(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14465.70
11589.70
6987.80
7991.70
7415.40
Sales
14465.70
11589.70
6987.80
7991.70
7415.40
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
14465.70
11589.70
6987.80
7991.70
7415.40
Increase/Decrease in Stock
-248.40
45.40
-16.80
-220.30
36.80
Raw Material Consumed
9785.10
7127.80
4386.50
5725.30
4316.20
Opening Raw Materials
499.50
399.00
987.60
174.50
538.10
Purchases Raw Materials
10204.80
7228.20
3797.90
6538.40
3952.60
Closing Raw Materials
919.20
499.50
399.00
987.60
174.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1539.10
1123.50
823.60
812.80
905.60
Electricity & Power
1539.10
1123.50
823.60
812.80
905.60
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
586.80
522.80
418.50
427.50
414.20
Salaries, Wages & Bonus
532.30
473.00
377.70
385.70
368.50
Contributions to EPF & Pension Funds
33.90
30.70
26.00
28.00
27.60
Workmen and Staff Welfare Expenses
20.60
19.10
14.80
13.80
18.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
815.00
701.90
430.40
392.90
481.00
Sub-contracted / Out sourced services
Repairs and Maintenance
132.00
90.10
52.60
51.90
60.40
Packing Material Consumed
356.70
314.60
Other Mfg Exp
326.40
297.30
377.80
341.00
420.60
General and Administration Expenses
92.70
86.00
54.80
70.50
94.50
Rent , Rates & Taxes
8.20
7.30
6.50
14.20
11.30
Insurance
16.40
14.70
11.90
6.10
6.10
Printing and stationery
2.20
1.70
1.50
1.60
1.70
Professional and legal fees
8.40
7.70
6.20
9.40
8.30
Traveling and conveyance
23.50
18.10
10.60
14.20
15.50
Other Administration
57.60
54.50
28.70
39.20
67.00
Selling and Distribution Expenses
407.50
388.90
235.30
208.60
228.80
Advertisement & Sales Promotion
1.00
1.20
1.00
1.90
1.40
Sales Commissions & Incentives
94.80
83.40
52.20
56.00
54.50
Freight and Forwarding
311.70
304.30
182.10
150.70
172.80
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
16.90
16.00
11.20
16.10
18.70
Bad debts /advances written off
Provision for doubtful debts
1.20
3.10
4.60
7.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.70
12.90
11.20
11.50
10.80
Less: Expenses Capitalised
Total Expenditure
12994.80
10012.40
6343.50
7433.30
6495.80
Operating Profit (Excl OI)
1470.90
1577.40
644.30
558.40
919.60
Other Income
30.40
30.80
83.00
103.60
33.00
Interest Received
7.30
6.90
9.90
15.30
11.50
Profit on sale of Fixed Assets
13.40
18.40
32.10
63.60
9.60
Profits on sale of Investments
Provision Written Back
2.30
Others
9.80
5.40
38.70
24.60
11.90
Operating Profit
1501.30
1608.20
727.30
662.00
952.60
Interest
282.80
238.40
225.70
191.00
163.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.40
4.80
4.00
3.50
3.20
Other Interest
278.30
233.60
221.70
187.50
160.00
PBDT
1218.60
1369.80
501.60
471.00
789.40
Depreciation
356.40
350.40
219.70
144.10
128.80
Profit Before Taxation & Exceptional Items
862.20
1019.40
281.80
326.90
660.60
Exceptional Income / Expenses
Profit Before Tax
862.20
1019.40
281.80
326.90
660.60
Provision for Tax
228.60
291.00
72.80
-4.50
244.50
Current Income Tax
183.00
250.00
62.50
85.80
214.00
Deferred Tax
45.10
15.80
10.30
-94.10
30.50
Other taxes
0.50
25.20
0.00
3.80
0.00
Profit After Tax
633.60
728.40
209.00
331.40
416.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.10
Consolidated Net Profit
633.60
728.50
209.10
331.30
416.10
Profit Balance B/F
46.70
210.10
280.60
199.30
157.70
Appropriations
680.30
938.60
489.60
530.60
573.80
General Reserves
500.00
700.00
250.00
250.00
250.00
Other Appropriation
44.30
29.50
76.60
Equity Dividend %
80.00
100.00
30.00
20.00
75.00
Earnings Per Share
41.00
47.00
14.00
22.00
28.00
Adjusted EPS
41.00
47.00
14.00
22.00
28.00