(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Gross Sales | 31190.00 | 30180.00 | 24550.00 | 23500.00 | 23360.00 |
Sales | 30970.00 | 29970.00 | 24410.00 | 23410.00 | 23250.00 |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | 0.00 | | | | |
Revenue from property development | | | | | |
Other Operational Income | 220.00 | 210.00 | 140.00 | 90.00 | 110.00 |
Less: Excise Duty | | | | | |
Net Sales | 27770.00 | 27220.00 | 21940.00 | 20730.00 | 21070.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -540.00 | -960.00 | 600.00 | 10.00 | -310.00 |
Raw Material Consumed | 17150.00 | 16910.00 | 12160.00 | 12040.00 | 12510.00 |
Opening Raw Materials | 1600.00 | 1200.00 | 870.00 | 930.00 | 890.00 |
Purchases Raw Materials | 5530.00 | 6480.00 | 4660.00 | 4210.00 | 4810.00 |
Closing Raw Materials | 1020.00 | 1600.00 | 1200.00 | 870.00 | 930.00 |
Other Direct Purchases / Brought in cost | 11050.00 | 10830.00 | 7840.00 | 7770.00 | 7740.00 |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 290.00 | 250.00 | 190.00 | 200.00 | 210.00 |
Electricity & Power | 290.00 | 250.00 | 190.00 | 200.00 | 210.00 |
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 | 2360.00 | 2190.00 | 1910.00 | 1890.00 | 1860.00 |
Salaries, Wages & Bonus | 2080.00 | 1960.00 | 1710.00 | 1700.00 | 1670.00 |
Contributions to EPF & Pension Funds | 100.00 | 80.00 | 70.00 | 70.00 | 70.00 |
Workmen and Staff Welfare Expenses | 190.00 | 150.00 | 130.00 | 120.00 | 120.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 290.00 | 330.00 | 270.00 | 280.00 | 270.00 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | 210.00 | 170.00 | 140.00 | 140.00 | 130.00 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 80.00 | 160.00 | 130.00 | 130.00 | 140.00 |
General and Administration Expenses | 740.00 | 620.00 | 530.00 | 610.00 | 480.00 |
Rent , Rates & Taxes | 170.00 | 140.00 | 140.00 | 150.00 | 120.00 |
Insurance | 30.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
Professional and legal fees | 70.00 | 70.00 | 50.00 | 70.00 | 50.00 |
Traveling and conveyance | 160.00 | 90.00 | 60.00 | 150.00 | 140.00 |
Other Administration | 460.00 | 380.00 | 300.00 | 370.00 | 280.00 |
Selling and Distribution Expenses | 3220.00 | 3000.00 | 2280.00 | 2530.00 | 2780.00 |
Advertisement & Sales Promotion | 1720.00 | 1530.00 | 1200.00 | 1400.00 | 1470.00 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | 1210.00 | 1120.00 | 900.00 | 950.00 | 900.00 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 290.00 | 350.00 | 180.00 | 180.00 | 410.00 |
Miscellaneous Expenses | 650.00 | 620.00 | 720.00 | 510.00 | 290.00 |
Bad debts /advances written off | 0.00 | | 10.00 | 0.00 | 0.00 |
Provision for doubtful debts | 10.00 | 40.00 | 220.00 | 60.00 | 20.00 |
Losson disposal of fixed assets(net) | | | | 0.00 | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 630.00 | 580.00 | 490.00 | 450.00 | 270.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 24170.00 | 22960.00 | 18660.00 | 18070.00 | 18110.00 |
Operating Profit (Excl OI) | 3610.00 | 4270.00 | 3280.00 | 2660.00 | 2960.00 |
Other Income | 460.00 | 350.00 | 290.00 | 250.00 | 250.00 |
Interest Received | 300.00 | 90.00 | 20.00 | 50.00 | 90.00 |
Dividend Received | 0.00 | 10.00 | 90.00 | 60.00 | 50.00 |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 10.00 | 10.00 | 0.00 | | |
Others | 150.00 | 240.00 | 180.00 | 140.00 | 110.00 |
Operating Profit | 4060.00 | 4620.00 | 3570.00 | 2910.00 | 3210.00 |
Interest | 100.00 | 70.00 | 60.00 | 80.00 | 80.00 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Bank Charges etc | 20.00 | 10.00 | 10.00 | 30.00 | 50.00 |
Other Interest | 70.00 | 50.00 | 40.00 | 40.00 | 30.00 |
PBDT | 3960.00 | 4550.00 | 3510.00 | 2830.00 | 3130.00 |
Depreciation | 530.00 | 440.00 | 400.00 | 370.00 | 260.00 |
Profit Before Taxation & Exceptional Items | 3430.00 | 4110.00 | 3110.00 | 2460.00 | 2860.00 |
Exceptional Income / Expenses | | | 120.00 | -120.00 | |
Profit Before Tax | 3430.00 | 4110.00 | 3230.00 | 2340.00 | 2860.00 |
Provision for Tax | 880.00 | 1050.00 | 800.00 | 500.00 | 940.00 |
Current Income Tax | 930.00 | 1030.00 | 790.00 | 610.00 | 910.00 |
Deferred Tax | -50.00 | 20.00 | 20.00 | -110.00 | 30.00 |
Other taxes | 0.00 | 0.00 | -10.00 | 0.00 | 10.00 |
Profit After Tax | 2550.00 | 3050.00 | 2430.00 | 1850.00 | 1920.00 |
Extra items | 0.00 | 0.00 | -60.00 | 0.00 | 0.00 |
Minority Interest | 10.00 | | | 20.00 | |
Share of Associate | -20.00 | -10.00 | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2540.00 | 3050.00 | 2370.00 | 1860.00 | 1920.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 13730.00 | 11740.00 | 10160.00 | 9010.00 | 7710.00 |
Appropriations | 16270.00 | 14790.00 | 12530.00 | 10870.00 | 9630.00 |
General Reserves | 260.00 | 290.00 | 230.00 | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | 420.00 |
Other Appropriation | 500.00 | 420.00 | 280.00 | 720.00 | 200.00 |
Equity Dividend % | 600.00 | 600.00 | 500.00 | 200.00 | 300.00 |
Earnings Per Share | 18.00 | 22.00 | 171.00 | 134.00 | 167.00 |
Adjusted EPS | 18.00 | 22.00 | 17.00 | 13.00 | 14.00 |