Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21727.00
21257.00
18898.00
15394.00
8864.00
Sales
20593.00
20900.00
18660.00
14964.00
8522.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1134.00
358.00
238.00
430.00
342.00
Net Sales
21612.00
21232.00
18852.00
15373.00
8864.00
Increase/Decrease in Stock
-844.00
413.00
-707.00
-46.00
-3016.00
Raw Material Consumed
10686.00
9780.00
9482.00
6687.00
6336.00
Opening Raw Materials
1647.00
1170.00
865.00
800.00
Purchases Raw Materials
10719.00
10256.00
9787.00
6752.00
7135.00
Closing Raw Materials
1680.00
1647.00
1170.00
865.00
800.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1156.00
1009.00
742.00
767.00
578.00
Electricity & Power
1156.00
1009.00
742.00
767.00
578.00
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
1802.00
1687.00
1491.00
1423.00
1063.00
Salaries, Wages & Bonus
1650.00
1546.00
1390.00
1331.00
988.00
Contributions to EPF & Pension Funds
106.00
97.00
95.00
79.00
59.00
Workmen and Staff Welfare Expenses
13.00
9.00
7.00
13.00
16.00
Other Employees Cost
32.00
35.00
0.00
0.00
0.00
Other Manufacturing Expenses
1372.00
1240.00
1076.00
1080.00
772.00
Sub-contracted / Out sourced services
Processing Charges
572.00
608.00
404.00
429.00
249.00
Repairs and Maintenance
328.00
248.00
287.00
265.00
227.00
Packing Material Consumed
Other Mfg Exp
472.00
384.00
385.00
386.00
297.00
General and Administration Expenses
465.00
542.00
434.00
441.00
295.00
Rent , Rates & Taxes
45.00
28.00
24.00
23.00
29.00
Insurance
43.00
34.00
33.00
33.00
3.00
Professional and legal fees
37.00
37.00
35.00
34.00
81.00
Traveling and conveyance
67.00
54.00
46.00
63.00
50.00
Other Administration
340.00
442.00
341.00
351.00
183.00
Selling and Distribution Expenses
451.00
318.00
338.00
263.00
279.00
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
103.00
82.00
85.00
39.00
85.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.00
7.00
6.00
12.00
6.00
Losson foreign exchange fluctuations
35.00
67.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.00
75.00
45.00
26.00
12.00
Less: Expenses Capitalised
Total Expenditure
15189.00
15072.00
12941.00
10654.00
6392.00
Operating Profit (Excl OI)
6423.00
6161.00
5911.00
4720.00
2472.00
Other Income
290.00
147.00
8.00
120.00
10.00
Interest Received
158.00
68.00
4.00
4.00
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
130.00
76.00
112.00
Others
2.00
3.00
4.00
4.00
6.00
Operating Profit
6713.00
6308.00
5919.00
4840.00
2482.00
Interest
5.00
280.00
875.00
335.00
6.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.00
280.00
875.00
335.00
6.00
PBDT
6707.00
6028.00
5043.00
4504.00
2476.00
Depreciation
421.00
379.00
334.00
294.00
193.00
Profit Before Taxation & Exceptional Items
6286.00
5649.00
4709.00
4211.00
2283.00
Exceptional Income / Expenses
Profit Before Tax
6286.00
5649.00
4709.00
4211.00
2283.00
Provision for Tax
1616.00
1462.00
1194.00
1080.00
327.00
Current Income Tax
1506.00
1376.00
1127.00
985.00
259.00
Deferred Tax
110.00
86.00
66.00
72.00
91.00
Other taxes
0.00
0.00
0.00
23.00
-23.00
Profit After Tax
4670.00
4187.00
3516.00
3131.00
1956.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4670.00
4187.00
3516.00
3131.00
1956.00
Profit Balance B/F
10214.00
7508.00
3997.00
862.00
-14.00
Appropriations
14883.00
11695.00
7513.00
3993.00
1942.00
Other Appropriation
1289.00
195.00
5.00
-5.00
1080.00
Equity Dividend %
1050.00
1050.00
Earnings Per Share
38.00
34.00
359.00
1597.00
998.00
Adjusted EPS
38.00
34.00
33.00
29.00
18.00