(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
56630.00
49020.00
36440.00
37230.00
45580.00
Sales
54070.00
46960.00
34990.00
35750.00
43570.00
Job Work/ Contract Receipts
830.00
710.00
480.00
Processing Charges / Service Income
310.00
390.00
Revenue from property development
Other Operational Income
1730.00
1350.00
980.00
1180.00
1620.00
Net Sales
56630.00
49020.00
36440.00
37230.00
45580.00
Increase/Decrease in Stock
-650.00
-1110.00
-440.00
570.00
-970.00
Raw Material Consumed
25550.00
21720.00
14710.00
14690.00
19540.00
Opening Raw Materials
2370.00
2180.00
1600.00
1830.00
1680.00
Purchases Raw Materials
25870.00
21920.00
15280.00
14460.00
19690.00
Closing Raw Materials
2690.00
2370.00
2180.00
1600.00
1830.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2410.00
2070.00
1640.00
1670.00
1830.00
Electricity & Power
2410.00
2070.00
1640.00
1670.00
1830.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
5190.00
4860.00
4000.00
4350.00
4590.00
Salaries, Wages & Bonus
4480.00
4240.00
3500.00
3790.00
3990.00
Contributions to EPF & Pension Funds
260.00
230.00
190.00
220.00
210.00
Workmen and Staff Welfare Expenses
400.00
340.00
260.00
290.00
360.00
Other Employees Cost
50.00
50.00
50.00
50.00
40.00
Other Manufacturing Expenses
12250.00
10560.00
7790.00
7670.00
9720.00
Sub-contracted / Out sourced services
5360.00
4560.00
3290.00
3240.00
4110.00
Repairs and Maintenance
1120.00
1110.00
810.00
790.00
940.00
Packing Material Consumed
Other Mfg Exp
5780.00
4890.00
3690.00
3630.00
4660.00
General and Administration Expenses
100.00
170.00
180.00
240.00
90.00
Rent , Rates & Taxes
70.00
150.00
160.00
230.00
80.00
Professional and legal fees
Other Administration
20.00
20.00
20.00
20.00
10.00
Selling and Distribution Expenses
1690.00
1610.00
950.00
790.00
1060.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1690.00
1610.00
950.00
790.00
1060.00
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
1560.00
1130.00
980.00
1340.00
1710.00
Bad debts /advances written off
50.00
20.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
10.00
Losson foreign exchange fluctuations
0.00
10.00
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1550.00
1120.00
980.00
1260.00
1680.00
Less: Expenses Capitalised
Total Expenditure
48090.00
41010.00
29800.00
31300.00
37570.00
Operating Profit (Excl OI)
8530.00
8010.00
6640.00
5930.00
8000.00
Other Income
450.00
390.00
340.00
280.00
270.00
Interest Received
50.00
20.00
60.00
30.00
20.00
Dividend Received
10.00
10.00
0.00
10.00
10.00
Profit on sale of Fixed Assets
70.00
20.00
40.00
Profits on sale of Investments
0.00
10.00
10.00
Provision Written Back
20.00
30.00
Foreign Exchange Gains
230.00
180.00
120.00
110.00
200.00
Others
70.00
130.00
110.00
130.00
40.00
Operating Profit
8980.00
8410.00
6980.00
6210.00
8270.00
Interest
400.00
290.00
330.00
580.00
460.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
400.00
290.00
330.00
580.00
460.00
PBDT
8590.00
8120.00
6650.00
5630.00
7810.00
Depreciation
1980.00
1910.00
1800.00
1700.00
1290.00
Profit Before Taxation & Exceptional Items
6610.00
6210.00
4860.00
3930.00
6520.00
Exceptional Income / Expenses
Profit Before Tax
6610.00
6210.00
4860.00
3930.00
6520.00
Provision for Tax
1600.00
1590.00
1230.00
670.00
1930.00
Current Income Tax
1560.00
1570.00
1170.00
980.00
1660.00
Deferred Tax
50.00
20.00
60.00
-320.00
280.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5000.00
4620.00
3630.00
3270.00
4590.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-60.00
-50.00
-40.00
-20.00
-10.00
Consolidated Net Profit
4950.00
4570.00
3590.00
3250.00
4570.00
Profit Balance B/F
2080.00
1070.00
750.00
980.00
660.00
Appropriations
7030.00
5640.00
4340.00
4230.00
5230.00
General Reserves
1750.00
1500.00
3000.00
2020.00
3140.00
Corporate dividend tax
190.00
100.00
Other Appropriation
0.00
-10.00
-10.00
400.00
590.00
Equity Dividend %
863.00
645.00
470.00
415.00
510.00
Earnings Per Share
24.00
22.00
17.00
15.00
22.00
Adjusted EPS
24.00
22.00
17.00
15.00
22.00