(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12306.00
9969.00
7634.00
7967.10
9531.10
Job Work/ Contract Receipts
Processing Charges / Service Income
12306.00
9969.00
7634.00
7967.10
9531.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1877.00
1521.00
1165.00
1215.30
Net Sales
10429.00
8448.00
6470.00
6751.80
9531.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.00
105.00
81.00
73.20
108.70
Electricity & Power
103.00
105.00
81.00
73.20
108.70
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
7198.00
6510.00
5040.00
4431.90
5329.40
Salaries, Wages & Bonus
6752.00
5963.00
4519.00
3840.70
4854.90
Contributions to EPF & Pension Funds
316.00
316.00
206.00
147.40
194.70
Workmen and Staff Welfare Expenses
90.00
87.00
56.00
49.80
76.10
Other Employees Cost
40.00
144.00
260.00
394.00
203.70
Other Manufacturing Expenses
112.00
107.00
88.00
80.60
101.40
Sub-contracted / Out sourced services
Repairs and Maintenance
112.00
107.00
88.00
80.60
101.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
565.00
546.00
552.00
484.40
521.80
Rent , Rates & Taxes
11.00
27.00
24.00
15.80
15.20
Printing and stationery
16.00
9.00
5.00
4.10
10.60
Professional and legal fees
49.00
50.00
40.00
27.40
26.80
Traveling and conveyance
19.00
29.00
14.00
3.30
21.30
Other Administration
489.00
461.00
483.00
437.10
469.20
Selling and Distribution Expenses
211.00
237.00
647.00
69.90
667.10
Advertisement & Sales Promotion
211.00
237.00
647.00
69.90
667.10
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
136.00
803.00
189.00
63.40
73.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
136.00
803.00
189.00
63.30
73.50
Less: Expenses Capitalised
Total Expenditure
8325.00
8309.00
6597.00
5203.40
6802.10
Operating Profit (Excl OI)
2105.00
139.00
-127.00
1548.40
2729.00
Other Income
3116.00
2138.00
1327.00
1495.30
1397.30
Interest Received
237.00
235.00
240.00
235.40
231.20
Profit on sale of Fixed Assets
1.00
0.90
0.10
Profits on sale of Investments
Provision Written Back
4.00
8.00
23.00
50.10
24.10
Others
2874.00
1895.00
1064.00
1208.90
1141.90
Operating Profit
5220.00
2277.00
1200.00
3043.70
4126.30
Interest
93.00
77.00
68.00
74.00
89.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
93.00
77.00
68.00
74.00
89.10
PBDT
5127.00
2200.00
1132.00
2969.70
4037.20
Depreciation
462.00
322.00
299.00
423.30
520.70
Profit Before Taxation & Exceptional Items
4666.00
1878.00
833.00
2546.40
3516.50
Exceptional Income / Expenses
Profit Before Tax
4666.00
1878.00
833.00
2546.40
3516.50
Provision for Tax
1036.00
251.00
125.00
404.80
793.40
Current Income Tax
338.00
200.00
3.00
447.20
648.80
Deferred Tax
700.00
45.00
113.00
-38.80
144.60
Other taxes
-1.00
6.00
9.00
-3.60
0.00
Profit After Tax
3629.00
1627.00
708.00
2141.60
2723.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3629.00
1627.00
708.00
2141.60
2723.10
Profit Balance B/F
13402.00
11695.00
10974.00
10934.90
8227.50
Appropriations
17032.00
13322.00
11683.00
13076.50
10950.60
Other Appropriation
69.00
-80.00
-13.00
2102.20
15.70
Earnings Per Share
43.00
19.00
8.00
35.00
42.00
Adjusted EPS
43.00
19.00
8.00
35.00
42.00