.00
1091.00
724.00
Bad debts /advances written off
1.00
19.00
49.00
Provision for doubtful debts
4.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
407.00
126.00
86.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
990.00
946.00
589.00
Less: Expenses Capitalised
Total Expenditure
35555.00
31104.00
22507.00
Operating Profit (Excl OI)
7494.00
5555.00
4201.00
Other Income
519.00
346.00
363.00
Interest Received
360.00
184.00
289.00
Profit on sale of Fixed Assets
5.00
2.00
12.00
Profits on sale of Investments
Provision Written Back
49.00
Operating Profit
8013.00
5901.00
4564.00
InterestonDebenture / Bonds
Interest on Term Loan
8.00
Intereston Fixed deposits
Other Interest
15.00
21.00
0.00
PBDT
7998.00
5881.00
4542.00
Depreciation
668.00
571.00
580.00
Profit Before Taxation & Exceptional Items
7329.00
5310.00
3963.00
Exceptional Income / Expenses
Profit Before Tax
7330.00
5308.00
3963.00
Provision for Tax
2081.00
1358.00
986.00
Current Income Tax
2076.00
1377.00
1053.00
Deferred Tax
6.00
-19.00
-42.00
Other taxes
0.00
0.00
-25.00
Profit After Tax
5249.00
3950.00
2977.00
Consolidated Net Profit
5249.00
3950.00
2977.00
Profit Balance B/F
15491.00
12272.00
15686.00
Appropriations
20740.00
16221.00
18663.00
Other Appropriation
692.00
730.00
6392.00
Equity Dividend %
400.00
145.00
145.00
Earnings Per Share
106.00
80.00
60.00
Adjusted EPS
106.00
80.00
60.00