(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12140.00
9518.00
8055.00
6848.00
6338.00
Sales
11563.00
9094.00
7737.00
6506.00
5953.00
Job Work/ Contract Receipts
Processing Charges / Service Income
380.00
231.00
132.00
134.00
191.00
Revenue from property development
Other Operational Income
197.00
192.00
186.00
208.00
193.00
Net Sales
12140.00
9518.00
8055.00
6848.00
6338.00
Increase/Decrease in Stock
-15.00
-10.00
-44.00
-109.00
-76.00
Raw Material Consumed
5291.00
4036.00
3282.00
2847.00
2650.00
Opening Raw Materials
1643.00
778.00
622.00
579.00
522.00
Purchases Raw Materials
5229.00
4902.00
3439.00
2890.00
2707.00
Closing Raw Materials
1582.00
1643.00
778.00
622.00
579.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
351.00
270.00
213.00
215.00
210.00
Electricity & Power
351.00
270.00
213.00
215.00
210.00
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
1627.00
1434.00
1227.00
1153.00
1114.00
Salaries, Wages & Bonus
1452.00
1289.00
1089.00
1027.00
993.00
Contributions to EPF & Pension Funds
79.00
69.00
58.00
59.00
59.00
Workmen and Staff Welfare Expenses
96.00
76.00
79.00
67.00
62.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
588.00
450.00
385.00
293.00
263.00
Sub-contracted / Out sourced services
Repairs and Maintenance
117.00
103.00
68.00
99.00
97.00
Packing Material Consumed
Other Mfg Exp
470.00
347.00
317.00
193.00
166.00
General and Administration Expenses
646.00
445.00
322.00
490.00
509.00
Rent , Rates & Taxes
76.00
56.00
39.00
29.00
40.00
Insurance
43.00
41.00
36.00
31.00
25.00
Professional and legal fees
190.00
137.00
107.00
104.00
92.00
Traveling and conveyance
253.00
130.00
77.00
209.00
199.00
Other Administration
337.00
211.00
141.00
325.00
352.00
Selling and Distribution Expenses
523.00
690.00
476.00
406.00
367.00
Advertisement & Sales Promotion
34.00
20.00
32.00
24.00
22.00
Sales Commissions & Incentives
56.00
40.00
26.00
24.00
27.00
Freight and Forwarding
419.00
620.00
394.00
330.00
299.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.00
11.00
23.00
28.00
19.00
Miscellaneous Expenses
423.00
361.00
307.00
474.00
320.00
Bad debts /advances written off
Provision for doubtful debts
129.00
47.00
57.00
49.00
39.00
Losson disposal of fixed assets(net)
5.00
37.00
9.00
14.00
Losson foreign exchange fluctuations
157.00
117.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
289.00
314.00
212.00
259.00
150.00
Less: Expenses Capitalised
Total Expenditure
9434.00
7678.00
6167.00
5770.00
5356.00
Operating Profit (Excl OI)
2706.00
1840.00
1888.00
1078.00
981.00
Other Income
216.00
242.00
512.00
107.00
93.00
Interest Received
10.00
3.00
5.00
4.00
4.00
Dividend Received
12.00
4.00
1.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
38.00
35.00
Provision Written Back
13.00
54.00
20.00
Foreign Exchange Gains
49.00
96.00
277.00
Others
156.00
143.00
205.00
7.00
33.00
Operating Profit
2922.00
2082.00
2400.00
1185.00
1074.00
Interest
192.00
173.00
186.00
228.00
250.00
InterestonDebenture / Bonds
Interest on Term Loan
132.00
75.00
102.00
Intereston Fixed deposits
Bank Charges etc
16.00
14.00
19.00
13.00
14.00
Other Interest
43.00
84.00
65.00
214.00
236.00
PBDT
2730.00
1909.00
2214.00
958.00
824.00
Depreciation
412.00
387.00
402.00
384.00
378.00
Profit Before Taxation & Exceptional Items
2318.00
1522.00
1812.00
574.00
446.00
Exceptional Income / Expenses
Profit Before Tax
2361.00
1550.00
1839.00
574.00
446.00
Provision for Tax
521.00
381.00
475.00
-63.00
138.00
Current Income Tax
513.00
361.00
373.00
155.00
156.00
Deferred Tax
33.00
18.00
102.00
-218.00
-18.00
Other taxes
-25.00
2.00
0.00
0.00
0.00
Profit After Tax
1840.00
1169.00
1364.00
637.00
309.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
18.00
18.00
Consolidated Net Profit
1840.00
1169.00
1364.00
655.00
327.00
Profit Balance B/F
5381.00
4211.00
2840.00
2181.00
1855.00
Appropriations
7221.00
5380.00
4204.00
2836.00
2182.00
Other Appropriation
3.00
-1.00
-7.00
-4.00
1.00
Earnings Per Share
28.00
18.00
24.00
11.00
6.00
Adjusted EPS
28.00
18.00
24.00
11.00
6.00