(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23240.00
23820.00
22960.00
19530.00
16680.00
Sales
23140.00
23640.00
22830.00
19430.00
16590.00
Job Work/ Contract Receipts
0.00
0.00
0.00
0.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
100.00
170.00
120.00
100.00
90.00
Net Sales
23240.00
23820.00
22960.00
19530.00
16680.00
Increase/Decrease in Stock
460.00
1240.00
-3420.00
400.00
-750.00
Raw Material Consumed
8110.00
8870.00
9730.00
6040.00
5600.00
Opening Raw Materials
490.00
720.00
630.00
510.00
330.00
Purchases Raw Materials
8060.00
8000.00
9640.00
6090.00
5700.00
Closing Raw Materials
570.00
490.00
720.00
630.00
510.00
Other Direct Purchases / Brought in cost
130.00
640.00
180.00
70.00
70.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.00
90.00
90.00
70.00
70.00
Electricity & Power
100.00
90.00
90.00
70.00
70.00
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
1320.00
1210.00
890.00
700.00
680.00
Salaries, Wages & Bonus
1200.00
1100.00
810.00
640.00
620.00
Contributions to EPF & Pension Funds
80.00
60.00
50.00
40.00
30.00
Workmen and Staff Welfare Expenses
40.00
40.00
30.00
20.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7620.00
6810.00
8150.00
6430.00
6090.00
Sub-contracted / Out sourced services
Processing Charges
5220.00
4460.00
5650.00
4490.00
4310.00
Repairs and Maintenance
110.00
70.00
40.00
30.00
20.00
Packing Material Consumed
2260.00
2240.00
2410.00
1880.00
1730.00
Other Mfg Exp
30.00
30.00
40.00
30.00
30.00
General and Administration Expenses
100.00
120.00
70.00
50.00
50.00
Rent , Rates & Taxes
80.00
100.00
50.00
30.00
40.00
Insurance
20.00
20.00
20.00
10.00
10.00
Professional and legal fees
Other Administration
10.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2910.00
2900.00
2390.00
1770.00
2010.00
Advertisement & Sales Promotion
1740.00
1850.00
1530.00
1060.00
1350.00
Sales Commissions & Incentives
310.00
190.00
180.00
170.00
130.00
Freight and Forwarding
560.00
510.00
480.00
420.00
350.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
310.00
350.00
200.00
130.00
180.00
Miscellaneous Expenses
670.00
460.00
320.00
260.00
240.00
Bad debts /advances written off
30.00
0.00
10.00
10.00
20.00
Provision for doubtful debts
60.00
20.00
10.00
0.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
20.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
580.00
440.00
300.00
220.00
220.00
Less: Expenses Capitalised
Total Expenditure
21310.00
21690.00
18230.00
15720.00
13990.00
Operating Profit (Excl OI)
1930.00
2130.00
4730.00
3800.00
2690.00
Other Income
210.00
200.00
170.00
120.00
70.00
Interest Received
120.00
40.00
80.00
60.00
20.00
Profit on sale of Fixed Assets
0.00
0.00
40.00
0.00
Profits on sale of Investments
20.00
10.00
0.00
10.00
10.00
Provision Written Back
40.00
90.00
0.00
Foreign Exchange Gains
20.00
50.00
40.00
40.00
30.00
Others
10.00
10.00
10.00
10.00
10.00
Operating Profit
2140.00
2330.00
4900.00
3930.00
2750.00
Interest
200.00
240.00
160.00
130.00
210.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
0.00
0.00
Bank Charges etc
10.00
20.00
10.00
10.00
30.00
Other Interest
190.00
230.00
150.00
120.00
180.00
PBDT
1940.00
2090.00
4740.00
3800.00
2540.00
Depreciation
220.00
200.00
180.00
180.00
150.00
Profit Before Taxation & Exceptional Items
1720.00
1890.00
4560.00
3620.00
2390.00
Exceptional Income / Expenses
Profit Before Tax
1720.00
1890.00
4560.00
3620.00
2390.00
Provision for Tax
470.00
510.00
1180.00
930.00
620.00
Current Income Tax
480.00
510.00
1170.00
930.00
620.00
Deferred Tax
-30.00
0.00
-10.00
-10.00
-20.00
Other taxes
10.00
0.00
20.00
10.00
10.00
Profit After Tax
1260.00
1370.00
3380.00
2690.00
1770.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
50.00
20.00
20.00
0.00
Consolidated Net Profit
1300.00
1420.00
3400.00
2710.00
1780.00
Profit Balance B/F
13330.00
11910.00
8860.00
6210.00
3290.00
Appropriations
14620.00
13330.00
12260.00
8930.00
5070.00
Corporate dividend tax
50.00
Other Appropriation
150.00
0.00
-10.00
60.00
-1450.00
Equity Dividend %
100.00
250.00
600.00
625.00
Earnings Per Share
43.00
47.00
113.00
90.00
59.00
Adjusted EPS
43.00
47.00
113.00
90.00
59.00