(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
17705.00
16951.00
14816.00
10620.50
9927.36
Sales
17612.00
16857.00
14743.00
10479.40
9679.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
93.00
94.00
72.00
141.10
247.75
Net Sales
17705.00
16951.00
14816.00
10620.50
9927.36
Increase/Decrease in Stock
-241.00
-148.00
-188.00
104.50
66.49
Raw Material Consumed
13372.00
12905.00
11409.00
7674.30
7019.64
Opening Raw Materials
1837.00
1800.00
1496.00
816.40
832.23
Purchases Raw Materials
13448.00
12942.00
11713.00
7921.20
7003.83
Closing Raw Materials
1912.00
1837.00
1800.00
1063.30
816.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
277.00
271.00
254.00
200.80
194.64
Electricity & Power
277.00
271.00
254.00
200.80
194.64
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
1315.00
1204.00
1075.00
897.80
952.36
Salaries, Wages & Bonus
1104.00
993.00
878.00
734.90
749.98
Contributions to EPF & Pension Funds
45.00
45.00
42.00
26.00
26.59
Workmen and Staff Welfare Expenses
134.00
133.00
127.00
127.50
125.04
Other Employees Cost
33.00
32.00
28.00
9.40
50.76
Other Manufacturing Expenses
1049.00
1173.00
1043.00
659.30
647.41
Sub-contracted / Out sourced services
283.00
299.00
233.00
126.80
108.51
Repairs and Maintenance
152.00
144.00
127.00
69.50
86.23
Packing Material Consumed
Other Mfg Exp
615.00
730.00
683.00
463.00
452.67
General and Administration Expenses
422.00
270.00
444.00
75.20
98.39
Rent , Rates & Taxes
12.00
13.00
11.00
2.00
2.43
Insurance
20.00
16.00
11.00
8.20
9.06
Printing and stationery
6.00
6.00
6.00
5.00
5.78
Professional and legal fees
128.00
35.00
36.00
32.80
36.15
Traveling and conveyance
13.00
14.00
7.00
5.10
18.01
Other Administration
257.00
201.00
380.00
27.20
44.97
Selling and Distribution Expenses
161.00
215.00
175.00
108.40
105.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
69.00
114.00
73.00
38.10
35.26
Miscellaneous Expenses
66.00
53.00
36.00
352.10
292.75
Bad debts /advances written off
2.00
9.40
Provision for doubtful debts
0.00
1.00
-7.70
2.77
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.00
20.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.00
34.00
26.00
350.40
289.98
Less: Expenses Capitalised
Total Expenditure
16423.00
15943.00
14248.00
10072.30
9376.74
Operating Profit (Excl OI)
1282.00
1008.00
567.00
548.30
550.63
Other Income
172.00
198.00
220.00
33.80
99.81
Interest Received
0.00
1.00
7.00
9.80
0.26
Profit on sale of Fixed Assets
3.00
0.00
5.00
3.26
Profits on sale of Investments
Provision Written Back
9.00
3.00
5.00
1.20
80.20
Foreign Exchange Gains
4.08
Others
160.00
195.00
203.00
22.80
12.01
Operating Profit
1453.00
1206.00
787.00
582.00
650.44
Interest
222.00
195.00
159.00
186.60
181.80
InterestonDebenture / Bonds
Interest on Term Loan
195.00
171.00
177.20
181.80
Intereston Fixed deposits
Bank Charges etc
4.00
4.00
6.00
7.10
Other Interest
23.00
19.00
153.00
2.30
0.00
PBDT
1231.00
1011.00
628.00
395.40
468.64
Depreciation
414.00
377.00
343.00
330.00
319.10
Profit Before Taxation & Exceptional Items
817.00
634.00
285.00
65.40
149.54
Exceptional Income / Expenses
Profit Before Tax
817.00
634.00
285.00
65.40
149.54
Provision for Tax
211.00
166.00
77.00
21.00
14.78
Current Income Tax
231.00
181.00
85.00
27.80
56.40
Deferred Tax
-19.00
-15.00
-7.00
-7.10
-36.74
Other taxes
0.00
0.00
0.00
0.30
-4.87
Profit After Tax
606.00
468.00
208.00
44.40
134.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
606.00
468.00
208.00
44.40
134.75
Profit Balance B/F
1930.00
1499.00
1319.00
1259.90
1173.39
Appropriations
2536.00
1967.00
1527.00
1304.30
1308.14
Corporate dividend tax
8.22
Other Appropriation
213.00
37.00
28.00
0.00
Equity Dividend %
39.00
9.00
7.00
Earnings Per Share
11.00
8.00
4.00
1.00
2.00
Adjusted EPS
11.00
8.00
4.00
1.00
2.00