(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
17890.00
17131.00
14975.00
Sales
17612.00
16857.00
14743.00
Job Work/ Contract Receipts
Processing Charges / Service Income
185.00
180.00
160.00
Revenue from property development
Other Operational Income
93.00
94.00
72.00
Net Sales
17890.00
17131.00
14975.00
Increase/Decrease in Stock
-241.00
-148.00
-188.00
Raw Material Consumed
13372.00
12905.00
11409.00
Opening Raw Materials
1837.00
1800.00
1496.00
Purchases Raw Materials
13448.00
12942.00
11713.00
Closing Raw Materials
1912.00
1837.00
1800.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
281.00
275.00
257.00
Electricity & Power
281.00
275.00
257.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1435.00
1305.00
1173.00
Salaries, Wages & Bonus
1208.00
1079.00
961.00
Contributions to EPF & Pension Funds
50.00
50.00
48.00
Workmen and Staff Welfare Expenses
141.00
140.00
134.00
Other Employees Cost
36.00
35.00
31.00
Other Manufacturing Expenses
1264.00
1340.00
1400.00
Sub-contracted / Out sourced services
283.00
299.00
233.00
Repairs and Maintenance
181.00
177.00
163.00
Packing Material Consumed
Other Mfg Exp
800.00
863.00
1003.00
General and Administration Expenses
225.00
136.00
110.00
Rent , Rates & Taxes
12.00
13.00
12.00
Printing and stationery
6.00
6.00
6.00
Professional and legal fees
135.00
56.00
44.00
Traveling and conveyance
14.00
15.00
7.00
Other Administration
52.00
44.00
36.00
Selling and Distribution Expenses
161.00
215.00
175.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.00
1.00
1.00
Freight and Forwarding
91.00
100.00
102.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
69.00
114.00
73.00
Miscellaneous Expenses
68.00
57.00
37.00
Bad debts /advances written off
2.00
Provision for doubtful debts
0.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.00
21.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
36.00
27.00
Less: Expenses Capitalised
Total Expenditure
16566.00
16085.00
14372.00
Operating Profit (Excl OI)
1324.00
1047.00
604.00
Other Income
176.00
202.00
225.00
Interest Received
3.00
3.00
9.00
Profit on sale of Fixed Assets
3.00
0.00
5.00
Profits on sale of Investments
Provision Written Back
9.00
3.00
5.00
Operating Profit
1500.00
1248.00
829.00
Interest
225.00
198.00
162.00
InterestonDebenture / Bonds
Interest on Term Loan
195.00
171.00
141.00
Intereston Fixed deposits
Bank Charges etc
4.00
5.00
6.00
Other Interest
26.00
22.00
15.00
Depreciation
431.00
394.00
359.00
Profit Before Taxation & Exceptional Items
844.00
656.00
307.00
Exceptional Income / Expenses
Profit Before Tax
844.00
656.00
307.00
Provision for Tax
218.00
171.00
83.00
Current Income Tax
244.00
189.00
92.00
Deferred Tax
-25.00
-18.00
-9.00
Profit After Tax
626.00
485.00
224.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
625.00
484.00
224.00
Profit Balance B/F
2068.00
1619.00
1422.00
Appropriations
2693.00
2103.00
1646.00
Other Appropriation
301.00
36.00
28.00
Equity Dividend %
55.00
9.00
Earnings Per Share
11.00
9.00
4.00
Adjusted EPS
11.00
9.00
4.00