Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17967.00
13592.00
10495.00
Sales
17849.00
13470.00
10454.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15.00
31.00
14.00
Revenue from property development
Other Operational Income
102.00
90.00
26.00
Net Sales
17967.00
13592.00
10495.00
Increase/Decrease in Stock
-633.00
-540.00
127.00
Raw Material Consumed
8579.00
6428.00
4618.00
Opening Raw Materials
1188.00
1068.00
878.00
Purchases Raw Materials
5361.00
4545.00
3252.00
Closing Raw Materials
1080.00
1188.00
1068.00
Other Direct Purchases / Brought in cost
3110.00
2003.00
1556.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
569.00
484.00
359.00
Electricity & Power
569.00
484.00
359.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1576.00
1319.00
968.00
Salaries, Wages & Bonus
1457.00
1220.00
888.00
Contributions to EPF & Pension Funds
71.00
58.00
48.00
Workmen and Staff Welfare Expenses
26.00
27.00
17.00
Other Employees Cost
21.00
14.00
16.00
Other Manufacturing Expenses
1666.00
1427.00
808.00
Sub-contracted / Out sourced services
Processing Charges
339.00
260.00
180.00
Repairs and Maintenance
132.00
163.00
80.00
Packing Material Consumed
1009.00
898.00
469.00
Other Mfg Exp
186.00
106.00
80.00
General and Administration Expenses
631.00
358.00
307.00
Rent , Rates & Taxes
241.00
180.00
147.00
Professional and legal fees
176.00
46.00
39.00
Traveling and conveyance
127.00
74.00
59.00
Other Administration
186.00
109.00
94.00
Selling and Distribution Expenses
1107.00
671.00
468.00
Advertisement & Sales Promotion
400.00
172.00
134.00
Sales Commissions & Incentives
165.00
112.00
60.00
Freight and Forwarding
436.00
361.00
258.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
106.00
26.00
16.00
Miscellaneous Expenses
267.00
109.00
71.00
Bad debts /advances written off
Provision for doubtful debts
7.00
19.00
22.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
261.00
90.00
49.00
Less: Expenses Capitalised
Total Expenditure
13762.00
10256.00
7727.00
Operating Profit (Excl OI)
4205.00
3336.00
2767.00
Other Income
167.00
159.00
101.00
Interest Received
70.00
51.00
51.00
Dividend Received
6.00
7.00
7.00
Profit on sale of Fixed Assets
2.00
1.00
4.00
Profits on sale of Investments
54.00
66.00
33.00
Provision Written Back
3.00
3.00
1.00
Foreign Exchange Gains
20.00
26.00
4.00
Operating Profit
4373.00
3495.00
2869.00
InterestonDebenture / Bonds
Interest on Term Loan
5.00
16.00
15.00
Intereston Fixed deposits
2.00
1.00
0.00
Other Interest
11.00
11.00
7.00
PBDT
4355.00
3467.00
2846.00
Depreciation
503.00
476.00
489.00
Profit Before Taxation & Exceptional Items
3852.00
2991.00
2357.00
Exceptional Income / Expenses
Profit Before Tax
3852.00
2991.00
2357.00
Provision for Tax
1001.00
796.00
701.00
Current Income Tax
1016.00
807.00
712.00
Deferred Tax
-11.00
-13.00
-10.00
Other taxes
-4.00
2.00
-1.00
Profit After Tax
2851.00
2195.00
1655.00
Minority Interest
-189.00
-155.00
-143.00
Consolidated Net Profit
2661.00
2040.00
1512.00
Profit Balance B/F
4299.00
2773.00
2053.00
Appropriations
6961.00
4813.00
3565.00
Other Appropriation
1419.00
513.00
809.00
Equity Dividend %
170.00
80.00
140.00
Earnings Per Share
14.00
204001.00
151201.00
Adjusted EPS
14.00
10.00
8.00