(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7410.00
7260.00
6460.00
5320.00
5320.00
Sales
7380.00
7230.00
6450.00
5300.00
5310.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.00
30.00
20.00
10.00
20.00
Net Sales
7410.00
7260.00
6460.00
5320.00
5320.00
Increase/Decrease in Stock
40.00
-120.00
-180.00
120.00
-60.00
Raw Material Consumed
6200.00
6170.00
5560.00
4300.00
4590.00
Other Direct Purchases / Brought in cost
6200.00
6170.00
5560.00
4300.00
4590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
0.00
0.00
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
350.00
330.00
300.00
260.00
260.00
Salaries, Wages & Bonus
300.00
290.00
260.00
230.00
220.00
Contributions to EPF & Pension Funds
30.00
30.00
30.00
20.00
20.00
Workmen and Staff Welfare Expenses
20.00
10.00
10.00
10.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.00
10.00
10.00
10.00
10.00
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
10.00
10.00
10.00
10.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
230.00
220.00
180.00
150.00
160.00
Rent , Rates & Taxes
40.00
40.00
30.00
30.00
30.00
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
10.00
10.00
10.00
0.00
10.00
Professional and legal fees
10.00
10.00
10.00
0.00
0.00
Traveling and conveyance
30.00
30.00
10.00
10.00
30.00
Other Administration
160.00
160.00
130.00
110.00
120.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
10.00
10.00
10.00
20.00
10.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
10.00
10.00
20.00
10.00
Less: Expenses Capitalised
Total Expenditure
6840.00
6620.00
5880.00
4860.00
4970.00
Operating Profit (Excl OI)
570.00
640.00
590.00
450.00
360.00
Other Income
350.00
310.00
150.00
220.00
260.00
Interest Received
60.00
40.00
40.00
50.00
40.00
Dividend Received
170.00
140.00
50.00
50.00
80.00
Profit on sale of Fixed Assets
0.00
30.00
Profits on sale of Investments
20.00
40.00
120.00
150.00
Others
110.00
60.00
60.00
0.00
0.00
Operating Profit
920.00
950.00
730.00
680.00
620.00
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
920.00
950.00
730.00
680.00
620.00
Depreciation
10.00
10.00
10.00
10.00
10.00
Profit Before Taxation & Exceptional Items
910.00
940.00
720.00
670.00
610.00
Exceptional Income / Expenses
Profit Before Tax
910.00
940.00
760.00
670.00
610.00
Provision for Tax
170.00
190.00
150.00
160.00
110.00
Current Income Tax
170.00
190.00
170.00
130.00
110.00
Deferred Tax
0.00
-10.00
-20.00
30.00
10.00
Other taxes
0.00
0.00
-10.00
0.00
0.00
Profit After Tax
740.00
750.00
610.00
510.00
500.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Share of Associate
20.00
0.00
Consolidated Net Profit
740.00
750.00
610.00
530.00
500.00
Profit Balance B/F
1640.00
1160.00
680.00
450.00
480.00
Appropriations
2380.00
1910.00
1290.00
980.00
970.00
General Reserves
300.00
190.00
Corporate dividend tax
210.00
Other Appropriation
300.00
160.00
Equity Dividend %
270.00
240.00
130.00
100.00
100.00
Earnings Per Share
59.00
60.00
49.00
42.00
40.00
Adjusted EPS
59.00
60.00
49.00
42.00
40.00