(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Gross Sales | 20259.60 | 17034.00 | 11995.90 | 13205.90 | 12807.10 |
Sales | 19737.60 | 16481.70 | 11691.80 | 12650.30 | 12361.10 |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | | | | | |
Revenue from property development | | | | | |
Other Operational Income | 522.00 | 552.40 | 304.10 | 555.50 | 446.00 |
Less: Excise Duty | | | | | |
Net Sales | 20259.60 | 17034.00 | 11995.90 | 13205.90 | 12807.10 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -31.90 | -321.60 | -48.70 | -355.60 | -186.40 |
Raw Material Consumed | 10824.80 | 9764.60 | 6064.70 | 7059.60 | 7064.20 |
Opening Raw Materials | 2700.10 | 1843.80 | 1832.20 | 1700.40 | 1404.30 |
Purchases Raw Materials | 10319.10 | 10066.80 | 5909.40 | 6976.20 | 7227.40 |
Closing Raw Materials | 2697.10 | 2700.10 | 1843.80 | 1832.20 | 1700.40 |
Other Direct Purchases / Brought in cost | 502.80 | 554.10 | 166.90 | 215.20 | 132.90 |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 738.50 | 539.30 | 332.70 | 337.70 | 373.10 |
Electricity & Power | 738.50 | 539.30 | 332.70 | 337.70 | 373.10 |
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 | 3138.60 | 2594.30 | 2078.50 | 2219.60 | 1924.50 |
Salaries, Wages & Bonus | 2920.40 | 2413.50 | 1948.00 | 2080.40 | 1805.10 |
Contributions to EPF & Pension Funds | 132.60 | 125.00 | 87.20 | 88.30 | 78.50 |
Workmen and Staff Welfare Expenses | 85.60 | 55.90 | 43.40 | 50.80 | 40.90 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 219.80 | 218.90 | 157.00 | 165.80 | 156.90 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | 93.80 | 93.90 | 59.10 | 67.00 | 92.10 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 126.00 | 125.00 | 97.90 | 98.80 | 64.80 |
General and Administration Expenses | 1027.00 | 852.70 | 577.90 | 727.40 | 766.50 |
Rent , Rates & Taxes | 36.70 | 56.10 | 22.60 | 28.80 | 125.00 |
Insurance | 43.90 | 37.00 | 30.70 | 25.60 | 30.00 |
Printing and stationery | | | | | |
Professional and legal fees | 216.10 | 170.20 | | | |
Traveling and conveyance | 269.60 | 164.40 | 61.90 | 187.10 | 183.50 |
Other Administration | 730.40 | 589.40 | 524.60 | 673.00 | 611.50 |
Selling and Distribution Expenses | 1972.00 | 1484.20 | 1062.50 | 1243.30 | 1056.40 |
Advertisement & Sales Promotion | 1000.30 | 562.50 | 381.20 | 613.40 | 423.20 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | 389.60 | 322.50 | 253.10 | 281.40 | 281.60 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 582.10 | 599.20 | 428.30 | 348.40 | 351.60 |
Miscellaneous Expenses | 41.90 | 31.60 | 38.40 | 25.70 | 66.70 |
Bad debts /advances written off | 2.80 | 2.90 | 0.70 | 0.70 | 31.30 |
Provision for doubtful debts | 14.60 | | | | 0.10 |
Losson disposal of fixed assets(net) | | 8.70 | 3.50 | 7.90 | 1.60 |
Losson foreign exchange fluctuations | 4.20 | | 14.60 | | 16.40 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 20.30 | 20.10 | 19.70 | 17.00 | 17.20 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 17930.80 | 15164.00 | 10263.00 | 11423.40 | 11221.80 |
Operating Profit (Excl OI) | 2328.80 | 1870.10 | 1732.90 | 1782.50 | 1585.30 |
Other Income | 179.50 | 72.90 | 75.60 | 44.20 | 15.20 |
Interest Received | 73.70 | 18.60 | 13.30 | 9.20 | 3.10 |
Dividend Received | | | 2.80 | | |
Profit on sale of Fixed Assets | 1.80 | | | | 1.40 |
Profits on sale of Investments | 46.70 | 15.80 | 2.70 | | |
Provision Written Back | 18.60 | 11.50 | 8.50 | 5.70 | 8.10 |
Foreign Exchange Gains | | | | 23.60 | |
Others | 38.80 | 27.10 | 48.40 | 5.70 | 2.60 |
Operating Profit | 2508.30 | 1943.00 | 1808.50 | 1826.60 | 1600.50 |
Interest | 234.80 | 140.80 | 169.20 | 218.40 | 169.60 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.60 | 0.40 | 0.60 | 1.30 | 2.30 |
Other Interest | 234.20 | 140.40 | 168.70 | 217.10 | 167.30 |
PBDT | 2273.60 | 1802.20 | 1639.30 | 1608.30 | 1430.90 |
Depreciation | 632.50 | 585.00 | 555.60 | 524.90 | 368.40 |
Profit Before Taxation & Exceptional Items | 1641.10 | 1217.30 | 1083.70 | 1083.30 | 1062.50 |
Exceptional Income / Expenses | | -25.90 | -124.00 | | |
Profit Before Tax | 1641.10 | 1191.40 | 959.60 | 1083.30 | 1062.50 |
Provision for Tax | 360.70 | 285.50 | 222.80 | 216.60 | 291.40 |
Current Income Tax | 419.00 | 318.30 | 269.90 | 285.00 | 288.70 |
Deferred Tax | 5.40 | -39.70 | -16.30 | -54.40 | 2.70 |
Other taxes | -63.80 | 6.90 | -30.80 | -14.00 | 0.00 |
Profit After Tax | 1280.40 | 905.80 | 736.80 | 866.70 | 771.10 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 3.80 | 1.50 | 0.80 | -0.10 | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1284.20 | 907.30 | 737.60 | 866.70 | 771.10 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 4525.60 | 3788.90 | 3101.30 | 2453.80 | 1805.40 |
Appropriations | 5809.80 | 4696.30 | 3838.90 | 3320.50 | 2576.50 |
General Reserves | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 0.20 | |
Other Appropriation | 144.80 | 120.70 | | 72.40 | 72.70 |
Equity Dividend % | 150.00 | 120.00 | 100.00 | 80.00 | 60.00 |
Earnings Per Share | 10.00 | 8.00 | 31.00 | 36.00 | 32.00 |
Adjusted EPS | 10.00 | 8.00 | 6.00 | 7.00 | 6.00 |