(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
25517.10
29275.10
24356.80
17917.10
17455.70
Sales
25431.10
29177.60
24294.20
17872.90
17411.00
Job Work/ Contract Receipts
Processing Charges / Service Income
86.00
97.50
62.60
44.20
33.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
11.50
Net Sales
25517.10
29275.10
24356.80
17917.10
17455.70
Increase/Decrease in Stock
-159.80
178.80
-1575.60
320.20
183.90
Raw Material Consumed
18561.90
21705.50
18989.90
11455.90
11739.50
Opening Raw Materials
624.00
628.40
568.60
423.70
426.30
Purchases Raw Materials
9638.50
11683.20
10576.20
6516.50
6757.40
Closing Raw Materials
620.20
624.00
628.40
568.60
423.70
Other Direct Purchases / Brought in cost
8919.60
10017.90
8473.50
5084.30
4979.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
783.50
868.60
1030.70
571.20
630.30
Electricity & Power
783.50
868.60
1030.70
571.20
630.30
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
1828.00
1711.10
1631.60
1388.40
1396.40
Salaries, Wages & Bonus
1532.50
1452.00
1366.90
1175.00
1170.80
Contributions to EPF & Pension Funds
76.20
68.60
64.00
55.10
58.90
Workmen and Staff Welfare Expenses
132.20
110.60
121.10
91.10
94.90
Other Employees Cost
87.10
79.90
79.60
67.20
71.80
Other Manufacturing Expenses
599.60
508.60
479.90
397.30
359.60
Sub-contracted / Out sourced services
Processing Charges
40.60
47.20
33.30
20.90
2.00
Repairs and Maintenance
242.90
257.20
259.60
222.90
214.20
Packing Material Consumed
Other Mfg Exp
316.10
204.20
187.00
153.50
143.40
General and Administration Expenses
848.70
884.00
855.30
679.80
810.60
Rent , Rates & Taxes
5.40
2.00
4.10
6.80
4.80
Insurance
23.10
22.60
16.50
18.30
12.70
Professional and legal fees
62.80
58.60
58.10
59.20
68.60
Traveling and conveyance
84.50
79.60
40.30
19.00
77.70
Other Administration
757.40
800.80
776.60
595.50
724.50
Selling and Distribution Expenses
1004.40
1009.20
926.30
648.40
648.50
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
344.90
340.10
298.40
289.80
329.60
Bad debts /advances written off
0.30
1.20
1.50
0.10
Provision for doubtful debts
2.20
4.90
5.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.70
13.70
9.60
2.20
11.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
338.20
323.90
287.60
281.20
312.50
Less: Expenses Capitalised
Total Expenditure
23811.20
27205.90
22636.50
15751.00
16098.40
Operating Profit (Excl OI)
1705.90
2069.20
1720.30
2166.10
1357.30
Other Income
169.70
163.20
232.10
227.30
351.80
Interest Received
118.40
95.30
162.10
184.40
307.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
4.40
16.90
5.60
7.90
Others
50.50
63.50
53.10
37.30
36.60
Operating Profit
1875.60
2232.40
1952.40
2393.40
1709.10
Interest
42.40
38.70
41.20
34.20
39.70
InterestonDebenture / Bonds
Intereston Fixed deposits
34.80
28.10
23.00
20.70
27.00
Other Interest
7.60
10.60
18.20
13.50
12.70
PBDT
1833.20
2193.70
1911.20
2359.20
1669.40
Depreciation
552.90
539.90
526.70
527.50
501.00
Profit Before Taxation & Exceptional Items
1280.30
1653.80
1384.50
1831.70
1168.40
Exceptional Income / Expenses
Profit Before Tax
1280.30
1653.80
1384.50
1831.70
1168.40
Provision for Tax
331.80
425.20
355.60
469.10
280.00
Current Income Tax
354.70
428.30
370.40
480.30
312.50
Deferred Tax
-22.90
-3.10
-14.80
-11.20
-32.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
948.50
1228.60
1028.90
1362.60
888.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
948.50
1228.60
1028.90
1362.60
888.40
Profit Balance B/F
4526.80
5617.00
6864.40
7626.10
7139.90
Appropriations
5475.30
6845.60
7893.30
8988.70
8028.30
Other Appropriation
592.30
2318.80
2276.30
279.00
402.20
Equity Dividend %
410.00
265.00
1000.00
1780.00
130.00
Earnings Per Share
41.00
53.00
45.00
59.00
39.00
Adjusted EPS
41.00
53.00
45.00
59.00
39.00