(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | |
Gross Sales | 17967.00 | 13592.00 | 10495.00 |
Sales | 17849.00 | 13470.00 | 10454.00 |
Job Work/ Contract Receipts | | | |
Processing Charges / Service Income | 15.00 | 31.00 | 14.00 |
Revenue from property development | | | |
Other Operational Income | 102.00 | 90.00 | 26.00 |
Less: Excise Duty | | | |
Net Sales | 17967.00 | 13592.00 | 10495.00 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | -633.00 | -540.00 | 127.00 |
Raw Material Consumed | 8579.00 | 6428.00 | 4618.00 |
Opening Raw Materials | 1188.00 | 1068.00 | 878.00 |
Purchases Raw Materials | 5361.00 | 4545.00 | 3252.00 |
Closing Raw Materials | 1080.00 | 1188.00 | 1068.00 |
Other Direct Purchases / Brought in cost | 3110.00 | 2003.00 | 1556.00 |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 569.00 | 484.00 | 359.00 |
Electricity & Power | 569.00 | 484.00 | 359.00 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 1576.00 | 1319.00 | 968.00 |
Salaries, Wages & Bonus | 1457.00 | 1220.00 | 888.00 |
Contributions to EPF & Pension Funds | 71.00 | 58.00 | 48.00 |
Workmen and Staff Welfare Expenses | 26.00 | 27.00 | 17.00 |
Other Employees Cost | 21.00 | 14.00 | 16.00 |
Other Manufacturing Expenses | 1666.00 | 1427.00 | 808.00 |
Sub-contracted / Out sourced services | | | |
Processing Charges | 339.00 | 260.00 | 180.00 |
Repairs and Maintenance | 132.00 | 163.00 | 80.00 |
Packing Material Consumed | 1009.00 | 898.00 | 469.00 |
Other Mfg Exp | 186.00 | 106.00 | 80.00 |
General and Administration Expenses | 631.00 | 358.00 | 307.00 |
Rent , Rates & Taxes | 241.00 | 180.00 | 147.00 |
Insurance | 28.00 | 24.00 | 26.00 |
Printing and stationery | | | |
Professional and legal fees | 176.00 | 46.00 | 39.00 |
Traveling and conveyance | 127.00 | 74.00 | 59.00 |
Other Administration | 186.00 | 109.00 | 94.00 |
Selling and Distribution Expenses | 1107.00 | 671.00 | 468.00 |
Advertisement & Sales Promotion | 400.00 | 172.00 | 134.00 |
Sales Commissions & Incentives | 165.00 | 112.00 | 60.00 |
Freight and Forwarding | 436.00 | 361.00 | 258.00 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 106.00 | 26.00 | 16.00 |
Miscellaneous Expenses | 267.00 | 109.00 | 71.00 |
Bad debts /advances written off | | | |
Provision for doubtful debts | 7.00 | 19.00 | 22.00 |
Losson disposal of fixed assets(net) | | | |
Losson foreign exchange fluctuations | | | |
Losson sale of non-trade current investments | | | |
Other Miscellaneous Expenses | 261.00 | 90.00 | 49.00 |
Less: Expenses Capitalised | | | |
Total Expenditure | 13762.00 | 10256.00 | 7727.00 |
Operating Profit (Excl OI) | 4205.00 | 3336.00 | 2767.00 |
Other Income | 167.00 | 159.00 | 101.00 |
Interest Received | 70.00 | 51.00 | 51.00 |
Dividend Received | 6.00 | 7.00 | 7.00 |
Profit on sale of Fixed Assets | 2.00 | 1.00 | 4.00 |
Profits on sale of Investments | 54.00 | 66.00 | 33.00 |
Provision Written Back | 3.00 | 3.00 | 1.00 |
Foreign Exchange Gains | 20.00 | 26.00 | 4.00 |
Others | 13.00 | 6.00 | 1.00 |
Operating Profit | 4373.00 | 3495.00 | 2869.00 |
Interest | 18.00 | 29.00 | 23.00 |
InterestonDebenture / Bonds | | | |
Interest on Term Loan | 5.00 | 16.00 | 15.00 |
Intereston Fixed deposits | 2.00 | 1.00 | 0.00 |
Bank Charges etc | | | |
Other Interest | 11.00 | 11.00 | 7.00 |
PBDT | 4355.00 | 3467.00 | 2846.00 |
Depreciation | 503.00 | 476.00 | 489.00 |
Profit Before Taxation & Exceptional Items | 3852.00 | 2991.00 | 2357.00 |
Exceptional Income / Expenses | | | |
Profit Before Tax | 3852.00 | 2991.00 | 2357.00 |
Provision for Tax | 1001.00 | 796.00 | 701.00 |
Current Income Tax | 1016.00 | 807.00 | 712.00 |
Deferred Tax | -11.00 | -13.00 | -10.00 |
Other taxes | -4.00 | 2.00 | -1.00 |
Profit After Tax | 2851.00 | 2195.00 | 1655.00 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | -189.00 | -155.00 | -143.00 |
Share of Associate | 0.00 | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 2661.00 | 2040.00 | 1512.00 |
Adjustments to PAT | | | |
Profit Balance B/F | 4299.00 | 2773.00 | 2053.00 |
Appropriations | 6961.00 | 4813.00 | 3565.00 |
General Reserves | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | 1419.00 | 513.00 | 809.00 |
Equity Dividend % | 170.00 | 80.00 | 140.00 |
Earnings Per Share | 14.00 | 204001.00 | 151201.00 |
Adjusted EPS | 14.00 | 10.00 | 8.00 |