(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9521.30
6593.50
4795.30
4621.50
4606.20
Sales
9521.30
6593.50
4795.30
4621.50
4606.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9521.30
6593.50
4795.30
4621.50
4606.20
Increase/Decrease in Stock
-231.60
-153.20
-49.30
71.40
-7.70
Raw Material Consumed
5541.60
3908.30
2514.80
2419.20
2607.60
Opening Raw Materials
919.00
460.30
482.40
435.70
331.90
Purchases Raw Materials
5520.50
4356.70
2489.90
2463.60
2709.00
Closing Raw Materials
898.70
919.00
460.30
482.40
435.70
Other Direct Purchases / Brought in cost
0.80
10.40
2.70
2.20
2.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
527.20
371.60
236.30
330.00
291.60
Electricity & Power
527.20
371.60
236.30
330.00
291.60
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
687.50
547.80
382.50
375.40
303.00
Salaries, Wages & Bonus
633.80
504.40
346.20
339.80
280.10
Contributions to EPF & Pension Funds
23.30
19.60
16.40
14.90
7.80
Workmen and Staff Welfare Expenses
20.70
17.30
12.40
13.70
9.50
Other Employees Cost
9.80
6.60
7.50
7.00
5.60
Other Manufacturing Expenses
373.40
261.50
260.50
216.60
212.40
Sub-contracted / Out sourced services
Repairs and Maintenance
51.00
51.70
63.40
30.30
25.30
Packing Material Consumed
252.10
133.00
115.40
104.20
121.30
Other Mfg Exp
70.20
76.80
81.80
82.10
65.90
General and Administration Expenses
113.00
75.20
56.80
81.50
65.30
Rent , Rates & Taxes
13.40
10.60
11.40
12.20
12.70
Insurance
12.20
10.30
7.00
7.10
6.90
Professional and legal fees
25.80
17.40
8.50
9.30
6.90
Traveling and conveyance
45.00
25.80
8.30
28.20
19.20
Other Administration
61.70
36.80
29.90
52.80
38.80
Selling and Distribution Expenses
906.40
509.60
378.10
295.90
298.90
Advertisement & Sales Promotion
73.20
50.50
65.90
62.30
47.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
833.10
459.10
312.20
233.60
251.10
Miscellaneous Expenses
55.70
36.20
25.80
35.60
36.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.70
0.90
2.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.70
35.70
25.10
34.80
33.60
Less: Expenses Capitalised
Total Expenditure
7973.30
5556.90
3805.50
3825.60
3807.30
Operating Profit (Excl OI)
1548.10
1036.60
989.90
795.90
798.90
Other Income
14.40
80.00
11.00
9.70
16.20
Interest Received
3.60
4.10
2.40
2.30
5.90
Profit on sale of Fixed Assets
0.30
1.40
0.50
0.90
Profits on sale of Investments
Others
10.50
75.90
7.20
6.90
9.40
Operating Profit
1562.50
1116.60
1000.90
805.70
815.00
Interest
81.90
78.30
60.20
109.00
114.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.00
14.10
13.60
15.80
22.00
Other Interest
60.90
64.20
46.60
93.20
92.10
PBDT
1480.70
1038.30
940.70
696.60
701.00
Depreciation
199.90
232.60
231.50
209.80
182.10
Profit Before Taxation & Exceptional Items
1280.70
805.70
709.20
486.80
518.80
Exceptional Income / Expenses
-152.10
Profit Before Tax
1280.70
805.70
709.20
334.70
518.80
Provision for Tax
320.90
194.60
156.70
146.00
130.70
Current Income Tax
329.40
199.10
173.30
129.70
152.00
Deferred Tax
-8.40
-13.50
-13.00
-0.10
-10.60
Other taxes
0.00
9.00
-3.60
16.40
-10.70
Profit After Tax
959.80
611.10
552.50
188.70
388.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-2.20
-1.40
Consolidated Net Profit
959.80
608.90
551.10
188.70
388.20
Profit Balance B/F
2502.20
1934.80
1382.00
1193.80
804.90
Appropriations
3462.00
2543.60
1933.20
1382.50
1193.10
Other Appropriation
-0.20
-1.00
-1.60
0.50
-0.80
Equity Dividend %
50.00
25.00
Earnings Per Share
57.00
36.00
65.00
22.00
46.00
Adjusted EPS
57.00
36.00
33.00
11.00
23.00