Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8993.00
7434.00
6638.00
Sales
8962.00
7364.00
6575.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.00
70.00
63.00
Net Sales
8849.00
7161.00
6490.00
Increase/Decrease in Stock
-682.00
-441.00
-197.00
Raw Material Consumed
5365.00
3569.00
3120.00
Opening Raw Materials
471.00
236.00
146.00
Purchases Raw Materials
5508.00
3804.00
3210.00
Closing Raw Materials
614.00
471.00
236.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
404.00
327.00
283.00
Electricity & Power
404.00
327.00
283.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
355.00
297.00
225.00
Salaries, Wages & Bonus
316.00
274.00
197.00
Contributions to EPF & Pension Funds
28.00
14.00
21.00
Workmen and Staff Welfare Expenses
11.00
8.00
8.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
931.00
692.00
682.00
Sub-contracted / Out sourced services
Processing Charges
290.00
213.00
180.00
Repairs and Maintenance
38.00
32.00
45.00
Packing Material Consumed
167.00
173.00
181.00
Other Mfg Exp
437.00
273.00
275.00
General and Administration Expenses
245.00
196.00
186.00
Rent , Rates & Taxes
22.00
17.00
15.00
Printing and stationery
11.00
12.00
8.00
Professional and legal fees
117.00
96.00
112.00
Traveling and conveyance
76.00
53.00
34.00
Other Administration
84.00
62.00
42.00
Selling and Distribution Expenses
201.00
231.00
272.00
Advertisement & Sales Promotion
21.00
11.00
17.00
Sales Commissions & Incentives
Freight and Forwarding
180.00
220.00
255.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
61.00
154.00
89.00
Bad debts /advances written off
5.00
48.00
17.00
Provision for doubtful debts
6.00
65.00
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.00
41.00
51.00
Less: Expenses Capitalised
Total Expenditure
6880.00
5024.00
4659.00
Operating Profit (Excl OI)
1969.00
2138.00
1831.00
Other Income
132.00
132.00
64.00
Interest Received
42.00
45.00
22.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
1.00
0.00
Profits on sale of Investments
1.00
9.00
1.00
Foreign Exchange Gains
76.00
56.00
21.00
Operating Profit
2102.00
2269.00
1895.00
InterestonDebenture / Bonds
Interest on Term Loan
3.00
6.00
19.00
Intereston Fixed deposits
Bank Charges etc
17.00
13.00
9.00
Other Interest
52.00
50.00
6.00
PBDT
2030.00
2201.00
1861.00
Depreciation
114.00
85.00
61.00
Profit Before Taxation & Exceptional Items
1916.00
2116.00
1799.00
Exceptional Income / Expenses
Profit Before Tax
1916.00
2116.00
1799.00
Provision for Tax
484.00
536.00
454.00
Current Income Tax
464.00
533.00
448.00
Deferred Tax
21.00
0.00
8.00
Profit After Tax
1432.00
1580.00
1345.00
Consolidated Net Profit
1432.00
1580.00
1345.00
Profit Balance B/F
4791.00
3252.00
1941.00
Appropriations
6222.00
4832.00
3286.00
Other Appropriation
84.00
41.00
35.00
Equity Dividend %
75.00
75.00
32.00
Earnings Per Share
12.00
14.00
12.00
Adjusted EPS
12.00
14.00
12.00