(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2159620.00
2232020.00
1950590.00
1320080.00
1181440.00
Sales
2127230.00
2187680.00
1921820.00
1296310.00
1160810.00
Job Work/ Contract Receipts
Processing Charges / Service Income
13770.00
18770.00
12650.00
9760.00
8250.00
Revenue from property development
Other Operational Income
18620.00
25570.00
16120.00
14010.00
12380.00
Net Sales
2159620.00
2232020.00
1950590.00
1320080.00
1181440.00
Increase/Decrease in Stock
13290.00
32410.00
-97530.00
-21460.00
-170.00
Raw Material Consumed
1325260.00
1375290.00
1272930.00
785820.00
682860.00
Opening Raw Materials
76060.00
72930.00
45870.00
28130.00
27110.00
Purchases Raw Materials
1291090.00
1362890.00
1280410.00
792580.00
681320.00
Closing Raw Materials
59470.00
76060.00
72930.00
45870.00
28130.00
Other Direct Purchases / Brought in cost
17580.00
15530.00
19580.00
10980.00
2560.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
144760.00
173460.00
111460.00
86670.00
96950.00
Electricity & Power
144810.00
173510.00
111480.00
86680.00
96960.00
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
-50.00
-50.00
-20.00
-10.00
-10.00
Employee Cost
147780.00
130630.00
120230.00
107820.00
88320.00
Salaries, Wages & Bonus
110070.00
98450.00
90730.00
82740.00
65680.00
Contributions to EPF & Pension Funds
4210.00
3820.00
Workmen and Staff Welfare Expenses
25520.00
22070.00
18410.00
15670.00
12630.00
Other Employees Cost
12190.00
10110.00
11090.00
5200.00
6190.00
Other Manufacturing Expenses
100780.00
96490.00
84190.00
67920.00
56750.00
Sub-contracted / Out sourced services
Repairs and Maintenance
43830.00
40520.00
32360.00
26020.00
21330.00
Packing Material Consumed
20.00
Other Mfg Exp
56950.00
55970.00
51830.00
41900.00
35400.00
General and Administration Expenses
11920.00
12210.00
10120.00
8500.00
5710.00
Rent , Rates & Taxes
2700.00
2410.00
2280.00
1650.00
1270.00
Insurance
4340.00
4250.00
3920.00
3500.00
2030.00
Professional and legal fees
Other Administration
4880.00
5550.00
3920.00
3350.00
2410.00
Selling and Distribution Expenses
73240.00
79150.00
66360.00
45410.00
40970.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
73240.00
79150.00
66360.00
45410.00
40970.00
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
108770.00
106130.00
100360.00
67640.00
69090.00
Bad debts /advances written off
10.00
1450.00
50.00
10.00
Provision for doubtful debts
240.00
110.00
100.00
210.00
Losson disposal of fixed assets(net)
850.00
410.00
1000.00
350.00
70.00
Losson foreign exchange fluctuations
1380.00
2190.00
210.00
1080.00
Losson sale of non-trade current investments
2660.00
Other Miscellaneous Expenses
106290.00
103420.00
97600.00
64580.00
67720.00
Less: Expenses Capitalised
Total Expenditure
1925800.00
2005770.00
1668120.00
1148320.00
1040480.00
Operating Profit (Excl OI)
233820.00
226250.00
282470.00
171760.00
140960.00
Other Income
19860.00
12980.00
12360.00
15960.00
13960.00
Interest Received
7860.00
5590.00
2250.00
1810.00
2890.00
Dividend Received
340.00
340.00
320.00
250.00
350.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
380.00
Foreign Exchange Gains
580.00
Others
11660.00
7050.00
9790.00
12940.00
10720.00
Operating Profit
253680.00
239230.00
294830.00
187720.00
154920.00
Interest
38580.00
36460.00
37680.00
37520.00
41970.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
370.00
440.00
650.00
670.00
1590.00
Other Interest
38210.00
36020.00
37030.00
36850.00
40380.00
PBDT
215100.00
202770.00
257150.00
150200.00
112950.00
Depreciation
75210.00
70860.00
67290.00
66280.00
50910.00
Profit Before Taxation & Exceptional Items
139890.00
131910.00
189860.00
83920.00
62040.00
Exceptional Income / Expenses
210.00
410.00
5820.00
-4920.00
-2840.00
Profit Before Tax
140120.00
132410.00
195740.00
79050.00
59240.00
Provision for Tax
38570.00
31440.00
53730.00
27230.00
21570.00
Current Income Tax
31100.00
28040.00
38020.00
18680.00
15560.00
Deferred Tax
5280.00
2560.00
14560.00
12910.00
8570.00
Other taxes
2190.00
840.00
1150.00
-4360.00
-2560.00
Profit After Tax
101550.00
100970.00
142010.00
51820.00
37670.00
Extra items
0.00
0.00
-4710.00
-16990.00
0.00
Consolidated Net Profit
101550.00
100970.00
137300.00
34830.00
37670.00
Profit Balance B/F
482160.00
368100.00
227770.00
188060.00
160060.00
Appropriations
583710.00
469070.00
365070.00
222890.00
197730.00
Other Appropriation
8150.00
-13090.00
-3030.00
-4880.00
9670.00
Equity Dividend %
350.00
300.00
400.00
300.00
100.00
Earnings Per Share
46.00
45.00
62.00
16.00
17.00
Adjusted EPS
46.00
45.00
62.00
16.00
17.00