(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
45064.00
45119.00
37649.00
39507.20
29245.30
Sales
44902.00
44963.00
37272.00
39092.10
28711.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
162.00
156.00
377.00
415.10
534.10
Net Sales
45064.00
45119.00
37649.00
32375.40
25986.50
Increase/Decrease in Stock
-1870.00
-454.00
-1528.00
-1990.00
-339.90
Raw Material Consumed
22082.00
23527.00
20364.00
15902.80
13149.20
Opening Raw Materials
4070.00
3103.00
2772.00
1449.60
1280.10
Purchases Raw Materials
21430.00
24493.00
20695.00
17225.50
13318.70
Closing Raw Materials
3417.00
4070.00
3103.00
2772.30
1449.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1006.00
957.00
747.00
688.50
597.40
Electricity & Power
1006.00
957.00
747.00
688.50
597.40
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
5502.00
4203.00
3664.00
3242.90
2590.40
Salaries, Wages & Bonus
5226.00
3977.00
3450.00
3035.90
2371.10
Contributions to EPF & Pension Funds
118.00
100.00
89.00
74.40
65.60
Workmen and Staff Welfare Expenses
155.00
113.00
107.00
108.10
80.50
Other Employees Cost
3.00
13.00
18.00
24.40
73.20
Other Manufacturing Expenses
4080.00
2739.00
2987.00
2283.90
1779.40
Sub-contracted / Out sourced services
Repairs and Maintenance
1095.00
850.00
841.00
695.30
678.10
Packing Material Consumed
Other Mfg Exp
2985.00
1889.00
2147.00
1588.70
1101.30
General and Administration Expenses
2120.00
1880.00
1344.00
1722.80
1256.30
Rent , Rates & Taxes
511.00
393.00
295.00
312.00
311.70
Insurance
345.00
240.00
178.00
144.30
159.70
Printing and stationery
28.00
22.00
20.00
14.60
15.70
Professional and legal fees
471.00
455.00
307.00
203.30
151.30
Traveling and conveyance
185.00
146.00
112.00
107.00
134.10
Other Administration
765.00
769.00
543.00
1048.60
617.90
Selling and Distribution Expenses
2906.00
2800.00
2474.00
1598.00
1121.70
Advertisement & Sales Promotion
462.00
279.00
164.00
63.30
117.60
Sales Commissions & Incentives
229.00
230.00
360.00
297.90
271.60
Freight and Forwarding
2215.00
2291.00
1951.00
1236.80
732.50
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
676.00
334.00
380.00
374.20
578.80
Bad debts /advances written off
24.00
1.00
0.00
24.60
30.20
Provision for doubtful debts
50.00
14.00
91.90
53.50
Losson disposal of fixed assets(net)
130.00
48.00
3.90
2.50
Losson foreign exchange fluctuations
19.00
69.00
65.00
82.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
453.00
249.00
267.00
171.70
492.60
Less: Expenses Capitalised
Total Expenditure
36504.00
35986.00
30433.00
23823.10
20733.30
Operating Profit (Excl OI)
8560.00
9133.00
7216.00
8552.30
5253.20
Other Income
44.00
143.00
182.00
268.80
365.60
Interest Received
28.00
45.00
129.00
123.80
63.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.00
Foreign Exchange Gains
229.80
Others
16.00
93.00
54.00
145.00
72.10
Operating Profit
8604.00
9276.00
7398.00
8821.10
5618.70
Interest
1058.00
559.00
232.00
262.80
270.20
InterestonDebenture / Bonds
Interest on Term Loan
91.00
48.00
58.00
129.60
81.40
Intereston Fixed deposits
Bank Charges etc
341.00
205.00
114.00
66.70
53.60
Other Interest
627.00
306.00
60.00
66.60
135.20
PBDT
7546.00
8717.00
7166.00
8558.30
5348.50
Depreciation
2073.00
1845.00
1586.00
1514.60
1369.50
Profit Before Taxation & Exceptional Items
5472.00
6872.00
5580.00
7043.60
3979.00
Exceptional Income / Expenses
277.40
Profit Before Tax
5472.00
6872.00
5580.00
7043.60
4511.30
Provision for Tax
1419.00
1706.00
1452.00
1549.10
1157.30
Current Income Tax
1652.00
1772.00
1382.00
1953.70
1257.10
Deferred Tax
-233.00
-66.00
70.00
-404.70
-99.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4053.00
5166.00
4128.00
5494.60
3354.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4053.00
5166.00
4128.00
5494.60
3354.00
Profit Balance B/F
22302.00
17321.00
13566.00
8319.00
5271.50
Appropriations
26355.00
22487.00
17694.00
13813.60
8625.50
Corporate dividend tax
52.30
Other Appropriation
386.00
186.00
186.00
61.70
63.60
Equity Dividend %
150.00
150.00
150.00
150.00
100.00
Earnings Per Share
17.00
21.00
17.00
22.00
13.00
Adjusted EPS
17.00
21.00
17.00
22.00
13.00