(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
29604.70
24232.00
18626.60
19923.80
18310.40
Sales
28282.60
22915.60
18613.40
19892.60
18256.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1322.20
1316.30
13.30
31.20
54.30
Net Sales
27048.50
22218.20
17199.30
18431.50
18310.40
Increase/Decrease in Stock
-178.60
285.40
-129.30
-79.00
106.80
Raw Material Consumed
6309.90
5425.10
4161.70
4097.90
4260.60
Opening Raw Materials
472.50
446.40
383.10
345.60
572.20
Purchases Raw Materials
6511.90
5480.40
3809.30
3427.20
3272.00
Closing Raw Materials
548.50
472.50
446.40
383.10
345.60
Other Direct Purchases / Brought in cost
415.70
708.20
762.10
Other raw material cost
-126.00
-29.30
0.00
0.00
0.00
Power & Fuel Cost
5697.30
4169.00
3384.00
3602.50
2587.30
Electricity & Power
5697.30
4169.00
3384.00
3602.50
2587.30
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
1958.70
1593.50
1313.30
1265.60
1164.10
Salaries, Wages & Bonus
1818.30
1472.70
1234.50
1190.50
1096.70
Contributions to EPF & Pension Funds
65.90
58.80
38.20
36.80
31.00
Workmen and Staff Welfare Expenses
74.50
61.90
40.60
38.30
36.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1700.00
1402.90
938.00
910.80
1002.80
Sub-contracted / Out sourced services
Repairs and Maintenance
556.30
442.90
256.00
202.90
304.90
Packing Material Consumed
859.60
798.90
507.80
502.60
479.20
Other Mfg Exp
284.10
161.10
174.20
205.30
218.70
General and Administration Expenses
542.40
392.90
172.20
195.00
174.80
Rent , Rates & Taxes
77.00
50.00
70.90
79.40
78.60
Insurance
48.80
33.80
42.90
22.40
18.70
Professional and legal fees
305.70
220.40
Traveling and conveyance
108.20
86.70
56.50
91.50
75.80
Other Administration
110.90
88.70
58.40
93.20
77.50
Selling and Distribution Expenses
5703.30
4922.30
3510.00
4030.90
4058.20
Advertisement & Sales Promotion
468.30
518.20
219.30
352.90
289.90
Sales Commissions & Incentives
167.60
133.30
111.90
147.50
138.70
Freight and Forwarding
5067.40
4270.70
3178.80
3530.40
3629.50
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
631.60
574.60
523.40
465.50
464.20
Bad debts /advances written off
Provision for doubtful debts
20.50
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
611.10
573.00
523.40
465.50
464.20
Less: Expenses Capitalised
Total Expenditure
22364.50
18765.70
13873.30
14489.20
13818.80
Operating Profit (Excl OI)
4683.90
3452.50
3326.00
3942.20
4491.60
Other Income
520.80
333.70
282.20
295.80
54.70
Interest Received
433.50
331.20
272.60
283.80
46.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
56.50
Others
30.80
2.50
9.60
12.00
8.20
Operating Profit
5204.70
3786.20
3608.20
4238.10
4546.40
Interest
97.00
133.40
69.90
93.40
143.80
InterestonDebenture / Bonds
Interest on Term Loan
68.20
61.90
52.10
75.90
118.80
Intereston Fixed deposits
Bank Charges etc
18.40
24.70
Other Interest
10.30
46.80
17.80
17.50
25.00
PBDT
5107.80
3652.80
3538.30
4144.70
4402.60
Depreciation
1311.10
1216.30
899.90
929.50
1056.40
Profit Before Taxation & Exceptional Items
3796.70
2436.50
2638.40
3215.20
3346.10
Exceptional Income / Expenses
-645.70
Profit Before Tax
3796.70
2436.50
1992.60
3215.20
3346.10
Provision for Tax
1320.60
-31.20
121.30
342.10
296.40
Current Income Tax
672.20
395.20
172.60
534.00
682.50
Deferred Tax
724.50
-426.10
-52.20
-191.50
-386.10
Other taxes
-76.00
-0.20
1.00
-0.30
0.00
Profit After Tax
2476.00
2467.70
1871.30
2873.00
3049.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.50
-61.90
Consolidated Net Profit
2476.00
2467.70
1871.30
2855.50
2987.80
Profit Balance B/F
20580.40
19638.00
17765.40
16430.80
13959.40
Appropriations
23056.40
22105.70
19636.70
19286.20
16947.20
Corporate dividend tax
84.80
Other Appropriation
-3.20
1525.40
-1.30
1023.60
516.40
Earnings Per Share
6.00
6.00
5.00
7.00
7.00
Adjusted EPS
6.00
6.00
5.00
7.00
7.00