(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
99710.00
96820.00
85600.00
64520.00
71670.00
Sales
98820.00
96090.00
84990.00
63890.00
69760.00
Job Work/ Contract Receipts
Processing Charges / Service Income
80.00
70.00
50.00
Revenue from property development
20.00
100.00
1350.00
Other Operational Income
810.00
640.00
560.00
530.00
560.00
Net Sales
95610.00
93740.00
83060.00
62680.00
69650.00
Increase/Decrease in Stock
-350.00
-400.00
-1470.00
-10.00
-450.00
Raw Material Consumed
72790.00
74290.00
64520.00
46090.00
54210.00
Opening Raw Materials
8780.00
9770.00
6650.00
5740.00
4460.00
Purchases Raw Materials
71000.00
71470.00
65230.00
44520.00
53100.00
Closing Raw Materials
8810.00
8780.00
9770.00
6650.00
5740.00
Other Direct Purchases / Brought in cost
1810.00
1840.00
2400.00
2470.00
2400.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1760.00
1720.00
1460.00
1160.00
1260.00
Electricity & Power
1760.00
1720.00
1460.00
1160.00
1260.00
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
5390.00
4530.00
4390.00
3760.00
3540.00
Salaries, Wages & Bonus
4670.00
3920.00
3890.00
3330.00
3060.00
Contributions to EPF & Pension Funds
290.00
270.00
250.00
230.00
220.00
Workmen and Staff Welfare Expenses
400.00
320.00
220.00
170.00
230.00
Other Employees Cost
30.00
30.00
30.00
20.00
30.00
Other Manufacturing Expenses
3720.00
3580.00
2990.00
2430.00
2470.00
Sub-contracted / Out sourced services
Processing Charges
2740.00
2660.00
2180.00
1810.00
1820.00
Repairs and Maintenance
440.00
370.00
360.00
250.00
280.00
Packing Material Consumed
Other Mfg Exp
550.00
550.00
450.00
370.00
380.00
General and Administration Expenses
480.00
420.00
380.00
300.00
230.00
Rent , Rates & Taxes
360.00
270.00
250.00
200.00
160.00
Insurance
100.00
130.00
110.00
80.00
60.00
Professional and legal fees
Other Administration
20.00
20.00
20.00
20.00
10.00
Selling and Distribution Expenses
2430.00
2230.00
1990.00
1590.00
1740.00
Advertisement & Sales Promotion
1610.00
1280.00
1050.00
870.00
910.00
Sales Commissions & Incentives
Freight and Forwarding
820.00
950.00
940.00
730.00
820.00
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
2370.00
2170.00
2140.00
1710.00
1760.00
Bad debts /advances written off
270.00
350.00
480.00
330.00
230.00
Provision for doubtful debts
10.00
90.00
140.00
50.00
Losson disposal of fixed assets(net)
30.00
30.00
0.00
10.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2060.00
1820.00
1530.00
1240.00
1480.00
Less: Expenses Capitalised
Total Expenditure
88590.00
88550.00
76410.00
57040.00
64760.00
Operating Profit (Excl OI)
7010.00
5190.00
6650.00
5640.00
4880.00
Other Income
410.00
1110.00
800.00
400.00
470.00
Interest Received
100.00
110.00
40.00
30.00
30.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
690.00
Profits on sale of Investments
0.00
0.00
0.00
0.00
Provision Written Back
20.00
70.00
20.00
40.00
60.00
Foreign Exchange Gains
40.00
50.00
70.00
Others
250.00
180.00
660.00
310.00
380.00
Operating Profit
7430.00
6300.00
7450.00
6030.00
5350.00
Interest
1080.00
990.00
630.00
460.00
420.00
InterestonDebenture / Bonds
Interest on Term Loan
960.00
900.00
560.00
170.00
230.00
Intereston Fixed deposits
Bank Charges etc
10.00
20.00
10.00
10.00
20.00
Other Interest
110.00
80.00
60.00
280.00
160.00
PBDT
6350.00
5310.00
6820.00
5570.00
4940.00
Depreciation
2140.00
1850.00
1730.00
1540.00
1480.00
Profit Before Taxation & Exceptional Items
4210.00
3460.00
5090.00
4030.00
3460.00
Exceptional Income / Expenses
-170.00
-100.00
Profit Before Tax
4730.00
3780.00
5420.00
4530.00
3490.00
Provision for Tax
1130.00
820.00
1220.00
1060.00
480.00
Current Income Tax
1180.00
750.00
1450.00
1010.00
1030.00
Deferred Tax
-80.00
70.00
-230.00
40.00
-550.00
Other taxes
30.00
0.00
0.00
0.00
0.00
Profit After Tax
3590.00
2950.00
4190.00
3480.00
3010.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
70.00
-170.00
-340.00
60.00
Consolidated Net Profit
3600.00
3020.00
4030.00
3140.00
3060.00
Profit Balance B/F
18780.00
17640.00
15170.00
13060.00
10910.00
Appropriations
22380.00
20660.00
19190.00
16200.00
13970.00
Other Appropriation
1930.00
1880.00
1550.00
1030.00
910.00
Equity Dividend %
100.00
95.00
95.00
80.00
55.00
Earnings Per Share
19.00
16.00
21.00
16.00
16.00
Adjusted EPS
19.00
16.00
21.00
16.00
16.00