(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
55937.40
46658.60
48460.30
48116.60
47412.90
Sales
53143.90
44582.90
45795.70
44814.20
42282.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2793.50
2075.70
2664.60
3302.40
5130.20
Net Sales
55937.40
46658.60
48460.30
48116.60
47412.90
Increase/Decrease in Stock
-6629.00
-101.60
1944.20
-558.30
373.40
Raw Material Consumed
45798.30
34194.00
32617.30
35118.60
34641.60
Opening Raw Materials
2008.00
1029.10
942.60
694.20
562.40
Purchases Raw Materials
44666.70
35172.90
32703.80
35367.00
34773.30
Closing Raw Materials
876.40
2008.00
1029.10
942.60
694.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.30
9.70
26.90
23.60
40.40
Electricity & Power
48.30
9.70
26.90
23.60
40.40
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
3985.60
3637.90
3078.00
2816.50
2540.00
Salaries, Wages & Bonus
3314.00
3214.90
2728.80
2506.60
2254.70
Contributions to EPF & Pension Funds
389.00
382.50
313.00
285.10
245.60
Workmen and Staff Welfare Expenses
43.00
40.50
36.80
26.00
40.00
Other Employees Cost
239.60
0.00
-0.60
-1.10
-0.40
Other Manufacturing Expenses
2128.20
1723.70
1621.30
1573.10
1404.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1057.90
842.40
787.20
792.40
716.90
Packing Material Consumed
444.30
353.90
387.50
388.70
373.00
Other Mfg Exp
626.00
527.30
446.60
392.00
314.30
General and Administration Expenses
780.80
658.40
635.20
734.50
214.60
Rent , Rates & Taxes
316.60
277.10
75.50
63.90
57.70
Insurance
151.40
129.20
122.70
108.00
77.50
Professional and legal fees
129.00
109.20
415.10
542.40
60.70
Traveling and conveyance
157.10
120.00
Other Administration
183.90
142.90
21.80
20.20
18.80
Selling and Distribution Expenses
1113.80
706.40
734.50
621.50
668.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1055.40
661.80
681.80
564.70
610.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
58.30
44.60
52.70
56.80
58.70
Miscellaneous Expenses
849.70
709.70
805.90
658.90
710.40
Bad debts /advances written off
9.40
8.60
1.50
3.60
19.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
92.00
74.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.90
Other Miscellaneous Expenses
840.30
606.30
730.00
655.20
690.80
Less: Expenses Capitalised
Total Expenditure
48075.70
41538.20
41463.30
40988.30
40593.20
Operating Profit (Excl OI)
7861.70
5120.40
6997.00
7128.20
6819.70
Other Income
1799.30
627.90
330.20
279.30
438.70
Interest Received
21.40
8.40
3.80
3.40
75.70
Profit on sale of Fixed Assets
240.50
8.40
47.60
Profits on sale of Investments
1157.70
69.30
76.10
63.00
136.90
Provision Written Back
34.00
27.60
33.70
53.00
72.50
Foreign Exchange Gains
0.20
Others
345.80
522.60
216.50
151.50
105.90
Operating Profit
9661.00
5748.30
7327.10
7407.50
7258.40
Interest
836.30
486.50
308.70
393.00
641.70
InterestonDebenture / Bonds
Interest on Term Loan
825.90
483.00
300.30
385.60
632.70
Intereston Fixed deposits
Bank Charges etc
3.30
2.00
7.00
4.00
3.70
Other Interest
7.10
1.40
1.30
3.40
5.30
PBDT
8824.70
5261.80
7018.40
7014.60
6616.70
Depreciation
1663.60
1295.00
1138.60
1118.80
1014.20
Profit Before Taxation & Exceptional Items
7161.10
3966.80
5879.80
5895.80
5602.50
Exceptional Income / Expenses
-12.00
Profit Before Tax
7422.10
4083.10
5987.20
6091.80
5680.60
Provision for Tax
2077.30
1241.50
1340.80
1293.90
487.10
Current Income Tax
1112.10
694.20
1144.90
1026.00
971.00
Deferred Tax
965.30
547.30
194.20
267.90
-484.00
Other taxes
0.00
0.00
1.70
0.00
0.00
Profit After Tax
5344.70
2841.70
4646.40
4797.90
5193.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5344.70
2841.70
4646.40
4797.90
5193.50
Profit Balance B/F
8325.50
10070.20
10359.00
11337.30
8886.30
Appropriations
13670.20
12911.90
15005.30
16135.20
14079.90
General Reserves
3000.00
3000.00
2000.00
4000.00
2000.00
Corporate dividend tax
113.10
Other Appropriation
-79.30
1075.70
2419.10
1251.30
79.50
Equity Dividend %
300.00
250.00
250.00
250.00
250.00
Earnings Per Share
26.00
14.00
23.00
23.00
24.00
Adjusted EPS
26.00
14.00
23.00
23.00
24.00