(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10965.80
9534.20
9950.60
9519.40
9161.60
Sales
10625.10
9217.00
9580.10
8999.70
8584.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
340.70
317.20
370.50
519.80
577.10
Net Sales
10965.80
9534.20
9950.60
9519.40
9161.60
Increase/Decrease in Stock
-2032.50
-645.20
2028.30
1110.50
-1252.80
Raw Material Consumed
9052.60
7326.20
5426.90
6012.20
7476.80
Opening Raw Materials
450.00
143.80
40.20
35.80
84.60
Purchases Raw Materials
8837.80
7632.50
5530.40
6016.60
7428.00
Closing Raw Materials
235.20
450.00
143.80
40.20
35.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.50
84.80
40.10
41.90
57.20
Electricity & Power
101.50
84.80
40.10
41.90
57.20
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
627.10
617.10
484.90
477.90
484.00
Salaries, Wages & Bonus
552.80
556.30
429.40
423.30
430.30
Contributions to EPF & Pension Funds
42.60
35.00
30.50
29.90
29.80
Workmen and Staff Welfare Expenses
18.10
12.40
12.00
11.60
11.00
Other Employees Cost
13.60
13.40
12.90
13.10
13.00
Other Manufacturing Expenses
665.70
525.20
406.40
423.80
503.30
Sub-contracted / Out sourced services
Repairs and Maintenance
366.80
289.00
227.60
248.90
298.50
Packing Material Consumed
137.70
85.40
72.70
77.40
96.90
Other Mfg Exp
161.30
150.80
106.10
97.50
107.90
General and Administration Expenses
40.30
33.70
35.30
42.40
45.00
Rent , Rates & Taxes
8.20
7.50
10.40
15.30
25.10
Insurance
17.00
20.60
16.20
18.50
12.20
Professional and legal fees
Other Administration
15.10
5.50
8.60
8.60
7.70
Selling and Distribution Expenses
231.30
154.10
183.90
138.80
140.80
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
157.60
131.20
106.00
126.60
159.40
Bad debts /advances written off
8.70
2.00
5.30
0.10
Provision for doubtful debts
0.30
0.60
2.90
8.60
Losson disposal of fixed assets(net)
3.90
1.70
2.50
4.40
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
144.80
126.90
98.10
119.20
150.60
Less: Expenses Capitalised
Total Expenditure
8843.70
8227.00
8711.70
8374.00
7613.80
Operating Profit (Excl OI)
2122.10
1307.20
1238.80
1145.50
1547.80
Other Income
24.20
19.20
32.70
22.60
32.70
Interest Received
3.60
5.30
6.60
8.10
2.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.80
6.70
15.00
2.30
4.10
Others
7.80
7.30
11.00
12.20
26.00
Operating Profit
2146.40
1326.50
1271.50
1168.00
1580.40
Interest
326.20
303.60
397.80
553.10
483.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
326.20
303.60
397.80
553.10
483.30
PBDT
1820.20
1022.90
873.70
615.00
1097.20
Depreciation
254.30
251.90
209.20
191.90
180.20
Profit Before Taxation & Exceptional Items
1565.90
770.90
664.50
423.10
917.00
Exceptional Income / Expenses
159.40
Profit Before Tax
1565.90
770.90
664.50
423.10
1076.40
Provision for Tax
401.80
268.30
204.30
152.30
246.00
Current Income Tax
426.30
133.80
114.70
75.10
188.70
Deferred Tax
-24.50
134.50
89.60
77.20
57.30
Other taxes
0.10
0.00
0.00
0.00
0.00
Profit After Tax
1164.10
502.60
460.20
270.80
830.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1164.10
502.60
460.20
270.80
830.40
Profit Balance B/F
2488.20
2077.80
1670.90
1457.70
659.20
Appropriations
3652.30
2580.40
2131.10
1728.50
1489.50
Other Appropriation
101.70
92.10
53.40
57.60
31.80
Equity Dividend %
150.00
70.00
65.00
40.00
40.00
Earnings Per Share
83.00
36.00
33.00
19.00
59.00
Adjusted EPS
83.00
36.00
33.00
19.00
59.00