(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
154570.00
155900.00
84850.00
54390.00
71650.00
Sales
154030.00
155440.00
84430.00
54090.00
71310.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
530.00
460.00
420.00
300.00
340.00
Less: Excise Duty
14570.00
14570.00
7750.00
4980.00
6800.00
Net Sales
140000.00
141330.00
77100.00
49410.00
64850.00
Increase/Decrease in Stock
-10.00
-50.00
-40.00
0.00
10.00
Raw Material Consumed
98140.00
104410.00
43960.00
22300.00
36790.00
Other Direct Purchases / Brought in cost
98140.00
104410.00
43960.00
22300.00
36790.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4790.00
4940.00
3590.00
2240.00
2320.00
Electricity & Power
4790.00
4940.00
3590.00
2240.00
2320.00
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
2280.00
1880.00
1760.00
1340.00
1520.00
Salaries, Wages & Bonus
1870.00
1680.00
1610.00
1200.00
1290.00
Contributions to EPF & Pension Funds
140.00
90.00
50.00
50.00
40.00
Workmen and Staff Welfare Expenses
280.00
100.00
100.00
100.00
180.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6650.00
6100.00
5440.00
5450.00
5570.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3850.00
3250.00
2940.00
3000.00
3010.00
Packing Material Consumed
Other Mfg Exp
2800.00
2850.00
2500.00
2450.00
2560.00
General and Administration Expenses
3000.00
2650.00
2290.00
2330.00
2410.00
Rent , Rates & Taxes
1710.00
1600.00
1460.00
1400.00
1480.00
Insurance
60.00
20.00
50.00
50.00
20.00
Professional and legal fees
370.00
270.00
170.00
200.00
230.00
Traveling and conveyance
70.00
60.00
30.00
30.00
70.00
Other Administration
860.00
760.00
610.00
680.00
680.00
Selling and Distribution Expenses
500.00
380.00
420.00
410.00
420.00
Advertisement & Sales Promotion
120.00
30.00
50.00
60.00
110.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
380.00
350.00
370.00
350.00
310.00
Miscellaneous Expenses
830.00
600.00
740.00
400.00
510.00
Bad debts /advances written off
Provision for doubtful debts
70.00
70.00
0.00
40.00
Losson disposal of fixed assets(net)
60.00
20.00
20.00
10.00
40.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
690.00
510.00
720.00
390.00
420.00
Less: Expenses Capitalised
Total Expenditure
116180.00
120910.00
58170.00
34470.00
49530.00
Operating Profit (Excl OI)
23820.00
20420.00
18930.00
14940.00
15320.00
Other Income
2610.00
2170.00
1770.00
1150.00
1430.00
Interest Received
1510.00
1180.00
540.00
850.00
470.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
90.00
40.00
440.00
50.00
30.00
Foreign Exchange Gains
0.00
0.00
0.00
Others
1000.00
950.00
780.00
240.00
930.00
Operating Profit
26430.00
22590.00
20690.00
16090.00
16750.00
Interest
280.00
270.00
250.00
220.00
200.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
180.00
160.00
120.00
110.00
120.00
Other Interest
90.00
110.00
130.00
110.00
80.00
PBDT
26150.00
22320.00
20450.00
15860.00
16550.00
Depreciation
4140.00
3630.00
3170.00
2900.00
2520.00
Profit Before Taxation & Exceptional Items
22010.00
18690.00
17270.00
12960.00
14020.00
Exceptional Income / Expenses
Profit Before Tax
25430.00
21220.00
19530.00
14220.00
15570.00
Provision for Tax
5590.00
4830.00
4510.00
2490.00
3080.00
Current Income Tax
5080.00
4320.00
4170.00
2960.00
3350.00
Deferred Tax
540.00
430.00
310.00
-460.00
-270.00
Other taxes
-30.00
80.00
30.00
0.00
0.00
Profit After Tax
19830.00
16400.00
15020.00
11730.00
12490.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19850.00
16400.00
15020.00
11730.00
12490.00
Profit Balance B/F
74880.00
71430.00
58910.00
49140.00
38720.00
Appropriations
94730.00
87820.00
73930.00
60870.00
51210.00
Other Appropriation
30.00
3840.00
2510.00
1960.00
2070.00
Equity Dividend %
450.00
650.00
275.00
180.00
140.00
Earnings Per Share
28.00
23.00
21.00
17.00
18.00
Adjusted EPS
14.00
12.00
11.00
8.00
9.00