(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13909.90
10690.00
6786.80
6735.00
7693.90
Sales
13876.60
10658.80
6717.60
6638.60
7590.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.40
31.30
69.20
96.40
103.30
Net Sales
13909.90
10690.00
6786.80
6735.00
7693.90
Increase/Decrease in Stock
-230.70
145.90
121.70
-54.50
-137.90
Raw Material Consumed
5600.40
4148.60
2756.00
3066.10
3582.70
Opening Raw Materials
326.50
435.10
505.00
397.80
467.70
Purchases Raw Materials
5573.50
3889.30
2686.10
3173.30
3512.70
Closing Raw Materials
391.50
326.50
435.10
505.00
397.80
Other Direct Purchases / Brought in cost
92.00
150.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
631.70
454.20
313.60
315.80
347.30
Electricity & Power
631.70
454.20
313.60
315.80
347.30
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
460.40
415.00
342.90
334.30
332.70
Salaries, Wages & Bonus
405.60
368.30
296.90
295.40
284.90
Contributions to EPF & Pension Funds
28.30
25.20
22.50
21.70
29.60
Workmen and Staff Welfare Expenses
26.50
21.40
23.50
17.30
18.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3579.40
2510.90
1592.10
1497.30
1600.70
Sub-contracted / Out sourced services
Processing Charges
221.70
186.40
93.50
99.60
90.90
Repairs and Maintenance
278.80
169.10
123.80
107.00
137.00
Packing Material Consumed
Other Mfg Exp
3078.90
2155.40
1374.70
1290.70
1372.80
General and Administration Expenses
550.60
473.20
366.20
349.70
362.10
Rent , Rates & Taxes
98.70
93.20
93.10
78.50
71.90
Insurance
25.80
35.30
28.90
15.90
16.90
Professional and legal fees
48.50
30.50
23.30
19.80
21.70
Traveling and conveyance
66.40
40.60
21.20
41.90
39.50
Other Administration
377.60
314.20
221.00
235.50
251.60
Selling and Distribution Expenses
939.30
918.40
448.50
350.20
391.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
875.40
871.90
411.10
295.80
315.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
63.90
46.40
37.40
54.40
75.80
Miscellaneous Expenses
65.40
48.20
58.20
52.40
192.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
11.90
43.70
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
65.40
48.20
46.30
52.20
148.90
Less: Expenses Capitalised
Total Expenditure
11596.50
9114.20
5999.20
5911.30
6671.60
Operating Profit (Excl OI)
2313.50
1575.80
787.60
823.70
1022.20
Other Income
152.10
57.60
28.20
73.40
30.80
Interest Received
13.10
18.40
17.10
43.10
20.20
Profit on sale of Fixed Assets
39.30
0.10
2.60
0.20
0.00
Profits on sale of Investments
0.10
0.40
0.10
1.00
Provision Written Back
5.30
Foreign Exchange Gains
97.40
34.80
3.90
20.90
3.30
Others
2.20
3.90
4.50
4.00
6.20
Operating Profit
2465.60
1633.40
815.80
897.10
1053.00
Interest
346.40
280.20
272.80
392.10
469.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
86.80
53.10
36.80
74.10
116.40
Other Interest
259.60
227.10
236.10
318.00
353.00
PBDT
2119.10
1353.20
543.00
505.00
583.50
Depreciation
264.60
229.80
203.00
201.90
208.70
Profit Before Taxation & Exceptional Items
1854.50
1123.30
340.00
303.10
374.90
Exceptional Income / Expenses
Profit Before Tax
1854.50
1123.30
340.00
303.10
374.90
Provision for Tax
488.90
309.40
-4.90
80.80
131.20
Current Income Tax
447.90
245.90
38.70
55.50
74.10
Deferred Tax
38.50
64.10
24.40
33.60
43.40
Other taxes
2.40
-0.50
-67.90
-8.30
13.80
Profit After Tax
1365.60
813.90
344.90
222.30
243.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1365.60
813.90
344.90
222.30
243.60
Profit Balance B/F
2377.00
1575.00
1242.00
1034.10
801.60
Appropriations
3742.60
2388.90
1586.90
1256.40
1045.30
Other Appropriation
23.90
11.90
11.90
14.40
11.20
Equity Dividend %
20.00
20.00
10.00
10.00
10.00
Earnings Per Share
23.00
68.00
29.00
19.00
20.00
Adjusted EPS
23.00
14.00
6.00
4.00
4.00