(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10499.90
8936.90
8026.80
5691.74
6377.16
Sales
10403.10
8863.50
8024.40
5686.02
6353.46
Job Work/ Contract Receipts
19.80
15.80
2.40
5.72
23.70
Processing Charges / Service Income
34.00
16.30
Revenue from property development
Other Operational Income
43.00
41.30
0.00
0.00
0.00
Net Sales
10064.30
8538.60
7642.40
5436.76
6147.99
Increase/Decrease in Stock
-32.40
-25.30
103.30
246.64
-317.72
Raw Material Consumed
7079.30
5806.70
4990.80
3476.66
4392.48
Opening Raw Materials
547.70
621.30
474.70
468.79
337.46
Purchases Raw Materials
6300.00
4922.30
4420.10
3482.62
4523.81
Closing Raw Materials
602.20
547.70
621.30
474.74
468.79
Other Direct Purchases / Brought in cost
833.70
810.90
717.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.80
39.40
31.10
27.08
43.98
Electricity & Power
41.80
39.40
31.10
27.08
43.98
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
790.90
706.40
819.50
682.95
661.06
Salaries, Wages & Bonus
727.30
654.20
630.50
631.20
604.43
Contributions to EPF & Pension Funds
34.10
29.10
32.80
31.02
29.60
Workmen and Staff Welfare Expenses
29.50
23.10
21.30
20.74
27.03
Other Employees Cost
0.00
0.00
134.90
0.00
0.00
Other Manufacturing Expenses
142.60
115.80
97.30
125.65
121.22
Sub-contracted / Out sourced services
Repairs and Maintenance
45.20
32.70
21.90
54.17
61.61
Packing Material Consumed
Other Mfg Exp
97.30
83.10
75.50
71.48
59.61
General and Administration Expenses
287.80
264.30
228.90
199.52
201.83
Rent , Rates & Taxes
21.00
28.00
21.20
19.48
20.17
Insurance
15.30
12.70
9.30
8.26
7.28
Printing and stationery
32.30
Professional and legal fees
67.50
70.50
70.10
33.60
34.88
Traveling and conveyance
98.00
64.60
42.50
70.62
66.18
Other Administration
184.00
153.10
96.20
138.18
139.51
Selling and Distribution Expenses
374.10
298.50
270.10
258.13
385.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
62.10
56.10
62.80
46.39
107.20
Miscellaneous Expenses
101.40
85.40
179.70
245.15
210.55
Bad debts /advances written off
Provision for doubtful debts
47.30
44.30
97.60
81.60
68.20
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
3.80
3.15
Losson sale of non-trade current investments
125.03
99.80
Other Miscellaneous Expenses
54.10
41.10
81.90
34.72
39.39
Less: Expenses Capitalised
Total Expenditure
8785.40
7291.30
6720.80
5261.78
5698.97
Operating Profit (Excl OI)
1278.90
1247.40
921.70
174.98
449.03
Other Income
249.50
340.90
460.80
235.84
449.07
Interest Received
32.00
31.50
35.00
31.38
55.99
Dividend Received
15.20
7.40
4.50
35.88
42.24
Profit on sale of Fixed Assets
0.60
0.90
5.62
0.38
Profits on sale of Investments
141.50
193.40
288.90
52.09
Provision Written Back
20.80
74.00
104.10
141.70
216.49
Foreign Exchange Gains
10.40
9.70
0.90
Others
28.90
23.90
27.50
21.26
81.88
Operating Profit
1528.40
1588.30
1382.40
410.82
898.10
Interest
19.60
16.00
19.40
16.29
24.92
InterestonDebenture / Bonds
Intereston Fixed deposits
0.72
Bank Charges etc
6.80
5.60
4.00
1.60
2.45
Other Interest
12.70
10.50
15.40
14.68
21.75
PBDT
1508.80
1572.20
1363.00
394.53
873.18
Depreciation
269.40
250.40
170.80
163.50
157.86
Profit Before Taxation & Exceptional Items
1239.40
1321.80
1192.20
231.03
715.33
Exceptional Income / Expenses
Profit Before Tax
1239.40
1321.80
1192.20
231.03
715.33
Provision for Tax
315.80
328.70
284.50
50.97
254.69
Current Income Tax
306.10
306.80
303.30
108.00
240.47
Deferred Tax
9.70
21.90
-18.80
-57.03
14.22
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
923.60
993.10
907.80
180.06
460.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
923.60
993.10
907.80
180.06
460.63
Profit Balance B/F
4404.20
3583.90
2676.10
2808.54
2867.83
Appropriations
5327.80
4577.00
3583.90
2988.60
3328.46
Corporate dividend tax
26.64
Other Appropriation
172.80
172.80
156.23
519.92
Equity Dividend %
250.00
200.00
200.00
150.00
150.00
Earnings Per Share
107.00
115.00
105.00
21.00
53.00
Adjusted EPS
107.00
115.00
105.00
21.00
53.00