(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22019.50
18135.40
12806.70
15689.60
14165.50
Sales
20995.30
17320.40
11853.00
14437.70
13228.00
Job Work/ Contract Receipts
Processing Charges / Service Income
858.90
662.50
788.90
1150.80
822.70
Revenue from property development
Other Operational Income
165.30
152.50
164.80
101.10
114.80
Net Sales
22019.50
18135.40
12806.70
15689.60
14165.50
Increase/Decrease in Stock
53.80
-126.10
11.20
-25.90
-632.20
Raw Material Consumed
16680.50
14115.10
9365.10
11000.10
10151.60
Opening Raw Materials
1100.00
888.10
912.70
896.20
637.80
Purchases Raw Materials
15921.10
13817.40
8721.00
10278.80
9845.20
Closing Raw Materials
1009.90
1100.00
888.10
912.70
896.20
Other Direct Purchases / Brought in cost
669.30
509.60
619.50
737.80
564.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
251.80
214.70
195.20
229.70
216.20
Electricity & Power
251.80
214.70
195.20
229.70
216.20
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
874.50
796.60
694.30
703.50
636.90
Salaries, Wages & Bonus
781.50
704.50
609.30
603.70
539.70
Contributions to EPF & Pension Funds
55.00
55.00
50.80
51.60
48.30
Workmen and Staff Welfare Expenses
38.00
37.10
34.20
48.20
48.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1317.00
1140.80
1073.50
1401.50
1285.80
Sub-contracted / Out sourced services
704.30
624.00
685.20
856.00
751.50
Repairs and Maintenance
91.10
60.80
47.20
116.80
168.40
Packing Material Consumed
Other Mfg Exp
521.60
455.90
341.10
428.70
366.00
General and Administration Expenses
590.70
500.00
390.60
488.10
453.50
Rent , Rates & Taxes
79.90
57.90
63.80
79.30
79.00
Insurance
41.40
42.20
29.30
19.50
16.30
Professional and legal fees
Other Administration
469.50
399.90
297.50
389.30
358.30
Selling and Distribution Expenses
167.60
104.10
52.10
63.40
92.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
165.60
100.00
48.10
51.60
80.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
4.10
4.10
11.90
11.70
Miscellaneous Expenses
229.90
161.20
116.20
169.40
214.60
Bad debts /advances written off
9.60
2.40
0.60
4.30
37.80
Provision for doubtful debts
7.80
10.00
25.20
38.90
Losson disposal of fixed assets(net)
0.20
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
212.60
148.60
115.60
139.90
135.40
Less: Expenses Capitalised
Total Expenditure
20165.80
16906.40
11898.40
14029.90
12418.90
Operating Profit (Excl OI)
1853.70
1229.00
908.30
1659.60
1746.60
Other Income
176.30
195.00
134.70
149.30
120.00
Interest Received
3.20
17.20
6.50
7.60
7.20
Dividend Received
43.40
41.50
39.10
59.40
58.80
Profit on sale of Fixed Assets
0.20
2.50
6.40
Profits on sale of Investments
Provision Written Back
42.50
Foreign Exchange Gains
58.50
28.30
24.40
12.80
5.10
Others
70.90
65.50
62.30
63.00
48.80
Operating Profit
2029.90
1424.00
1043.00
1808.90
1866.60
Interest
974.10
777.30
628.30
772.60
620.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
113.90
136.00
71.70
96.00
75.10
Other Interest
860.20
641.30
556.70
676.60
545.40
PBDT
1055.80
646.70
414.60
1036.30
1246.00
Depreciation
224.80
243.60
263.50
225.30
213.80
Profit Before Taxation & Exceptional Items
831.10
403.10
151.20
811.00
1032.20
Exceptional Income / Expenses
Profit Before Tax
1515.00
985.60
895.70
1467.90
1700.80
Provision for Tax
333.50
236.30
223.40
567.20
342.20
Current Income Tax
213.50
102.90
32.30
200.40
219.00
Deferred Tax
123.20
131.10
193.60
338.30
84.20
Other taxes
-3.20
2.30
-2.50
28.40
39.00
Profit After Tax
1181.50
749.30
672.30
900.80
1358.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1181.50
749.30
672.30
900.80
1358.60
Profit Balance B/F
7725.40
7009.90
6411.50
5582.20
4290.30
Appropriations
8906.90
7759.20
7083.80
6483.00
5648.90
Other Appropriation
48.40
33.80
73.80
71.50
66.70
Equity Dividend %
30.00
15.00
10.00
20.00
20.00
Earnings Per Share
34.00
22.00
19.00
26.00
39.00
Adjusted EPS
34.00
22.00
19.00
26.00
39.00