(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
102770.00
88436.00
75852.00
65788.00
69502.00
Sales
100882.00
86912.00
74411.00
64157.00
67767.00
Job Work/ Contract Receipts
288.00
230.00
194.00
216.00
311.00
Processing Charges / Service Income
17.00
15.00
Revenue from property development
Other Operational Income
1584.00
1280.00
1247.00
1415.00
1423.00
Net Sales
102409.00
88040.00
75491.00
65470.00
69177.00
Increase/Decrease in Stock
-133.00
-946.00
-947.00
-167.00
28.00
Raw Material Consumed
60639.00
54242.00
45148.00
35873.00
37324.00
Opening Raw Materials
1684.00
1449.00
1562.00
1165.00
1174.00
Purchases Raw Materials
59777.00
53621.00
44295.00
35474.00
37126.00
Closing Raw Materials
2025.00
1684.00
1449.00
1562.00
1165.00
Other Direct Purchases / Brought in cost
1409.00
1040.00
864.00
896.00
278.00
Other raw material cost
-207.00
-185.00
-124.00
-101.00
-89.00
Power & Fuel Cost
4343.00
4008.00
3512.00
2683.00
2857.00
Electricity & Power
4343.00
4008.00
3512.00
2683.00
2857.00
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
8799.00
7636.00
6944.00
6761.00
6773.00
Salaries, Wages & Bonus
7294.00
6289.00
5691.00
5528.00
5599.00
Contributions to EPF & Pension Funds
416.00
345.00
344.00
348.00
295.00
Workmen and Staff Welfare Expenses
1089.00
1003.00
909.00
885.00
879.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13024.00
10670.00
9454.00
8734.00
9088.00
Sub-contracted / Out sourced services
Processing Charges
6578.00
5081.00
4527.00
4375.00
4546.00
Repairs and Maintenance
2094.00
1809.00
1638.00
1324.00
1480.00
Packing Material Consumed
707.00
683.00
629.00
507.00
505.00
Other Mfg Exp
3645.00
3096.00
2659.00
2527.00
2558.00
General and Administration Expenses
885.00
774.00
651.00
606.00
670.00
Rent , Rates & Taxes
235.00
238.00
208.00
212.00
202.00
Insurance
184.00
161.00
159.00
172.00
129.00
Professional and legal fees
Traveling and conveyance
396.00
318.00
240.00
182.00
286.00
Other Administration
466.00
375.00
285.00
222.00
339.00
Selling and Distribution Expenses
303.00
224.00
14.00
3.00
229.00
Advertisement & Sales Promotion
68.00
45.00
14.00
3.00
26.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
235.00
179.00
0.00
0.00
203.00
Miscellaneous Expenses
1269.00
1070.00
1069.00
736.00
900.00
Bad debts /advances written off
12.00
6.00
1.00
1.00
1.00
Provision for doubtful debts
4.00
20.00
1.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1253.00
1045.00
1067.00
735.00
896.00
Less: Expenses Capitalised
Total Expenditure
89129.00
77678.00
65845.00
55228.00
57869.00
Operating Profit (Excl OI)
13280.00
10363.00
9646.00
10243.00
11308.00
Other Income
856.00
454.00
410.00
467.00
476.00
Interest Received
31.00
20.00
4.00
27.00
9.00
Profit on sale of Fixed Assets
90.00
69.00
47.00
48.00
113.00
Profits on sale of Investments
152.00
56.00
61.00
39.00
Provision Written Back
57.00
13.00
22.00
11.00
17.00
Foreign Exchange Gains
52.00
50.00
11.00
18.00
55.00
Others
474.00
246.00
266.00
324.00
283.00
Operating Profit
14136.00
10817.00
10057.00
10709.00
11784.00
Interest
427.00
206.00
64.00
138.00
175.00
InterestonDebenture / Bonds
Interest on Term Loan
280.00
95.00
33.00
59.00
49.00
Intereston Fixed deposits
Bank Charges etc
8.00
8.00
7.00
21.00
62.00
Other Interest
138.00
103.00
24.00
58.00
65.00
PBDT
13709.00
10611.00
9993.00
10572.00
11608.00
Depreciation
4740.00
4216.00
3817.00
3991.00
4143.00
Profit Before Taxation & Exceptional Items
8969.00
6395.00
6176.00
6580.00
7465.00
Exceptional Income / Expenses
-103.00
-315.00
-112.00
Profit Before Tax
8969.00
6293.00
5861.00
6468.00
7465.00
Provision for Tax
2165.00
1497.00
1254.00
1272.00
1810.00
Current Income Tax
2097.00
1536.00
1474.00
1582.00
1883.00
Deferred Tax
193.00
-6.00
-220.00
-291.00
-60.00
Other taxes
-125.00
-33.00
0.00
-19.00
-13.00
Profit After Tax
6805.00
4796.00
4607.00
5196.00
5655.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6805.00
4796.00
4607.00
5197.00
5655.00
Profit Balance B/F
38665.00
34745.00
30968.00
25789.00
22035.00
Appropriations
45470.00
39541.00
35576.00
30986.00
27690.00
Corporate dividend tax
159.00
Other Appropriation
1015.00
876.00
830.00
18.00
968.00
Equity Dividend %
85.00
70.00
63.00
60.00
55.00
Earnings Per Share
48.00
34.00
33.00
37.00
40.00
Adjusted EPS
48.00
34.00
33.00
37.00
40.00