(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23017.30
22008.10
18641.10
17081.90
15930.50
Sales
22741.70
21819.10
18443.00
16807.60
15675.10
Job Work/ Contract Receipts
Processing Charges / Service Income
26.20
13.50
0.30
1.50
16.20
Revenue from property development
Other Operational Income
249.40
175.50
197.80
272.80
239.20
Net Sales
23017.30
22008.10
18641.10
17081.90
15930.50
Increase/Decrease in Stock
415.90
-1163.40
200.80
-516.80
-377.50
Raw Material Consumed
13266.90
13867.40
10403.80
10278.50
9799.50
Opening Raw Materials
1632.20
1424.50
1251.30
1007.10
805.10
Purchases Raw Materials
12960.90
13947.50
10379.00
10246.20
9616.40
Closing Raw Materials
1457.90
1632.20
1424.50
1251.30
975.30
Other Direct Purchases / Brought in cost
131.70
127.70
198.10
276.50
353.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1676.60
1461.20
962.80
784.80
787.50
Electricity & Power
1572.00
1327.40
826.20
656.00
676.00
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
104.60
133.80
136.60
128.90
111.50
Employee Cost
1839.50
1839.70
1556.60
1457.50
1244.10
Salaries, Wages & Bonus
1615.60
1610.90
1394.50
1332.80
1129.80
Contributions to EPF & Pension Funds
110.20
104.50
89.40
83.00
75.30
Workmen and Staff Welfare Expenses
79.40
92.60
60.10
41.80
39.00
Other Employees Cost
34.30
31.70
12.60
0.00
0.00
Other Manufacturing Expenses
1546.50
1517.10
1235.60
1105.30
1062.90
Sub-contracted / Out sourced services
Processing Charges
632.90
577.80
503.50
457.20
415.20
Repairs and Maintenance
358.80
379.90
292.60
243.50
233.10
Packing Material Consumed
244.70
253.60
186.80
159.90
166.90
Other Mfg Exp
310.10
305.80
252.70
244.70
247.70
General and Administration Expenses
818.10
724.40
700.50
781.20
732.30
Rent , Rates & Taxes
144.30
89.40
112.10
66.60
62.00
Insurance
106.10
81.50
56.60
56.10
36.20
Printing and stationery
96.40
88.40
75.00
72.80
64.90
Professional and legal fees
325.20
372.20
409.00
379.90
354.70
Traveling and conveyance
136.00
74.10
39.40
196.60
207.40
Other Administration
146.10
92.90
47.90
205.80
214.60
Selling and Distribution Expenses
694.40
564.40
492.20
381.70
326.00
Advertisement & Sales Promotion
45.90
10.50
15.70
32.40
45.00
Sales Commissions & Incentives
126.90
188.10
172.40
175.10
155.60
Freight and Forwarding
521.60
365.80
304.10
174.10
125.40
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
627.40
417.30
289.20
324.90
291.50
Bad debts /advances written off
4.50
6.60
16.80
27.60
21.70
Provision for doubtful debts
8.40
10.90
70.20
24.60
Losson disposal of fixed assets(net)
0.60
0.10
2.70
Losson foreign exchange fluctuations
174.70
9.20
14.10
6.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
439.20
390.60
272.40
213.00
236.40
Less: Expenses Capitalised
Total Expenditure
20885.20
19228.20
15841.50
14597.00
13866.40
Operating Profit (Excl OI)
2132.10
2779.90
2799.70
2484.90
2064.10
Other Income
47.90
50.00
170.40
46.80
70.40
Interest Received
34.10
29.80
19.30
27.20
32.90
Profit on sale of Fixed Assets
2.30
1.40
4.80
Profits on sale of Investments
Provision Written Back
1.50
4.00
29.30
9.40
Foreign Exchange Gains
80.70
Others
12.30
14.00
39.70
14.80
28.00
Operating Profit
2180.00
2829.90
2970.00
2531.70
2134.50
Interest
440.40
226.10
201.10
164.00
194.10
InterestonDebenture / Bonds
Interest on Term Loan
393.40
169.80
Intereston Fixed deposits
Bank Charges etc
41.60
51.80
36.00
35.80
32.90
Other Interest
5.30
4.60
165.10
128.20
161.20
PBDT
1739.70
2603.80
2769.00
2367.70
1940.40
Depreciation
1142.30
892.60
865.10
735.10
655.70
Profit Before Taxation & Exceptional Items
597.40
1711.20
1903.90
1632.60
1284.70
Exceptional Income / Expenses
171.70
722.70
Profit Before Tax
597.40
1711.20
1903.90
1804.30
2007.40
Provision for Tax
149.70
411.60
492.80
353.50
679.90
Current Income Tax
58.80
382.80
405.70
402.90
426.80
Deferred Tax
99.30
28.70
97.30
-49.40
61.70
Other taxes
-8.40
0.00
-10.30
0.00
191.40
Profit After Tax
447.70
1299.70
1411.10
1450.80
1327.50
Extra items
0.00
0.00
0.00
-5.50
23.50
Consolidated Net Profit
447.70
1299.70
1411.10
1445.30
1351.00
Profit Balance B/F
5847.10
4970.70
3569.50
3163.50
2089.80
Appropriations
6294.80
6270.40
4980.60
4608.90
3440.80
Corporate dividend tax
86.20
Other Appropriation
344.80
423.30
9.90
517.00
127.20
Equity Dividend %
75.00
250.00
300.00
315.00
300.00
Earnings Per Share
6.00
19.00
20.00
21.00
20.00
Adjusted EPS
6.00
19.00
20.00
21.00
20.00