(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
73130.00
68700.00
53940.00
48040.00
45200.00
Sales
72790.00
68270.00
53650.00
47870.00
45000.00
Job Work/ Contract Receipts
Processing Charges / Service Income
-60.00
50.00
90.00
50.00
50.00
Revenue from property development
Other Operational Income
390.00
370.00
200.00
110.00
150.00
Net Sales
73130.00
68700.00
53940.00
48040.00
45200.00
Increase/Decrease in Stock
-1180.00
-660.00
400.00
-390.00
-1260.00
Raw Material Consumed
50720.00
47040.00
36150.00
32520.00
31970.00
Opening Raw Materials
1180.00
1980.00
790.00
640.00
790.00
Purchases Raw Materials
17540.00
16120.00
11800.00
9470.00
9640.00
Closing Raw Materials
890.00
1180.00
1120.00
790.00
640.00
Other Direct Purchases / Brought in cost
32890.00
30110.00
24680.00
23200.00
22170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.00
190.00
60.00
50.00
60.00
Electricity & Power
200.00
190.00
60.00
50.00
60.00
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
5900.00
5410.00
3620.00
3370.00
3110.00
Salaries, Wages & Bonus
5200.00
4580.00
2870.00
2770.00
2580.00
Contributions to EPF & Pension Funds
170.00
150.00
110.00
120.00
110.00
Workmen and Staff Welfare Expenses
380.00
320.00
220.00
170.00
190.00
Other Employees Cost
150.00
360.00
430.00
310.00
230.00
Other Manufacturing Expenses
1660.00
1410.00
1350.00
1310.00
780.00
Sub-contracted / Out sourced services
460.00
420.00
470.00
540.00
Repairs and Maintenance
70.00
80.00
30.00
30.00
30.00
Packing Material Consumed
830.00
770.00
690.00
630.00
600.00
Other Mfg Exp
300.00
140.00
160.00
110.00
150.00
General and Administration Expenses
1230.00
1340.00
1030.00
810.00
900.00
Rent , Rates & Taxes
210.00
210.00
140.00
170.00
180.00
Insurance
50.00
60.00
40.00
40.00
20.00
Professional and legal fees
950.00
1050.00
850.00
600.00
700.00
Other Administration
20.00
20.00
10.00
10.00
10.00
Selling and Distribution Expenses
6220.00
5060.00
2910.00
2610.00
2820.00
Advertisement & Sales Promotion
2970.00
2060.00
890.00
820.00
990.00
Sales Commissions & Incentives
Freight and Forwarding
2480.00
2230.00
1440.00
1350.00
1310.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
770.00
760.00
580.00
440.00
510.00
Miscellaneous Expenses
1240.00
1200.00
730.00
580.00
850.00
Bad debts /advances written off
90.00
80.00
60.00
140.00
Provision for doubtful debts
120.00
130.00
90.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1020.00
990.00
580.00
440.00
850.00
Less: Expenses Capitalised
Total Expenditure
65990.00
60990.00
46250.00
40850.00
39210.00
Operating Profit (Excl OI)
7140.00
7700.00
7690.00
7180.00
5990.00
Other Income
670.00
670.00
730.00
780.00
590.00
Interest Received
390.00
460.00
290.00
310.00
230.00
Profit on sale of Fixed Assets
Profits on sale of Investments
270.00
Provision Written Back
20.00
Others
290.00
210.00
440.00
180.00
360.00
Operating Profit
7810.00
8370.00
8420.00
7960.00
6580.00
Interest
790.00
1090.00
350.00
430.00
410.00
InterestonDebenture / Bonds
Interest on Term Loan
710.00
1020.00
290.00
390.00
410.00
Intereston Fixed deposits
Other Interest
80.00
70.00
70.00
40.00
0.00
PBDT
7020.00
7280.00
8070.00
7530.00
6170.00
Depreciation
1290.00
1160.00
420.00
300.00
270.00
Profit Before Taxation & Exceptional Items
5730.00
6120.00
7650.00
7240.00
5910.00
Exceptional Income / Expenses
-130.00
Profit Before Tax
5730.00
6120.00
7520.00
7240.00
5910.00
Provision for Tax
1310.00
1360.00
1730.00
1070.00
940.00
Current Income Tax
1340.00
1790.00
1600.00
1920.00
840.00
Deferred Tax
-20.00
-260.00
100.00
-90.00
100.00
Other taxes
-10.00
-170.00
40.00
-770.00
0.00
Profit After Tax
4420.00
4760.00
5780.00
6170.00
4960.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-130.00
Consolidated Net Profit
4400.00
4630.00
5780.00
6170.00
4960.00
Profit Balance B/F
21820.00
19650.00
15430.00
11140.00
7690.00
Appropriations
26220.00
24280.00
21210.00
17310.00
12650.00
Other Appropriation
1890.00
2460.00
1570.00
0.00
1510.00
Equity Dividend %
150.00
150.00
125.00
275.00
Earnings Per Share
7.00
7.00
9.00
10.00
8.00
Adjusted EPS
7.00
7.00
9.00
10.00
8.00