(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
32876.00
27072.50
21124.30
21678.80
25039.20
Sales
31596.40
25910.90
20337.20
20861.80
24029.60
Job Work/ Contract Receipts
Processing Charges / Service Income
475.60
518.70
302.80
309.90
373.80
Revenue from property development
Other Operational Income
804.00
642.90
484.30
507.10
635.80
Net Sales
32677.60
26880.70
20972.80
21538.20
24882.50
Increase/Decrease in Stock
-129.80
-575.50
96.30
673.40
-809.50
Raw Material Consumed
18193.10
15447.30
11310.80
11228.50
15569.60
Opening Raw Materials
2639.70
2156.10
1694.40
1174.40
2971.20
Purchases Raw Materials
18263.20
15768.10
11690.60
11668.40
13703.00
Closing Raw Materials
2909.00
2639.70
2156.10
1694.40
1174.40
Other Direct Purchases / Brought in cost
199.20
162.80
81.90
80.10
69.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1639.60
1258.00
1000.20
1195.10
1264.60
Electricity & Power
1639.60
1258.00
1000.20
1195.10
1264.60
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
3728.30
3302.30
2980.10
3060.60
2789.10
Salaries, Wages & Bonus
3430.10
3016.60
2713.40
2818.20
2543.40
Contributions to EPF & Pension Funds
164.40
155.70
141.30
139.90
131.70
Workmen and Staff Welfare Expenses
75.30
68.80
69.60
67.60
74.00
Other Employees Cost
58.50
61.20
55.80
34.90
40.00
Other Manufacturing Expenses
1083.90
877.70
1052.40
1151.80
1165.00
Sub-contracted / Out sourced services
Processing Charges
1.90
0.20
2.20
5.10
14.10
Repairs and Maintenance
545.20
435.70
359.90
417.90
406.30
Packing Material Consumed
300.50
347.20
362.90
Other Mfg Exp
536.80
441.80
389.80
381.60
381.70
General and Administration Expenses
548.90
522.10
364.40
460.30
367.70
Rent , Rates & Taxes
130.20
136.20
113.70
123.50
154.70
Insurance
112.30
87.70
72.20
62.10
52.90
Professional and legal fees
141.70
219.00
90.00
121.20
31.90
Traveling and conveyance
121.90
43.70
56.10
120.50
102.80
Other Administration
164.70
79.20
88.50
153.50
128.20
Selling and Distribution Expenses
1758.30
1679.90
948.50
924.80
927.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1707.80
1634.20
911.90
878.60
884.40
Handling and Clearing Charges
50.50
45.70
36.60
46.20
43.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
726.60
602.40
383.90
527.60
458.80
Bad debts /advances written off
9.10
78.10
8.30
35.10
18.20
Provision for doubtful debts
32.90
47.60
20.80
85.90
29.40
Losson disposal of fixed assets(net)
36.10
Losson foreign exchange fluctuations
40.40
15.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
684.60
476.70
354.80
366.20
359.40
Less: Expenses Capitalised
Total Expenditure
27548.90
23114.20
18136.60
19222.10
21733.20
Operating Profit (Excl OI)
5128.70
3766.50
2836.20
2316.10
3149.30
Other Income
285.20
422.60
289.40
533.50
211.70
Interest Received
20.10
48.90
36.90
41.60
56.90
Profit on sale of Fixed Assets
12.10
9.20
7.30
161.30
Profits on sale of Investments
Provision Written Back
153.50
181.80
66.80
98.30
52.70
Foreign Exchange Gains
108.00
Others
99.50
182.70
178.40
124.30
102.10
Operating Profit
5413.90
4189.10
3125.60
2849.60
3361.00
Interest
302.70
424.60
569.00
741.80
1135.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.50
40.90
46.90
104.40
84.90
Other Interest
281.20
383.70
522.10
637.40
1050.40
PBDT
5111.20
3764.50
2556.60
2107.80
2225.70
Depreciation
674.80
697.50
678.70
636.20
608.60
Profit Before Taxation & Exceptional Items
4436.40
3067.00
1877.90
1471.60
1617.10
Exceptional Income / Expenses
311.80
Profit Before Tax
4553.80
3462.80
1877.90
1471.60
1617.10
Provision for Tax
1047.80
548.50
364.40
2097.30
-2274.60
Current Income Tax
1030.50
368.80
94.10
86.00
76.70
Deferred Tax
17.30
182.30
270.40
1995.90
-2374.00
Other taxes
0.00
-2.60
-0.10
15.40
22.70
Profit After Tax
3506.00
2914.30
1513.50
-625.70
3891.70
Extra items
0.00
0.00
-44.40
4832.20
-3427.10
Minority Interest
-4.60
-1.60
-19.10
-22.40
-13.20
Share of Associate
45.90
4.30
28.40
Consolidated Net Profit
3501.40
2912.70
1495.90
4188.40
479.80
Profit Balance B/F
8369.50
-2642.60
-4135.20
-8225.80
-8693.20
Appropriations
11870.90
270.10
-2639.30
-4037.40
-8213.40
Other Appropriation
600.70
-8099.40
3.30
97.80
12.40
Equity Dividend %
250.00
200.00
Earnings Per Share
11.00
10.00
5.00
14.00
2.00
Adjusted EPS
11.00
10.00
5.00
14.00
2.00