(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
30391.20
25832.30
20408.00
15827.80
16780.30
Sales
29846.40
25469.90
20211.00
15645.30
16539.80
Job Work/ Contract Receipts
Processing Charges / Service Income
165.20
83.30
30.00
73.30
65.90
Revenue from property development
Other Operational Income
379.60
279.20
168.00
109.10
174.60
Net Sales
29945.50
25551.70
20131.00
15439.90
16445.80
Increase/Decrease in Stock
-227.40
-168.00
-104.00
-172.60
56.50
Raw Material Consumed
20653.20
17985.80
14038.00
10154.40
10354.80
Opening Raw Materials
315.60
245.70
250.00
218.70
250.40
Purchases Raw Materials
20631.30
18055.70
14034.00
10185.80
10323.20
Closing Raw Materials
293.70
315.60
246.00
250.10
218.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1075.00
928.20
744.00
603.50
653.10
Electricity & Power
1075.00
928.20
744.00
603.50
653.10
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
1705.20
1393.70
1227.00
1022.50
1204.20
Salaries, Wages & Bonus
1442.20
1189.40
1048.00
871.10
1038.00
Contributions to EPF & Pension Funds
72.30
60.80
56.00
46.60
54.00
Workmen and Staff Welfare Expenses
120.10
93.70
81.00
60.50
74.00
Other Employees Cost
70.60
49.80
42.00
44.30
38.10
Other Manufacturing Expenses
2985.00
2422.20
2042.00
1573.50
1672.30
Sub-contracted / Out sourced services
Processing Charges
2176.60
1735.70
1472.00
1124.10
1182.00
Repairs and Maintenance
104.00
95.70
72.00
56.20
61.00
Packing Material Consumed
Other Mfg Exp
704.30
590.70
498.00
393.20
429.40
General and Administration Expenses
289.90
257.60
182.00
165.10
193.50
Rent , Rates & Taxes
47.30
36.40
27.00
25.90
30.00
Insurance
30.80
25.30
22.00
18.20
16.40
Professional and legal fees
80.70
97.10
58.00
59.00
67.70
Traveling and conveyance
62.40
50.00
29.00
18.30
36.50
Other Administration
131.00
98.80
75.00
62.10
79.30
Selling and Distribution Expenses
446.30
349.10
260.00
202.90
199.50
Advertisement & Sales Promotion
34.50
35.80
10.00
10.20
13.60
Sales Commissions & Incentives
Freight and Forwarding
411.70
313.30
250.00
192.70
185.90
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
73.30
66.10
54.00
63.80
52.30
Bad debts /advances written off
Provision for doubtful debts
3.10
1.20
4.70
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.30
64.90
54.00
59.10
52.30
Less: Expenses Capitalised
Total Expenditure
27000.40
23234.60
18444.00
13613.20
14386.10
Operating Profit (Excl OI)
2945.10
2317.10
1687.00
1826.70
2059.60
Other Income
165.10
158.30
136.00
274.40
98.00
Interest Received
17.30
20.40
16.00
17.90
7.20
Dividend Received
4.10
0.60
Profit on sale of Fixed Assets
4.20
0.00
1.80
1.60
Profits on sale of Investments
0.20
160.00
8.00
Provision Written Back
24.20
13.80
39.00
8.20
1.30
Foreign Exchange Gains
15.30
26.20
20.00
7.70
4.60
Others
108.10
93.70
60.00
74.80
74.70
Operating Profit
3110.20
2475.40
1823.00
2101.10
2157.60
Interest
285.60
111.90
81.00
108.50
200.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
1.10
1.00
2.70
1.50
Other Interest
283.40
110.80
79.00
105.80
198.70
PBDT
2824.60
2363.50
1742.00
1992.60
1957.40
Depreciation
689.90
607.00
559.00
518.90
518.50
Profit Before Taxation & Exceptional Items
2134.70
1756.50
1183.00
1473.70
1439.00
Exceptional Income / Expenses
Profit Before Tax
2299.70
1697.60
1130.00
1429.60
1330.70
Provision for Tax
562.00
468.10
303.00
367.60
261.00
Current Income Tax
611.60
485.10
317.00
381.20
301.40
Deferred Tax
-48.30
-17.70
-12.00
-11.60
-40.40
Other taxes
-1.30
0.70
-1.00
-2.00
0.00
Profit After Tax
1737.70
1229.50
827.00
1062.00
1069.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-4.40
Consolidated Net Profit
1737.70
1229.50
827.00
1057.60
1069.80
Profit Balance B/F
6019.60
5901.00
5804.00
5075.40
4128.90
Appropriations
7757.30
7130.50
6631.00
6133.00
5198.60
Corporate dividend tax
4.10
Other Appropriation
8.00
1103.40
725.00
308.50
98.80
Equity Dividend %
50.00
20.00
20.00
Earnings Per Share
9.00
6.00
4.00
5.00
21.00
Adjusted EPS
9.00
6.00
4.00
5.00
5.00