(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
81041.00
69082.00
57270.00
41815.00
48878.00
Sales
71025.00
62730.00
50005.00
32400.00
35245.00
Job Work/ Contract Receipts
Processing Charges / Service Income
9344.00
5780.00
6737.00
8846.00
13360.00
Revenue from property development
Other Operational Income
672.00
572.00
528.00
570.00
273.00
Net Sales
81041.00
69082.00
57270.00
41815.00
48878.00
Increase/Decrease in Stock
-880.00
75.00
-3259.00
1131.00
-1327.00
Raw Material Consumed
59291.00
50561.00
44088.00
26147.00
31915.00
Opening Raw Materials
2064.00
1924.00
1909.00
1254.00
1089.00
Purchases Raw Materials
60266.00
50698.00
44122.00
26702.00
32010.00
Closing Raw Materials
3054.00
2064.00
1924.00
1909.00
1282.00
Other Direct Purchases / Brought in cost
40.00
14.00
8.00
108.00
117.00
Other raw material cost
-26.00
-11.00
-27.00
-9.00
-19.00
Power & Fuel Cost
879.00
747.00
620.00
514.00
632.00
Electricity & Power
879.00
747.00
620.00
514.00
632.00
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
2192.00
1948.00
1694.00
1687.00
2029.00
Salaries, Wages & Bonus
1973.00
1795.00
1575.00
1549.00
1746.00
Contributions to EPF & Pension Funds
76.00
70.00
71.00
74.00
92.00
Workmen and Staff Welfare Expenses
69.00
68.00
46.00
38.00
56.00
Other Employees Cost
75.00
15.00
3.00
26.00
136.00
Other Manufacturing Expenses
6935.00
5190.00
5005.00
5297.00
7213.00
Sub-contracted / Out sourced services
1069.00
1233.00
1280.00
1494.00
1606.00
Processing Charges
1272.00
1031.00
838.00
721.00
864.00
Repairs and Maintenance
315.00
268.00
218.00
176.00
251.00
Packing Material Consumed
1697.00
1371.00
1200.00
906.00
1126.00
Other Mfg Exp
2583.00
1287.00
1468.00
2000.00
3366.00
General and Administration Expenses
1275.00
1188.00
1072.00
764.00
1054.00
Rent , Rates & Taxes
123.00
154.00
197.00
224.00
188.00
Insurance
132.00
121.00
139.00
118.00
97.00
Professional and legal fees
223.00
281.00
217.00
115.00
244.00
Traveling and conveyance
282.00
227.00
175.00
114.00
239.00
Other Administration
798.00
632.00
519.00
307.00
525.00
Selling and Distribution Expenses
2237.00
1713.00
1578.00
1197.00
1601.00
Advertisement & Sales Promotion
405.00
215.00
277.00
130.00
260.00
Sales Commissions & Incentives
Freight and Forwarding
1631.00
1357.00
1193.00
963.00
1148.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
201.00
141.00
109.00
104.00
194.00
Miscellaneous Expenses
736.00
640.00
584.00
524.00
790.00
Bad debts /advances written off
23.00
62.00
51.00
32.00
45.00
Provision for doubtful debts
29.00
-27.00
-13.00
40.00
12.00
Losson disposal of fixed assets(net)
1.00
1.00
Losson foreign exchange fluctuations
126.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
684.00
605.00
546.00
450.00
606.00
Less: Expenses Capitalised
Total Expenditure
72665.00
62062.00
51382.00
37261.00
43907.00
Operating Profit (Excl OI)
8375.00
7020.00
5887.00
4555.00
4971.00
Other Income
490.00
318.00
146.00
201.00
167.00
Interest Received
213.00
167.00
20.00
43.00
135.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
5.00
Foreign Exchange Gains
55.00
67.00
99.00
113.00
Others
221.00
79.00
26.00
44.00
32.00
Operating Profit
8866.00
7338.00
6033.00
4755.00
5137.00
Interest
439.00
347.00
404.00
573.00
1292.00
InterestonDebenture / Bonds
Interest on Term Loan
282.00
215.00
196.00
327.00
951.00
Intereston Fixed deposits
Bank Charges etc
130.00
107.00
176.00
213.00
325.00
Other Interest
27.00
26.00
32.00
33.00
16.00
PBDT
8426.00
6991.00
5629.00
4182.00
3846.00
Depreciation
614.00
571.00
555.00
578.00
567.00
Profit Before Taxation & Exceptional Items
7813.00
6420.00
5075.00
3604.00
3279.00
Exceptional Income / Expenses
-2.00
Profit Before Tax
7811.00
6420.00
5075.00
3605.00
3279.00
Provision for Tax
2002.00
1647.00
1315.00
909.00
716.00
Current Income Tax
2009.00
1667.00
1314.00
958.00
864.00
Deferred Tax
9.00
-21.00
2.00
-32.00
-136.00
Other taxes
-16.00
0.00
0.00
-17.00
-12.00
Profit After Tax
5808.00
4773.00
3760.00
2696.00
2563.00
Extra items
-1.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-1.00
0.00
Consolidated Net Profit
5807.00
4773.00
3760.00
2695.00
2563.00
Profit Balance B/F
19487.00
14987.00
11446.00
8951.00
6668.00
Appropriations
25295.00
19760.00
15206.00
11647.00
9231.00
Corporate dividend tax
28.00
Other Appropriation
22.00
2.00
-6.00
21.00
114.00
Equity Dividend %
175.00
150.00
125.00
100.00
75.00
Earnings Per Share
64.00
53.00
42.00
30.00
29.00
Adjusted EPS
64.00
53.00
42.00
30.00
29.00