(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Gross Sales | 4032.30 | 3428.10 | 3010.60 | 3210.90 | 3280.60 |
Sales | | | | | |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | 4006.00 | 3399.30 | 2984.60 | 3138.90 | 3207.80 |
Revenue from property development | | | | | |
Other Operational Income | 26.30 | 28.70 | 26.00 | 72.00 | 72.80 |
Less: Excise Duty | | | | | |
Net Sales | 4032.30 | 3428.10 | 3010.60 | 3210.90 | 3280.60 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 14.00 | 9.00 | 8.90 | 19.70 | 21.20 |
Electricity & Power | 14.00 | 9.00 | 8.90 | 19.70 | 21.20 |
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 | 2075.60 | 1792.50 | 1717.00 | 1616.70 | 1608.00 |
Salaries, Wages & Bonus | 1904.90 | 1644.40 | 1576.40 | 1487.50 | 1485.90 |
Contributions to EPF & Pension Funds | 78.10 | 68.50 | 64.90 | 64.00 | 59.10 |
Workmen and Staff Welfare Expenses | 92.60 | 79.50 | 75.70 | 65.20 | 62.90 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 157.00 | 139.50 | 131.80 | 160.60 | 109.10 |
Sub-contracted / Out sourced services | 6.00 | 10.80 | 17.20 | 54.10 | 21.50 |
Processing Charges | 2.60 | 2.40 | 2.40 | 3.00 | 2.20 |
Repairs and Maintenance | 148.40 | 126.30 | 112.20 | 103.50 | 85.50 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 266.20 | 223.80 | 245.10 | 392.30 | 324.80 |
Rent , Rates & Taxes | 23.50 | 21.90 | 13.50 | 15.80 | 75.50 |
Insurance | 6.20 | 4.70 | 3.50 | 2.30 | 2.40 |
Printing and stationery | 16.00 | 13.20 | 12.40 | 15.90 | 15.80 |
Professional and legal fees | 102.00 | 105.20 | 137.80 | 210.50 | 105.80 |
Traveling and conveyance | 27.70 | 5.40 | 6.60 | 62.80 | 66.90 |
Other Administration | 118.60 | 79.00 | 77.80 | 147.70 | 125.40 |
Selling and Distribution Expenses | 3.00 | 2.30 | 1.90 | 1.00 | 0.80 |
Advertisement & Sales Promotion | 3.00 | 2.30 | 1.90 | 1.00 | 0.80 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
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 | 87.50 | 55.20 | 94.60 | 62.20 | 87.30 |
Bad debts /advances written off | 59.60 | 17.10 | 6.50 | 16.40 | 44.40 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | 1.00 | | 1.90 | |
Losson foreign exchange fluctuations | | | 5.60 | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 27.90 | 37.00 | 82.50 | 43.90 | 42.90 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2603.20 | 2222.20 | 2199.30 | 2252.50 | 2151.20 |
Operating Profit (Excl OI) | 1429.10 | 1205.80 | 811.30 | 958.40 | 1129.40 |
Other Income | 495.50 | 408.80 | 428.50 | 479.70 | 448.00 |
Interest Received | 252.00 | 295.60 | 379.60 | 438.30 | 321.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 0.80 | | 9.50 | | 5.80 |
Profits on sale of Investments | 4.20 | 46.60 | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 15.10 | 6.10 | | 7.20 | 5.20 |
Others | 223.50 | 60.50 | 39.30 | 34.10 | 115.90 |
Operating Profit | 1924.60 | 1614.60 | 1239.80 | 1438.10 | 1577.40 |
Interest | 14.10 | 15.60 | 20.60 | 20.40 | 0.70 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 14.10 | 15.60 | 20.60 | 20.40 | 0.70 |
PBDT | 1910.50 | 1599.00 | 1219.20 | 1417.70 | 1576.60 |
Depreciation | 98.30 | 78.10 | 99.20 | 102.90 | 56.20 |
Profit Before Taxation & Exceptional Items | 1812.20 | 1520.90 | 1120.10 | 1314.80 | 1520.40 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1812.20 | 1520.90 | 1120.10 | 1314.80 | 1520.40 |
Provision for Tax | 444.90 | 385.50 | 293.20 | 342.40 | 460.90 |
Current Income Tax | 410.70 | 372.60 | 289.20 | 360.90 | 430.00 |
Deferred Tax | 28.50 | 11.70 | 6.20 | -28.30 | 33.00 |
Other taxes | 5.70 | 1.20 | -2.10 | 9.80 | -2.10 |
Profit After Tax | 1367.30 | 1135.30 | 826.80 | 972.40 | 1059.50 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -14.90 | -12.40 | -10.20 | -10.60 | -5.40 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1352.40 | 1122.90 | 816.60 | 961.80 | 1054.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 7205.60 | 6342.40 | 5781.50 | 5167.80 | 4459.70 |
Appropriations | 8558.00 | 7465.30 | 6598.10 | 6129.60 | 5513.80 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 269.30 | 259.70 | 255.70 | 348.10 | 345.90 |
Equity Dividend % | 1300.00 | 280.00 | 270.00 | 270.00 | 300.00 |
Earnings Per Share | 140.00 | 116.00 | 85.00 | 100.00 | 109.00 |
Adjusted EPS | 140.00 | 116.00 | 85.00 | 100.00 | 109.00 |