(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Gross Sales | 26999.40 | 22553.10 | 17365.40 | 8629.90 | 11398.70 |
Sales | 26684.60 | 22311.50 | 17240.10 | 8572.10 | 11321.30 |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | 43.90 | 22.90 | 51.90 | 13.00 | 6.30 |
Revenue from property development | | | | | |
Other Operational Income | 270.80 | 218.70 | 73.30 | 44.80 | 71.10 |
Less: Excise Duty | | | | | |
Net Sales | 26999.40 | 22553.10 | 17365.40 | 8629.90 | 11398.70 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -4.20 | -124.80 | -74.60 | 32.90 | -32.60 |
Raw Material Consumed | 21642.60 | 18185.70 | 14269.10 | 5825.90 | 7796.10 |
Opening Raw Materials | 893.10 | 1089.00 | 860.40 | 766.00 | 619.60 |
Purchases Raw Materials | 21672.70 | 17517.60 | 14159.10 | 5465.50 | 7243.50 |
Closing Raw Materials | 1571.70 | 893.10 | 1089.00 | 860.40 | 766.00 |
Other Direct Purchases / Brought in cost | 648.50 | 472.10 | 338.60 | 454.80 | 699.00 |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 113.10 | 86.10 | 73.70 | 67.60 | 114.80 |
Electricity & Power | 113.10 | 86.10 | 73.70 | 67.60 | 114.80 |
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 | 984.50 | 923.70 | 816.20 | 849.70 | 857.80 |
Salaries, Wages & Bonus | 856.30 | 807.60 | 713.00 | 753.10 | 751.10 |
Contributions to EPF & Pension Funds | 43.80 | 42.10 | 39.40 | 38.20 | 40.80 |
Workmen and Staff Welfare Expenses | 70.70 | 56.80 | 48.90 | 46.30 | 54.00 |
Other Employees Cost | 13.60 | 17.30 | 14.80 | 12.10 | 11.90 |
Other Manufacturing Expenses | 964.70 | 786.40 | 637.70 | 583.10 | 822.00 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | 601.20 | 443.80 | 347.50 | 253.10 | 482.60 |
Repairs and Maintenance | 95.10 | 76.70 | 50.40 | 42.50 | 65.70 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 268.40 | 266.00 | 239.80 | 287.40 | 273.70 |
General and Administration Expenses | 206.40 | 176.70 | 139.20 | 171.20 | 216.50 |
Rent , Rates & Taxes | 11.00 | 16.00 | 12.60 | 23.60 | 35.00 |
Insurance | 17.50 | 15.90 | 12.30 | 6.60 | 6.60 |
Printing and stationery | | | | | |
Professional and legal fees | 58.10 | 44.80 | 32.60 | 35.60 | 62.10 |
Traveling and conveyance | 68.50 | 57.50 | 39.70 | 78.10 | 80.40 |
Other Administration | 119.70 | 100.00 | 81.70 | 105.30 | 112.80 |
Selling and Distribution Expenses | 145.70 | 122.40 | 92.60 | 53.20 | 80.60 |
Advertisement & Sales Promotion | | | | | |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | 81.50 | 68.70 | 49.70 | 35.50 | 62.00 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 64.20 | 53.70 | 42.90 | 17.70 | 18.50 |
Miscellaneous Expenses | 167.70 | 118.90 | 119.00 | 87.50 | 90.30 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 2.50 | 8.70 | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 35.50 | | | 1.00 | 1.30 |
Losson sale of non-trade current investments | | 3.40 | | | |
Other Miscellaneous Expenses | 129.60 | 106.80 | 119.00 | 86.40 | 89.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 24220.50 | 20275.30 | 16072.90 | 7671.00 | 9945.50 |
Operating Profit (Excl OI) | 2778.90 | 2277.90 | 1292.40 | 958.80 | 1453.20 |
Other Income | 456.10 | 295.40 | 214.50 | 237.30 | 210.40 |
Interest Received | 257.30 | 132.40 | 100.20 | 54.50 | 48.00 |
Dividend Received | | | | 25.10 | 41.40 |
Profit on sale of Fixed Assets | 85.40 | 91.20 | 45.60 | 88.70 | 26.30 |
Profits on sale of Investments | | | | | |
Provision Written Back | 39.40 | | | | |
Foreign Exchange Gains | | 8.50 | 8.80 | | |
Others | 73.90 | 63.40 | 59.80 | 69.10 | 94.70 |
Operating Profit | 3235.00 | 2573.20 | 1506.90 | 1196.20 | 1663.60 |
Interest | 19.10 | 14.80 | 14.30 | 9.30 | 0.50 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 19.10 | 14.80 | 14.30 | 9.30 | 0.50 |
PBDT | 3215.80 | 2558.50 | 1492.60 | 1186.90 | 1663.20 |
Depreciation | 462.70 | 406.50 | 439.80 | 402.10 | 409.70 |
Profit Before Taxation & Exceptional Items | 2753.10 | 2152.00 | 1052.80 | 784.80 | 1253.50 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2782.20 | 2029.20 | 1052.80 | 784.80 | 1253.50 |
Provision for Tax | 698.90 | 537.00 | 266.90 | 207.20 | 384.30 |
Current Income Tax | 720.50 | 567.20 | 305.00 | 245.60 | 406.40 |
Deferred Tax | -18.50 | -17.00 | -38.10 | -38.40 | -17.90 |
Other taxes | -3.10 | -13.20 | 0.00 | 0.00 | -4.10 |
Profit After Tax | 2083.30 | 1492.20 | 785.90 | 577.50 | 869.20 |
Extra items | 0.00 | 0.00 | -3.70 | -1.00 | -0.70 |
Minority Interest | | | | | |
Share of Associate | | | -119.40 | -53.70 | 77.40 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2083.30 | 1492.20 | 662.80 | 522.90 | 945.80 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 3566.90 | 2146.50 | 1483.70 | 2584.20 | 1683.20 |
Appropriations | 5650.20 | 3638.60 | 2146.50 | 3107.10 | 2629.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 233.70 | 71.70 | | 1623.50 | 44.80 |
Equity Dividend % | 864.00 | 408.00 | 132.00 | | |
Earnings Per Share | 70.00 | 50.00 | 112.00 | 88.00 | 159.00 |
Adjusted EPS | 70.00 | 50.00 | 22.00 | 18.00 | 32.00 |