(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23460.50
22029.80
21020.90
16089.90
15428.30
Sales
21918.80
20347.70
19297.50
15016.80
14477.80
Job Work/ Contract Receipts
Processing Charges / Service Income
31.10
Revenue from property development
Other Operational Income
1510.50
1682.00
1723.40
1073.10
950.50
Net Sales
23460.50
22029.80
21020.90
16089.90
15428.30
Increase/Decrease in Stock
165.00
-1.70
-746.00
78.70
81.50
Raw Material Consumed
10516.30
10259.00
10236.20
7321.40
6972.10
Opening Raw Materials
941.00
1319.80
786.70
509.80
573.40
Purchases Raw Materials
10546.50
9880.20
10769.30
7598.30
6908.50
Closing Raw Materials
971.20
941.00
1319.80
786.70
509.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1025.70
918.70
830.50
679.80
693.80
Electricity & Power
1025.70
918.70
830.50
679.80
693.80
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
3616.00
3198.20
2861.40
2391.80
2549.40
Salaries, Wages & Bonus
3249.80
2872.80
2592.40
2165.00
2313.80
Contributions to EPF & Pension Funds
178.10
168.20
140.20
126.10
132.40
Workmen and Staff Welfare Expenses
188.10
157.30
128.80
100.70
103.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3060.10
2789.60
2724.20
2060.90
2250.30
Sub-contracted / Out sourced services
Processing Charges
945.80
875.80
919.40
692.80
767.30
Repairs and Maintenance
571.70
503.20
488.70
380.70
408.00
Packing Material Consumed
Other Mfg Exp
1542.50
1410.60
1316.10
987.30
1075.00
General and Administration Expenses
386.60
328.40
411.70
334.60
371.30
Rent , Rates & Taxes
115.00
80.90
79.20
68.00
70.90
Insurance
26.00
29.90
45.30
46.00
40.60
Printing and stationery
2.60
3.00
3.10
2.00
2.10
Professional and legal fees
44.90
41.70
40.70
31.00
33.00
Traveling and conveyance
81.30
66.80
30.90
24.20
77.30
Other Administration
198.10
172.90
243.40
187.60
224.70
Selling and Distribution Expenses
664.80
651.20
725.70
658.50
616.60
Advertisement & Sales Promotion
68.80
57.60
39.20
56.40
69.20
Sales Commissions & Incentives
Freight and Forwarding
596.00
593.50
686.50
602.10
547.40
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
72.80
73.50
83.70
40.30
31.80
Bad debts /advances written off
1.80
Provision for doubtful debts
18.50
10.90
Losson disposal of fixed assets(net)
0.00
0.90
0.10
0.50
Losson foreign exchange fluctuations
3.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.80
55.00
68.10
40.20
29.40
Less: Expenses Capitalised
Total Expenditure
19507.30
18216.90
17127.50
13566.00
13566.70
Operating Profit (Excl OI)
3953.10
3812.80
3893.40
2524.00
1861.60
Other Income
494.30
259.20
120.40
83.50
47.90
Interest Received
427.60
208.20
77.20
40.90
9.90
Dividend Received
5.00
2.90
3.30
0.10
3.70
Profit on sale of Fixed Assets
1.00
3.40
1.00
4.10
9.30
Profits on sale of Investments
Provision Written Back
12.60
12.80
1.00
Foreign Exchange Gains
35.70
33.50
1.00
10.30
Others
12.40
11.20
38.90
24.60
13.70
Operating Profit
4447.40
4072.00
4013.80
2607.40
1909.50
Interest
88.80
77.20
92.20
109.30
162.80
InterestonDebenture / Bonds
Interest on Term Loan
70.00
54.20
72.80
88.00
138.70
Intereston Fixed deposits
Bank Charges etc
8.00
11.20
8.60
8.90
10.40
Other Interest
10.80
11.90
10.80
12.40
13.70
PBDT
4358.60
3994.80
3921.60
2498.10
1746.70
Depreciation
779.50
794.70
832.20
833.20
786.60
Profit Before Taxation & Exceptional Items
3579.10
3200.10
3089.40
1664.90
960.10
Exceptional Income / Expenses
68.10
202.90
227.40
136.20
188.30
Profit Before Tax
3647.10
3403.10
3316.80
1801.20
1148.40
Provision for Tax
932.20
879.80
859.40
472.70
247.20
Current Income Tax
958.10
870.60
843.40
495.10
295.10
Deferred Tax
-26.00
9.20
-45.60
-22.30
-67.60
Other taxes
0.00
0.00
61.50
0.00
19.70
Profit After Tax
2715.00
2523.30
2457.40
1328.40
901.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.50
-4.00
-2.70
6.10
3.50
Consolidated Net Profit
2713.40
2519.30
2454.80
1334.60
916.30
Profit Balance B/F
1315.70
1260.50
1107.70
761.60
952.10
Appropriations
4029.10
3779.80
3562.50
2096.20
1868.50
General Reserves
2000.00
2000.00
2000.00
1000.00
771.10
Corporate dividend tax
32.30
Other Appropriation
490.70
464.10
302.00
-11.50
129.70
Equity Dividend %
180.00
160.00
150.00
100.00
50.00
Earnings Per Share
86.00
80.00
78.00
43.00
29.00
Adjusted EPS
86.00
80.00
78.00
43.00
29.00