(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
43405.90
40187.60
31704.10
24212.10
26432.40
Sales
42851.70
39708.20
31407.20
24012.90
26195.80
Job Work/ Contract Receipts
Processing Charges / Service Income
208.40
123.70
67.20
42.20
46.40
Revenue from property development
Other Operational Income
345.80
355.70
229.70
157.00
190.20
Net Sales
43405.90
40187.60
31704.10
24212.10
26432.40
Increase/Decrease in Stock
-17.00
-752.30
-367.80
1060.90
-398.30
Raw Material Consumed
16439.50
14581.80
9530.40
7357.20
8896.90
Opening Raw Materials
3236.90
1634.20
1358.20
1111.50
1208.50
Purchases Raw Materials
15491.20
15859.00
9571.50
7410.60
8662.90
Closing Raw Materials
3035.10
3236.90
1634.20
1358.20
1111.50
Other Direct Purchases / Brought in cost
746.50
325.50
234.90
193.30
137.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6365.80
6146.90
4664.30
3063.30
3992.40
Electricity & Power
6365.80
6146.90
4664.30
3063.30
3992.40
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
3594.80
3221.70
2894.80
2629.60
2741.30
Salaries, Wages & Bonus
3029.90
2706.60
2458.50
2248.50
2340.50
Contributions to EPF & Pension Funds
162.30
143.50
134.10
128.60
126.10
Workmen and Staff Welfare Expenses
402.60
371.60
302.20
252.50
274.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4306.30
3695.60
3104.30
2365.80
2934.10
Sub-contracted / Out sourced services
Repairs and Maintenance
800.90
716.10
634.90
419.30
605.10
Packing Material Consumed
Other Mfg Exp
3505.40
2979.50
2469.40
1946.50
2329.00
General and Administration Expenses
658.10
744.40
463.00
345.30
400.20
Professional and legal fees
Other Administration
658.10
744.40
463.00
345.30
400.20
Selling and Distribution Expenses
2806.80
2623.90
2256.10
1750.40
1845.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2806.80
2623.90
2256.10
1750.40
1845.20
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
2032.10
1977.10
1552.50
1293.60
1708.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
17.00
Losson foreign exchange fluctuations
165.70
16.10
186.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2015.10
1811.40
1536.40
1293.60
1522.60
Less: Expenses Capitalised
Total Expenditure
36186.40
32239.10
24097.60
19866.10
22120.40
Operating Profit (Excl OI)
7219.50
7948.50
7606.50
4346.00
4312.00
Other Income
252.70
163.90
193.20
362.70
128.90
Interest Received
65.90
43.60
24.70
9.70
16.90
Dividend Received
1.60
28.10
3.60
1.70
1.30
Profit on sale of Fixed Assets
73.10
80.60
78.20
52.80
Profits on sale of Investments
2.00
Provision Written Back
56.10
1.60
29.20
5.20
16.10
Foreign Exchange Gains
105.20
126.10
Others
23.90
17.50
55.10
139.80
41.80
Operating Profit
7472.20
8112.40
7799.70
4708.70
4440.90
Interest
1358.90
1046.10
1209.60
1431.50
1460.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.50
39.80
45.40
47.70
45.80
Other Interest
1341.40
1006.30
1164.20
1383.80
1414.80
PBDT
6113.30
7066.30
6590.10
3277.20
2980.30
Depreciation
1768.40
1596.50
1596.90
1322.70
1370.60
Profit Before Taxation & Exceptional Items
4344.90
5469.80
4993.20
1954.50
1609.70
Exceptional Income / Expenses
Profit Before Tax
4425.70
5633.30
5107.10
2048.60
1706.90
Provision for Tax
1175.20
2016.60
1679.50
742.00
194.50
Current Income Tax
1178.60
1942.60
1562.30
595.40
501.60
Deferred Tax
-4.40
4.90
110.60
126.50
-319.40
Other taxes
1.00
69.10
6.60
20.10
12.30
Profit After Tax
3250.50
3616.70
3427.60
1306.60
1512.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.30
32.10
20.20
24.10
24.80
Consolidated Net Profit
3279.80
3648.80
3447.80
1330.70
1537.20
Profit Balance B/F
16934.10
13800.50
10601.40
9270.70
8357.30
Appropriations
20213.90
17449.30
14049.20
10601.40
9894.50
Corporate dividend tax
49.50
Other Appropriation
496.20
515.20
248.70
331.20
Equity Dividend %
200.00
200.00
200.00
100.00
100.00
Earnings Per Share
13.00
15.00
14.00
5.00
6.00
Adjusted EPS
13.00
15.00
14.00
5.00
6.00