(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13660.00
12274.00
9031.00
9072.00
10606.00
Sales
13126.00
11768.00
8689.00
8726.00
10169.00
Job Work/ Contract Receipts
Processing Charges / Service Income
17.00
Revenue from property development
Other Operational Income
534.00
506.00
343.00
329.00
436.00
Net Sales
13660.00
12274.00
9031.00
9072.00
10606.00
Increase/Decrease in Stock
-91.00
-997.00
147.00
-35.00
-560.00
Raw Material Consumed
4967.00
5013.00
3382.00
3323.00
4283.00
Opening Raw Materials
480.00
488.00
482.00
660.00
520.00
Purchases Raw Materials
4968.00
5004.00
3388.00
3145.00
4423.00
Closing Raw Materials
481.00
480.00
488.00
482.00
660.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
510.00
477.00
333.00
343.00
377.00
Electricity & Power
510.00
477.00
333.00
343.00
377.00
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
2396.00
2197.00
1854.00
2118.00
2217.00
Salaries, Wages & Bonus
2220.00
2023.00
1724.00
1983.00
2063.00
Contributions to EPF & Pension Funds
78.00
72.00
62.00
64.00
64.00
Workmen and Staff Welfare Expenses
96.00
93.00
64.00
65.00
88.00
Other Employees Cost
3.00
9.00
4.00
6.00
2.00
Other Manufacturing Expenses
1796.00
1832.00
1417.00
1451.00
2038.00
Sub-contracted / Out sourced services
654.00
704.00
538.00
629.00
880.00
Repairs and Maintenance
335.00
291.00
232.00
258.00
245.00
Packing Material Consumed
Other Mfg Exp
807.00
837.00
646.00
565.00
913.00
General and Administration Expenses
291.00
242.00
226.00
310.00
323.00
Rent , Rates & Taxes
87.00
71.00
72.00
104.00
111.00
Insurance
48.00
38.00
33.00
42.00
39.00
Printing and stationery
9.00
8.00
6.00
7.00
10.00
Professional and legal fees
49.00
58.00
52.00
51.00
43.00
Traveling and conveyance
34.00
15.00
7.00
52.00
50.00
Other Administration
99.00
68.00
63.00
106.00
119.00
Selling and Distribution Expenses
869.00
956.00
409.00
393.00
495.00
Advertisement & Sales Promotion
11.00
6.00
2.00
8.00
10.00
Sales Commissions & Incentives
3.00
Freight and Forwarding
858.00
950.00
407.00
385.00
482.00
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
36.00
20.00
136.00
241.00
54.00
Bad debts /advances written off
0.00
1.00
4.00
2.00
8.00
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
9.00
1.00
83.00
218.00
Losson foreign exchange fluctuations
29.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
18.00
48.00
17.00
17.00
Less: Expenses Capitalised
Total Expenditure
10774.00
9740.00
7904.00
8143.00
9226.00
Operating Profit (Excl OI)
2886.00
2534.00
1127.00
929.00
1379.00
Other Income
246.00
183.00
512.00
349.00
19.00
Interest Received
14.00
9.00
8.00
12.00
5.00
Profit on sale of Fixed Assets
63.00
0.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
84.00
147.00
66.00
33.00
Others
149.00
27.00
437.00
241.00
14.00
Operating Profit
3132.00
2717.00
1639.00
1278.00
1398.00
Interest
60.00
57.00
81.00
180.00
182.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.00
11.00
8.00
24.00
24.00
Other Interest
48.00
46.00
73.00
156.00
158.00
PBDT
3073.00
2660.00
1558.00
1098.00
1217.00
Depreciation
390.00
366.00
373.00
354.00
301.00
Profit Before Taxation & Exceptional Items
2682.00
2293.00
1186.00
744.00
916.00
Exceptional Income / Expenses
Profit Before Tax
2682.00
2293.00
1186.00
744.00
916.00
Provision for Tax
633.00
605.00
273.00
118.00
220.00
Current Income Tax
661.00
655.00
247.00
128.00
204.00
Deferred Tax
-23.00
-31.00
26.00
-29.00
20.00
Other taxes
-5.00
-19.00
1.00
19.00
-5.00
Profit After Tax
2049.00
1688.00
912.00
626.00
696.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2049.00
1688.00
912.00
626.00
696.00
Profit Balance B/F
6368.00
5064.00
4141.00
3533.00
3015.00
Appropriations
8417.00
6752.00
5053.00
4159.00
3711.00
Proposed Equity Dividend
45.00
Corporate dividend tax
17.00
Other Appropriation
81.00
132.00
-11.00
19.00
116.00
Equity Dividend %
143.00
92.00
12.00
Earnings Per Share
46.00
38.00
20.00
14.00
16.00
Adjusted EPS
46.00
38.00
20.00
14.00
16.00