(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17848.00
11812.80
9948.30
9088.90
11564.70
Sales
8764.70
7183.80
7583.20
5630.50
5374.60
Job Work/ Contract Receipts
8844.60
4266.30
2178.50
3250.70
5884.00
Processing Charges / Service Income
156.60
142.50
33.00
130.20
153.70
Revenue from property development
Other Operational Income
82.00
220.20
153.50
77.40
152.30
Net Sales
17848.00
11812.80
9948.30
9088.90
11564.70
Increase/Decrease in Stock
-296.20
-242.50
220.20
-71.30
163.00
Raw Material Consumed
3818.50
3000.90
4029.00
4000.30
5037.70
Opening Raw Materials
1336.70
1167.70
1132.00
872.50
646.60
Purchases Raw Materials
3933.20
3169.90
4064.70
4259.80
5263.60
Closing Raw Materials
1451.40
1336.70
1167.70
1132.00
872.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.60
51.90
45.60
57.80
72.40
Electricity & Power
62.60
51.90
45.60
57.80
72.40
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
2193.20
2053.40
1929.30
1823.90
1609.10
Salaries, Wages & Bonus
1730.00
1605.90
1483.00
1423.90
1268.70
Contributions to EPF & Pension Funds
387.80
380.60
390.00
361.40
269.20
Workmen and Staff Welfare Expenses
55.90
49.80
37.60
40.10
31.40
Other Employees Cost
19.50
17.10
18.70
-1.50
39.80
Other Manufacturing Expenses
7203.30
3394.50
878.10
709.30
765.10
Sub-contracted / Out sourced services
6923.00
3169.20
710.90
530.80
591.60
Processing Charges
67.40
55.00
Repairs and Maintenance
116.40
95.20
97.00
109.10
101.80
Packing Material Consumed
Other Mfg Exp
96.50
75.00
70.20
69.40
71.70
General and Administration Expenses
864.80
671.80
727.80
720.10
857.40
Rent , Rates & Taxes
243.70
156.10
157.00
195.70
260.10
Insurance
75.30
57.70
48.70
37.00
21.20
Professional and legal fees
396.50
362.60
424.00
324.40
429.10
Traveling and conveyance
87.70
51.50
34.90
97.40
107.30
Other Administration
149.30
95.40
98.10
163.00
147.10
Selling and Distribution Expenses
327.40
279.20
185.70
171.80
238.40
Advertisement & Sales Promotion
22.00
16.30
6.20
20.50
23.90
Sales Commissions & Incentives
132.60
98.30
37.60
46.80
51.40
Freight and Forwarding
172.90
164.50
141.80
104.40
163.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
495.40
543.90
463.40
487.60
481.30
Bad debts /advances written off
29.00
14.70
61.10
92.40
111.10
Provision for doubtful debts
5.20
50.80
53.60
60.70
41.70
Losson disposal of fixed assets(net)
5.90
4.40
2.60
Losson foreign exchange fluctuations
19.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
455.30
459.20
348.70
330.10
326.00
Less: Expenses Capitalised
Total Expenditure
14668.90
9753.00
8479.00
7899.40
9224.60
Operating Profit (Excl OI)
3179.10
2059.80
1469.30
1189.50
2340.10
Other Income
348.40
128.50
191.10
153.10
206.50
Interest Received
90.20
58.80
17.70
6.70
15.50
Profit on sale of Fixed Assets
0.80
1.00
3.00
Profits on sale of Investments
Provision Written Back
71.90
48.90
74.50
21.90
0.50
Foreign Exchange Gains
168.80
58.90
81.80
15.10
Others
17.50
20.00
39.10
42.80
172.40
Operating Profit
3527.50
2188.30
1660.50
1342.60
2546.60
Interest
246.50
198.60
225.00
209.90
131.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
112.00
110.80
87.00
89.70
55.50
Other Interest
134.50
87.80
138.10
120.20
75.80
PBDT
3281.00
1989.70
1435.40
1132.70
2415.30
Depreciation
357.90
372.60
369.50
372.60
194.20
Profit Before Taxation & Exceptional Items
2923.10
1617.10
1065.90
760.00
2221.20
Exceptional Income / Expenses
Profit Before Tax
2949.90
1630.60
1065.90
760.00
2221.20
Provision for Tax
749.60
450.50
305.00
233.00
655.50
Current Income Tax
669.40
381.70
309.00
295.50
644.40
Deferred Tax
74.30
63.70
-14.90
-67.50
6.60
Other taxes
5.90
5.10
11.00
5.00
4.50
Profit After Tax
2200.40
1180.10
760.90
527.10
1565.60
Extra items
-3.60
2.00
204.30
0.00
0.00
Minority Interest
-305.10
-208.90
-145.10
23.80
-316.30
Share of Associate
21.70
11.30
7.60
Consolidated Net Profit
1891.70
973.30
841.80
562.20
1257.00
Profit Balance B/F
1862.30
1472.10
1063.70
994.40
392.10
Appropriations
3754.00
2445.40
1905.50
1556.60
1649.10
General Reserves
500.00
500.00
400.00
400.00
584.50
Other Appropriation
58.80
83.00
33.40
92.80
70.10
Equity Dividend %
200.00
100.00
100.00
75.00
75.00
Earnings Per Share
194.00
100.00
86.00
58.00
129.00
Adjusted EPS
194.00
100.00
86.00
58.00
129.00