(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
47850.00
45680.00
38640.00
29040.00
29480.00
Sales
47760.00
45580.00
38550.00
29000.00
27220.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
100.00
100.00
90.00
40.00
2260.00
Net Sales
45780.00
43820.00
37050.00
27810.00
28080.00
Increase/Decrease in Stock
150.00
-920.00
-740.00
1330.00
-840.00
Raw Material Consumed
18100.00
17170.00
14740.00
10120.00
10750.00
Opening Raw Materials
640.00
640.00
530.00
630.00
490.00
Purchases Raw Materials
8220.00
8360.00
6800.00
4780.00
6400.00
Closing Raw Materials
590.00
640.00
640.00
530.00
630.00
Other Direct Purchases / Brought in cost
9830.00
8820.00
8050.00
5230.00
4490.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8660.00
10550.00
7590.00
4150.00
5640.00
Electricity & Power
8660.00
10550.00
7590.00
4150.00
5640.00
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
5050.00
4610.00
4080.00
3250.00
3570.00
Salaries, Wages & Bonus
4700.00
4280.00
3840.00
3040.00
3350.00
Contributions to EPF & Pension Funds
190.00
180.00
160.00
150.00
150.00
Workmen and Staff Welfare Expenses
90.00
80.00
70.00
50.00
60.00
Other Employees Cost
80.00
80.00
0.00
0.00
10.00
Other Manufacturing Expenses
3380.00
3430.00
2890.00
2110.00
2440.00
Sub-contracted / Out sourced services
Repairs and Maintenance
430.00
360.00
280.00
240.00
260.00
Packing Material Consumed
1520.00
1810.00
1560.00
1020.00
1110.00
Other Mfg Exp
1430.00
1260.00
1060.00
850.00
1060.00
General and Administration Expenses
780.00
680.00
520.00
370.00
530.00
Rent , Rates & Taxes
80.00
70.00
50.00
30.00
50.00
Insurance
60.00
60.00
50.00
40.00
40.00
Professional and legal fees
60.00
60.00
60.00
60.00
80.00
Traveling and conveyance
560.00
490.00
340.00
220.00
360.00
Other Administration
580.00
500.00
350.00
230.00
370.00
Selling and Distribution Expenses
2230.00
1960.00
1490.00
990.00
1460.00
Advertisement & Sales Promotion
1310.00
1080.00
800.00
460.00
900.00
Sales Commissions & Incentives
150.00
110.00
110.00
110.00
90.00
Freight and Forwarding
770.00
760.00
580.00
420.00
470.00
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
440.00
400.00
380.00
400.00
380.00
Bad debts /advances written off
10.00
Provision for doubtful debts
0.00
10.00
10.00
30.00
Losson disposal of fixed assets(net)
10.00
10.00
60.00
10.00
Losson foreign exchange fluctuations
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
430.00
390.00
360.00
320.00
340.00
Less: Expenses Capitalised
Total Expenditure
38790.00
37900.00
30950.00
22720.00
23920.00
Operating Profit (Excl OI)
7000.00
5920.00
6110.00
5090.00
4160.00
Other Income
460.00
340.00
280.00
210.00
240.00
Interest Received
310.00
240.00
240.00
170.00
190.00
Profit on sale of Fixed Assets
80.00
0.00
Profits on sale of Investments
0.00
0.00
0.00
10.00
Provision Written Back
10.00
Foreign Exchange Gains
10.00
30.00
0.00
0.00
Others
50.00
60.00
30.00
40.00
40.00
Operating Profit
7460.00
6260.00
6380.00
5300.00
4400.00
Interest
210.00
220.00
130.00
110.00
200.00
InterestonDebenture / Bonds
Interest on Term Loan
140.00
180.00
100.00
80.00
130.00
Intereston Fixed deposits
Bank Charges etc
30.00
10.00
0.00
10.00
20.00
Other Interest
40.00
30.00
30.00
20.00
50.00
PBDT
7250.00
6030.00
6260.00
5190.00
4210.00
Depreciation
1480.00
1330.00
1150.00
1070.00
1080.00
Profit Before Taxation & Exceptional Items
5770.00
4700.00
5100.00
4130.00
3120.00
Exceptional Income / Expenses
-80.00
Profit Before Tax
5760.00
4620.00
5100.00
4130.00
3120.00
Provision for Tax
1430.00
1160.00
1270.00
1040.00
590.00
Current Income Tax
1350.00
1170.00
1210.00
1080.00
940.00
Deferred Tax
90.00
-10.00
60.00
-40.00
-350.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4320.00
3460.00
3830.00
3090.00
2540.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-100.00
-20.00
-60.00
-10.00
20.00
Consolidated Net Profit
4220.00
3450.00
3770.00
3080.00
2550.00
Profit Balance B/F
17750.00
15790.00
13310.00
11820.00
10440.00
Appropriations
21970.00
19230.00
17080.00
14900.00
12990.00
Corporate dividend tax
10.00
Other Appropriation
450.00
530.00
20.00
0.00
960.00
Equity Dividend %
1200.00
900.00
1100.00
1000.00
300.00
Earnings Per Share
26.00
22.00
24.00
19.00
16.00
Adjusted EPS
26.00
22.00
24.00
19.00
16.00