(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
31929.00
26042.00
21843.00
20119.00
18256.00
Job Work/ Contract Receipts
30802.00
25067.00
20891.00
18797.00
17156.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1127.00
975.00
952.00
1322.00
1100.00
Net Sales
31929.00
26042.00
21843.00
20119.00
18256.00
Increase/Decrease in Stock
-420.00
-216.00
-252.00
8.00
260.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
692.00
648.00
574.00
458.00
413.00
Electricity & Power
692.00
648.00
574.00
458.00
413.00
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
8417.00
7181.00
6602.00
5804.00
4727.00
Salaries, Wages & Bonus
7316.00
6052.00
5500.00
5059.00
4161.00
Contributions to EPF & Pension Funds
318.00
275.00
241.00
219.00
184.00
Workmen and Staff Welfare Expenses
439.00
358.00
256.00
254.00
231.00
Other Employees Cost
344.00
496.00
605.00
272.00
151.00
Other Manufacturing Expenses
10788.00
9137.00
6818.00
6223.00
5910.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1766.00
1431.00
1301.00
1037.00
857.00
Packing Material Consumed
Other Mfg Exp
9022.00
7706.00
5517.00
5186.00
5053.00
General and Administration Expenses
2199.00
1485.00
1205.00
1316.00
1374.00
Rent , Rates & Taxes
175.00
101.00
96.00
94.00
282.00
Insurance
254.00
178.00
162.00
158.00
170.00
Printing and stationery
39.00
32.00
24.00
47.00
41.00
Professional and legal fees
711.00
571.00
401.00
438.00
334.00
Traveling and conveyance
461.00
283.00
274.00
345.00
279.00
Other Administration
1020.00
603.00
522.00
579.00
547.00
Selling and Distribution Expenses
185.00
117.00
64.00
111.00
77.00
Advertisement & Sales Promotion
151.00
90.00
30.00
90.00
66.00
Sales Commissions & Incentives
2.00
8.00
Freight and Forwarding
34.00
27.00
34.00
19.00
3.00
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
741.00
285.00
301.00
165.00
138.00
Bad debts /advances written off
10.00
8.00
16.00
1.00
10.00
Provision for doubtful debts
46.00
16.00
10.00
Losson disposal of fixed assets(net)
75.00
20.00
59.00
Losson foreign exchange fluctuations
418.00
19.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
238.00
211.00
210.00
154.00
109.00
Less: Expenses Capitalised
Total Expenditure
22602.00
18637.00
15312.00
14085.00
12899.00
Operating Profit (Excl OI)
9327.00
7405.00
6531.00
6034.00
5357.00
Other Income
726.00
1084.00
833.00
961.00
762.00
Interest Received
603.00
465.00
623.00
787.00
707.00
Profit on sale of Fixed Assets
Profits on sale of Investments
106.00
63.00
21.00
28.00
44.00
Provision Written Back
1.00
Foreign Exchange Gains
548.00
171.00
144.00
Others
17.00
8.00
18.00
2.00
10.00
Operating Profit
10053.00
8489.00
7364.00
6995.00
6119.00
Interest
452.00
241.00
277.00
346.00
323.00
InterestonDebenture / Bonds
Interest on Term Loan
182.00
72.00
174.00
280.00
Intereston Fixed deposits
Other Interest
270.00
169.00
103.00
66.00
323.00
PBDT
9601.00
8248.00
7087.00
6649.00
5796.00
Depreciation
3665.00
3097.00
2745.00
2193.00
1642.00
Profit Before Taxation & Exceptional Items
5936.00
5151.00
4342.00
4456.00
4154.00
Exceptional Income / Expenses
-307.00
350.00
713.00
Profit Before Tax
5936.00
4844.00
4692.00
5169.00
4154.00
Provision for Tax
1292.00
886.00
643.00
1048.00
838.00
Current Income Tax
1061.00
837.00
746.00
899.00
867.00
Deferred Tax
122.00
2.00
165.00
530.00
15.00
Other taxes
109.00
47.00
-268.00
-381.00
-44.00
Profit After Tax
4644.00
3958.00
4049.00
4121.00
3316.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4644.00
3958.00
4049.00
4121.00
3316.00
Profit Balance B/F
25783.00
21825.00
17777.00
15914.00
12843.00
Appropriations
30427.00
25783.00
21826.00
20035.00
16159.00
Other Appropriation
702.00
1.00
2258.00
245.00
Equity Dividend %
13.00
10.00
5.00
Earnings Per Share
12.00
10.00
10.00
10.00
17.00
Adjusted EPS
12.00
10.00
10.00
10.00
8.00