Select year
(Rs.in Million)
Particulars
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Gross Sales
29885.90
26806.00
20094.20
16790.60
18616.50
Sales
29885.90
26806.00
20094.20
16786.70
18611.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
3.90
5.00
Net Sales
24770.50
22561.60
20094.20
16790.60
18616.50
Increase/Decrease in Stock
97.70
185.40
-184.90
-250.30
-227.10
Raw Material Consumed
11783.60
10309.20
8992.20
7868.40
8420.50
Opening Raw Materials
1506.80
1285.90
613.00
403.40
278.70
Purchases Raw Materials
7247.00
6135.00
5499.60
2425.20
2460.50
Closing Raw Materials
1968.90
1506.80
1285.90
613.00
403.40
Other Direct Purchases / Brought in cost
4998.70
4395.10
4165.50
5652.80
6084.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
173.80
165.20
143.20
132.20
169.60
Electricity & Power
173.80
165.20
143.20
132.20
169.60
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
1697.60
1501.10
1432.20
1191.80
1083.00
Salaries, Wages & Bonus
1092.50
1042.50
967.30
830.50
711.20
Contributions to EPF & Pension Funds
235.30
140.50
129.40
124.90
112.00
Workmen and Staff Welfare Expenses
123.80
51.70
75.80
61.40
59.00
Other Employees Cost
246.00
266.40
259.70
175.00
200.80
Other Manufacturing Expenses
1406.90
1290.00
1035.90
1031.50
987.50
Sub-contracted / Out sourced services
549.30
547.80
242.10
326.30
306.80
Processing Charges
417.40
330.10
328.30
387.00
294.90
Repairs and Maintenance
57.90
83.20
89.30
86.40
88.50
Packing Material Consumed
Other Mfg Exp
382.30
328.90
376.20
231.80
297.30
General and Administration Expenses
411.20
358.70
357.10
363.80
515.60
Rent , Rates & Taxes
83.80
66.20
102.70
79.10
205.70
Insurance
6.90
6.70
2.80
6.70
7.30
Printing and stationery
56.80
55.10
46.00
57.10
24.90
Professional and legal fees
133.00
143.10
129.80
126.50
160.70
Traveling and conveyance
95.20
53.60
45.00
67.90
88.40
Other Administration
130.70
87.60
75.80
94.40
117.00
Selling and Distribution Expenses
3283.70
3313.40
2894.40
2319.80
3380.80
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
545.00
626.20
826.80
543.00
501.30
Bad debts /advances written off
Provision for doubtful debts
71.20
29.80
0.60
Losson disposal of fixed assets(net)
5.20
3.80
8.20
30.00
Losson foreign exchange fluctuations
20.00
55.60
58.10
34.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
519.80
566.80
697.50
470.50
470.70
Less: Expenses Capitalised
Total Expenditure
19399.50
17749.20
15496.90
13200.20
14831.20
Operating Profit (Excl OI)
5371.00
4812.40
4597.30
3590.40
3785.30
Other Income
242.60
89.80
325.00
114.20
160.70
Interest Received
144.00
61.70
116.00
85.40
118.60
Profit on sale of Fixed Assets
7.70
Profits on sale of Investments
Provision Written Back
92.60
12.50
1.70
25.90
13.50
Foreign Exchange Gains
24.70
Others
6.00
15.60
199.60
2.90
3.90
Operating Profit
5613.60
4902.20
4922.30
3704.60
3946.00
Interest
77.70
105.30
52.50
54.40
78.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
77.70
105.30
52.50
54.40
78.50
PBDT
5535.90
4796.90
4869.80
3650.20
3867.50
Depreciation
806.90
683.60
575.20
510.50
477.00
Profit Before Taxation & Exceptional Items
4729.00
4113.30
4294.60
3139.70
3390.50
Exceptional Income / Expenses
Profit Before Tax
4729.00
4113.30
4294.60
3139.70
3390.50
Provision for Tax
1172.20
1220.00
1190.80
837.90
861.30
Current Income Tax
1280.00
1184.70
1079.00
824.30
1352.00
Deferred Tax
-72.50
-55.30
5.90
95.30
-129.90
Other taxes
-35.30
90.60
105.90
-81.70
-360.80
Profit After Tax
3556.80
2893.30
3103.80
2301.80
2529.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3556.80
2893.30
3103.80
2301.80
2529.20
Profit Balance B/F
3846.70
3163.40
4406.70
3097.40
2267.20
Appropriations
7403.50
6056.70
7510.50
5399.20
4796.40
Corporate dividend tax
126.00
Other Appropriation
1200.30
1134.70
1642.50
992.50
953.90
Equity Dividend %
850.00
690.00
1190.00
490.00
440.00
Earnings Per Share
109.00
89.00
95.00
71.00
78.00
Adjusted EPS
109.00
89.00
95.00
71.00
78.00