(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21322.40
19981.90
10857.40
10847.90
12610.40
Sales
21203.30
19883.70
10785.70
10747.60
12502.10
Job Work/ Contract Receipts
Processing Charges / Service Income
35.60
33.10
31.40
34.70
34.80
Revenue from property development
Other Operational Income
83.50
65.10
40.30
65.60
73.50
Net Sales
21322.40
19981.90
10857.40
10847.90
12610.40
Increase/Decrease in Stock
126.10
-298.70
30.20
41.60
-167.20
Raw Material Consumed
15185.60
12279.00
6463.40
7730.90
8449.80
Opening Raw Materials
1543.40
848.80
974.90
1389.40
894.40
Purchases Raw Materials
16007.90
12933.20
6273.00
7194.50
8842.10
Closing Raw Materials
2391.90
1543.40
848.80
974.90
1389.40
Other Direct Purchases / Brought in cost
26.20
40.40
64.30
121.90
102.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
937.50
653.40
299.80
491.10
537.40
Electricity & Power
937.50
653.40
299.80
491.10
537.40
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
787.20
741.30
533.80
504.50
456.30
Salaries, Wages & Bonus
692.40
663.40
476.10
447.70
395.80
Contributions to EPF & Pension Funds
40.40
38.80
31.00
28.20
30.60
Workmen and Staff Welfare Expenses
34.20
25.60
15.00
17.70
19.20
Other Employees Cost
20.20
13.50
11.70
10.90
10.70
Other Manufacturing Expenses
915.70
649.30
380.50
446.90
478.60
Sub-contracted / Out sourced services
Repairs and Maintenance
414.40
278.50
147.90
174.60
199.40
Packing Material Consumed
192.90
172.80
123.00
133.20
140.10
Other Mfg Exp
308.40
198.00
109.60
139.10
139.10
General and Administration Expenses
350.50
212.10
181.10
154.30
175.60
Rent , Rates & Taxes
65.80
58.70
56.70
50.60
45.70
Insurance
68.40
55.50
42.60
35.80
29.10
Professional and legal fees
110.40
46.70
42.60
31.60
43.40
Traveling and conveyance
72.30
22.00
11.90
20.10
32.40
Other Administration
105.90
51.20
39.20
36.30
57.40
Selling and Distribution Expenses
994.80
1187.10
566.30
508.80
518.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.20
9.30
6.10
9.80
13.30
Freight and Forwarding
989.60
1177.80
560.20
499.00
505.20
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
163.10
150.60
195.40
189.00
102.70
Bad debts /advances written off
Provision for doubtful debts
0.20
91.00
9.10
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
11.90
3.30
32.00
11.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
162.90
138.70
101.10
147.90
91.30
Less: Expenses Capitalised
Total Expenditure
19460.50
15574.10
8650.50
10067.10
10551.70
Operating Profit (Excl OI)
1861.90
4407.80
2206.90
780.80
2058.70
Other Income
301.50
115.90
68.70
209.60
115.10
Interest Received
165.20
50.60
45.90
71.20
15.30
Dividend Received
33.70
34.20
0.50
40.40
36.70
Profit on sale of Fixed Assets
1.10
0.70
12.90
Profits on sale of Investments
Provision Written Back
2.70
18.90
0.50
19.00
7.30
Foreign Exchange Gains
78.70
1.50
15.70
Others
20.10
12.20
19.60
50.40
55.80
Operating Profit
2163.40
4523.70
2275.60
990.40
2173.80
Interest
312.50
203.70
209.10
168.10
121.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
50.50
34.60
31.10
26.80
55.30
Other Interest
262.00
169.10
178.00
141.30
66.40
PBDT
1850.90
4320.00
2066.50
822.30
2052.10
Depreciation
556.80
566.30
495.20
440.70
363.50
Profit Before Taxation & Exceptional Items
1294.10
3753.70
1571.30
381.60
1688.60
Exceptional Income / Expenses
Profit Before Tax
1294.10
3753.70
1571.30
381.60
1688.60
Provision for Tax
395.80
941.40
394.40
149.90
552.90
Current Income Tax
379.00
920.80
406.70
75.70
483.10
Deferred Tax
16.80
20.60
-12.30
74.20
69.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
898.30
2812.30
1176.90
231.70
1135.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
898.30
2812.30
1176.90
231.70
1135.70
Profit Balance B/F
8047.10
5461.00
4284.10
4299.30
3410.50
Appropriations
8945.40
8273.30
5461.00
4531.00
4546.20
Other Appropriation
252.50
226.20
246.90
246.90
Equity Dividend %
150.00
250.00
220.00
200.00
Earnings Per Share
9.00
27.00
11.00
2.00
11.00
Adjusted EPS
9.00
27.00
11.00
2.00
11.00