(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
67861.00
60978.00
59794.00
62503.00
52164.00
Sales
66642.00
59863.00
57826.00
61357.00
51400.00
Job Work/ Contract Receipts
Processing Charges / Service Income
457.00
568.00
1076.00
649.00
327.00
Revenue from property development
Other Operational Income
763.00
547.00
892.00
497.00
437.00
Net Sales
66583.00
59858.00
58554.00
60564.00
50486.00
Increase/Decrease in Stock
-1902.00
667.00
-1454.00
-2526.00
19.00
Raw Material Consumed
24470.00
20044.00
21726.00
26038.00
18934.00
Opening Raw Materials
3788.00
4202.00
4023.00
3371.00
2918.00
Purchases Raw Materials
10590.00
9158.00
11080.00
13315.00
8112.00
Closing Raw Materials
3233.00
3788.00
4202.00
4023.00
3371.00
Other Direct Purchases / Brought in cost
13325.00
10472.00
10825.00
13376.00
11274.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1200.00
1086.00
973.00
1053.00
1008.00
Electricity & Power
1200.00
1086.00
973.00
1053.00
1008.00
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
12921.00
11173.00
10118.00
11021.00
11056.00
Salaries, Wages & Bonus
11379.00
9767.00
8909.00
9668.00
9670.00
Contributions to EPF & Pension Funds
737.00
643.00
588.00
684.00
663.00
Workmen and Staff Welfare Expenses
590.00
522.00
406.00
447.00
461.00
Other Employees Cost
214.00
241.00
216.00
221.00
262.00
Other Manufacturing Expenses
5056.00
4511.00
4777.00
4078.00
3308.00
Sub-contracted / Out sourced services
Processing Charges
915.00
593.00
651.00
577.00
359.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
2186.00
1894.00
2060.00
1704.00
1342.00
Other Mfg Exp
1955.00
2023.00
2066.00
1798.00
1607.00
General and Administration Expenses
5243.00
4843.00
3721.00
3692.00
4373.00
Rent , Rates & Taxes
319.00
213.00
225.00
237.00
216.00
Insurance
230.00
230.00
188.00
209.00
430.00
Printing and stationery
166.00
137.00
117.00
127.00
230.00
Professional and legal fees
2101.00
2064.00
1554.00
1793.00
1405.00
Traveling and conveyance
1757.00
1574.00
1054.00
746.00
1603.00
Other Administration
2427.00
2199.00
1637.00
1326.00
2092.00
Selling and Distribution Expenses
5345.00
4145.00
3974.00
3571.00
3786.00
Advertisement & Sales Promotion
2788.00
1828.00
1633.00
1183.00
1848.00
Sales Commissions & Incentives
1297.00
1030.00
905.00
547.00
556.00
Freight and Forwarding
1260.00
1287.00
1436.00
1023.00
587.00
Handling and Clearing Charges
0.00
0.00
0.00
818.00
795.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1952.00
1577.00
1420.00
1317.00
962.00
Bad debts /advances written off
385.00
192.00
20.00
25.00
54.00
Provision for doubtful debts
130.00
53.00
56.00
260.00
26.00
Losson disposal of fixed assets(net)
3.00
4.00
42.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1437.00
1328.00
1341.00
1032.00
840.00
Less: Expenses Capitalised
Total Expenditure
54285.00
48046.00
45255.00
48244.00
43446.00
Operating Profit (Excl OI)
12297.00
11812.00
13299.00
12320.00
7039.00
Other Income
570.00
459.00
635.00
354.00
823.00
Interest Received
208.00
118.00
102.00
74.00
22.00
Profit on sale of Fixed Assets
72.00
4.00
Profits on sale of Investments
25.00
1.00
Foreign Exchange Gains
132.00
190.00
368.00
148.00
464.00
Others
133.00
149.00
165.00
128.00
337.00
Operating Profit
12867.00
12271.00
13934.00
12674.00
7862.00
Interest
2371.00
2136.00
1760.00
1981.00
2566.00
InterestonDebenture / Bonds
Interest on Term Loan
976.00
790.00
697.00
966.00
1115.00
Intereston Fixed deposits
Bank Charges etc
281.00
287.00
290.00
257.00
159.00
Other Interest
1114.00
1060.00
773.00
758.00
1292.00
PBDT
10496.00
10135.00
12174.00
10692.00
5296.00
Depreciation
3124.00
2601.00
2449.00
3233.00
3208.00
Profit Before Taxation & Exceptional Items
7372.00
7534.00
9725.00
7459.00
2088.00
Exceptional Income / Expenses
-99.00
-61.00
-886.00
-1035.00
Profit Before Tax
7272.00
7472.00
9725.00
6573.00
1053.00
Provision for Tax
1997.00
1854.00
2700.00
2387.00
47.00
Current Income Tax
2033.00
1695.00
2718.00
1972.00
303.00
Deferred Tax
-100.00
121.00
-161.00
378.00
-269.00
Other taxes
63.00
38.00
143.00
37.00
14.00
Profit After Tax
5276.00
5618.00
7026.00
4186.00
1006.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-294.00
-298.00
-404.00
-264.00
-170.00
Consolidated Net Profit
4982.00
5320.00
6622.00
3921.00
836.00
Profit Balance B/F
21964.00
16953.00
17440.00
13690.00
13382.00
Appropriations
26946.00
22273.00
24062.00
17611.00
14218.00
Corporate dividend tax
56.00
Other Appropriation
244.00
128.00
6747.00
171.00
201.00
Equity Dividend %
30.00
20.00
30.00
10.00
25.00
Earnings Per Share
28.00
29.00
37.00
22.00
5.00
Adjusted EPS
28.00
29.00
37.00
22.00
5.00