(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20588.70
20343.50
18185.90
16448.30
12281.40
Sales
19903.10
19512.10
16845.80
15057.50
12021.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
685.60
831.40
1340.10
1390.70
259.50
Net Sales
20588.70
20343.50
18185.90
16448.30
12281.40
Increase/Decrease in Stock
-529.40
1355.30
14.30
584.00
-2661.20
Raw Material Consumed
15867.80
13546.70
13432.20
11653.50
11370.90
Opening Raw Materials
84.40
13.30
27.90
16.50
18.30
Purchases Raw Materials
15803.30
13613.80
13415.10
11657.60
11369.00
Closing Raw Materials
20.60
84.40
13.30
27.90
16.50
Other Direct Purchases / Brought in cost
0.80
4.00
2.50
7.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.90
108.50
91.60
136.20
91.20
Electricity & Power
75.90
108.50
91.60
136.20
91.20
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
995.60
864.00
808.00
713.60
617.00
Salaries, Wages & Bonus
940.20
814.90
761.30
671.10
576.20
Contributions to EPF & Pension Funds
24.60
25.40
21.40
21.20
20.60
Workmen and Staff Welfare Expenses
30.70
23.70
25.30
21.30
20.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1123.10
1076.60
958.80
864.90
823.50
Sub-contracted / Out sourced services
Processing Charges
79.10
103.50
120.10
112.40
88.90
Repairs and Maintenance
411.60
396.50
317.10
309.70
297.40
Packing Material Consumed
342.70
304.70
286.10
213.30
199.50
Other Mfg Exp
289.70
271.80
235.40
229.50
237.70
General and Administration Expenses
168.90
175.80
189.40
156.30
133.60
Rent , Rates & Taxes
50.00
53.90
79.30
53.50
34.40
Insurance
22.90
24.80
24.40
14.90
17.10
Printing and stationery
4.70
4.60
5.10
4.90
4.60
Professional and legal fees
49.90
52.00
40.10
38.20
37.80
Traveling and conveyance
27.10
23.10
18.60
29.30
28.30
Other Administration
41.40
40.50
40.50
44.90
39.70
Selling and Distribution Expenses
415.30
469.50
498.30
504.20
182.10
Handling and Clearing Charges
30.50
34.00
41.00
14.30
16.50
Other Selling Expenses
24.10
23.90
42.50
15.80
32.10
Miscellaneous Expenses
23.30
50.90
33.20
13.70
4.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
12.20
16.20
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.30
38.70
17.00
13.70
4.10
Less: Expenses Capitalised
Total Expenditure
18140.50
17647.40
16025.70
14626.30
10561.40
Operating Profit (Excl OI)
2448.20
2696.10
2160.20
1822.00
1720.00
Other Income
88.10
156.70
86.10
104.30
87.10
Interest Received
68.10
78.10
61.90
55.70
69.80
Profit on sale of Fixed Assets
2.00
45.70
7.20
12.20
3.00
Profits on sale of Investments
Provision Written Back
1.00
Others
17.90
31.90
17.00
36.40
14.30
Operating Profit
2536.30
2852.80
2246.20
1926.30
1807.10
Interest
524.00
749.20
861.10
789.70
803.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.10
31.80
41.50
28.30
24.60
Other Interest
492.90
717.40
819.60
761.40
779.00
PBDT
2012.30
2103.50
1385.10
1136.60
1003.50
Depreciation
362.60
332.10
285.20
292.40
266.30
Profit Before Taxation & Exceptional Items
1649.70
1771.40
1099.90
844.20
737.20
Exceptional Income / Expenses
Profit Before Tax
1649.70
1771.40
1099.90
844.20
737.20
Provision for Tax
413.40
422.20
502.30
328.00
156.00
Current Income Tax
370.00
149.80
164.60
Deferred Tax
43.40
422.20
360.70
158.70
-9.10
Other taxes
0.00
422.20
502.30
19.50
0.50
Profit After Tax
1236.20
1349.20
597.60
516.30
581.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1236.20
1349.20
597.60
516.30
581.20
Profit Balance B/F
2092.00
1023.30
533.80
435.30
-147.00
Appropriations
3328.20
2372.50
1131.40
951.60
434.20
Other Appropriation
98.00
280.50
108.10
6.60
-1.10
Equity Dividend %
25.00
20.00
Earnings Per Share
32.00
35.00
16.00
14.00
15.00
Adjusted EPS
32.00
35.00
16.00
14.00
15.00