(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
50140.00
44810.00
37680.00
27680.00
28770.00
Sales
49370.00
44100.00
36990.00
27220.00
28410.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
780.00
710.00
700.00
460.00
370.00
Net Sales
50140.00
44810.00
37680.00
27680.00
28770.00
Increase/Decrease in Stock
550.00
70.00
790.00
-1550.00
0.00
Raw Material Consumed
38930.00
35380.00
28870.00
22060.00
20830.00
Opening Raw Materials
1290.00
1000.00
1270.00
1170.00
1150.00
Purchases Raw Materials
37710.00
34890.00
27660.00
21410.00
20280.00
Closing Raw Materials
830.00
1290.00
1000.00
1270.00
1170.00
Other Direct Purchases / Brought in cost
760.00
790.00
940.00
760.00
570.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
730.00
610.00
460.00
440.00
460.00
Electricity & Power
730.00
610.00
460.00
440.00
460.00
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
1770.00
1520.00
1360.00
1290.00
1390.00
Salaries, Wages & Bonus
1570.00
1340.00
1210.00
1140.00
1220.00
Contributions to EPF & Pension Funds
90.00
80.00
60.00
50.00
60.00
Workmen and Staff Welfare Expenses
40.00
40.00
40.00
30.00
60.00
Other Employees Cost
70.00
50.00
40.00
70.00
60.00
Other Manufacturing Expenses
460.00
460.00
370.00
270.00
360.00
Sub-contracted / Out sourced services
Repairs and Maintenance
90.00
120.00
110.00
60.00
70.00
Packing Material Consumed
Other Mfg Exp
360.00
330.00
250.00
200.00
290.00
General and Administration Expenses
400.00
440.00
390.00
420.00
380.00
Rent , Rates & Taxes
40.00
50.00
50.00
120.00
40.00
Insurance
60.00
60.00
60.00
50.00
20.00
Professional and legal fees
130.00
80.00
70.00
80.00
100.00
Traveling and conveyance
140.00
120.00
100.00
70.00
100.00
Other Administration
170.00
250.00
220.00
180.00
230.00
Selling and Distribution Expenses
980.00
860.00
580.00
610.00
710.00
Advertisement & Sales Promotion
310.00
310.00
100.00
140.00
270.00
Sales Commissions & Incentives
Freight and Forwarding
660.00
550.00
490.00
470.00
450.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
460.00
390.00
600.00
440.00
790.00
Bad debts /advances written off
Provision for doubtful debts
30.00
260.00
20.00
60.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
430.00
390.00
340.00
430.00
730.00
Less: Expenses Capitalised
Total Expenditure
44260.00
39720.00
33430.00
23980.00
24940.00
Operating Profit (Excl OI)
5880.00
5090.00
4250.00
3700.00
3830.00
Other Income
1750.00
1180.00
750.00
770.00
920.00
Interest Received
430.00
490.00
460.00
520.00
90.00
Dividend Received
10.00
10.00
10.00
0.00
10.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
20.00
0.00
10.00
10.00
10.00
Others
1290.00
690.00
270.00
240.00
810.00
Operating Profit
7640.00
6270.00
5000.00
4470.00
4750.00
Interest
20.00
10.00
20.00
10.00
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.00
10.00
20.00
10.00
20.00
PBDT
7620.00
6260.00
4980.00
4460.00
4730.00
Depreciation
440.00
460.00
390.00
390.00
390.00
Profit Before Taxation & Exceptional Items
7180.00
5790.00
4600.00
4070.00
4340.00
Exceptional Income / Expenses
Profit Before Tax
8640.00
6490.00
7870.00
6310.00
5120.00
Provision for Tax
2120.00
1450.00
1870.00
1690.00
1210.00
Current Income Tax
1580.00
1450.00
1280.00
1130.00
1250.00
Deferred Tax
540.00
0.00
600.00
570.00
-20.00
Other taxes
0.00
0.00
0.00
0.00
-20.00
Profit After Tax
6520.00
5040.00
5990.00
4610.00
3910.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6520.00
5040.00
5990.00
4610.00
3910.00
Profit Balance B/F
35570.00
31450.00
26290.00
22510.00
19460.00
Appropriations
42090.00
36490.00
32280.00
27120.00
23370.00
Other Appropriation
1090.00
920.00
830.00
830.00
870.00
Equity Dividend %
400.00
350.00
300.00
275.00
275.00
Earnings Per Share
43.00
33.00
39.00
30.00
26.00
Adjusted EPS
43.00
33.00
39.00
30.00
26.00