(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6347.00
5049.00
3938.00
3227.00
3186.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6340.00
5049.00
3938.00
3227.00
3186.00
Revenue from property development
Other Operational Income
7.00
0.00
0.00
0.00
0.00
Net Sales
6347.00
5049.00
3938.00
3227.00
3186.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.00
38.00
27.00
24.00
42.00
Electricity & Power
53.00
38.00
27.00
24.00
42.00
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
2544.00
1977.00
1557.00
1433.00
1349.00
Salaries, Wages & Bonus
2285.00
1759.00
1355.00
1270.00
1213.00
Contributions to EPF & Pension Funds
115.00
91.00
103.00
106.00
99.00
Workmen and Staff Welfare Expenses
59.00
60.00
49.00
31.00
36.00
Other Employees Cost
85.00
67.00
50.00
26.00
1.00
Other Manufacturing Expenses
700.00
611.00
554.00
329.00
289.00
Sub-contracted / Out sourced services
700.00
611.00
554.00
329.00
289.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1231.00
829.00
704.00
405.00
644.00
Rent , Rates & Taxes
69.00
17.00
30.00
10.00
69.00
Insurance
69.00
53.00
30.00
9.00
15.00
Printing and stationery
156.00
145.00
179.00
46.00
127.00
Professional and legal fees
290.00
179.00
127.00
120.00
162.00
Traveling and conveyance
144.00
92.00
42.00
17.00
79.00
Other Administration
647.00
436.00
339.00
219.00
271.00
Selling and Distribution Expenses
238.00
186.00
128.00
21.00
5.00
Advertisement & Sales Promotion
238.00
186.00
73.00
21.00
5.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
56.00
0.00
0.00
Miscellaneous Expenses
248.00
214.00
155.00
281.00
80.00
Bad debts /advances written off
7.00
1.00
99.00
62.00
3.00
Provision for doubtful debts
27.00
32.00
23.00
157.00
21.00
Losson disposal of fixed assets(net)
5.00
9.00
Losson foreign exchange fluctuations
3.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
212.00
174.00
24.00
62.00
57.00
Less: Expenses Capitalised
Total Expenditure
5014.00
3856.00
3124.00
2493.00
2409.00
Operating Profit (Excl OI)
1333.00
1193.00
814.00
734.00
777.00
Other Income
183.00
140.00
281.00
248.00
119.00
Interest Received
108.00
42.00
31.00
130.00
35.00
Profit on sale of Fixed Assets
70.00
5.00
Profits on sale of Investments
12.00
58.00
17.00
Provision Written Back
37.00
12.00
12.00
21.00
7.00
Others
38.00
86.00
156.00
39.00
51.00
Operating Profit
1516.00
1334.00
1094.00
983.00
895.00
Interest
32.00
30.00
30.00
57.00
37.00
InterestonDebenture / Bonds
0.00
0.00
Intereston Fixed deposits
Other Interest
32.00
30.00
30.00
57.00
36.00
PBDT
1485.00
1304.00
1065.00
926.00
858.00
Depreciation
431.00
268.00
284.00
315.00
263.00
Profit Before Taxation & Exceptional Items
1054.00
1036.00
781.00
610.00
595.00
Exceptional Income / Expenses
-210.00
26.00
Profit Before Tax
844.00
1036.00
807.00
610.00
595.00
Provision for Tax
131.00
283.00
172.00
230.00
213.00
Current Income Tax
254.00
279.00
192.00
285.00
174.00
Deferred Tax
-74.00
4.00
19.00
-55.00
20.00
Other taxes
-49.00
0.00
-39.00
0.00
19.00
Profit After Tax
713.00
753.00
635.00
380.00
382.00
Extra items
-21.00
-13.00
8.00
-117.00
-46.00
Minority Interest
-22.00
0.00
Other Consolidated Items
4.00
-30.00
Consolidated Net Profit
669.00
741.00
642.00
267.00
305.00
Profit Balance B/F
2748.00
2261.00
1812.00
1490.00
1242.00
Appropriations
3418.00
3001.00
2454.00
1757.00
1547.00
Other Appropriation
137.00
253.00
193.00
0.00
57.00
Equity Dividend %
80.00
38.00
38.00
50.00
Earnings Per Share
10.00
11.00
9.00
7212.00
8482.00
Adjusted EPS
10.00
11.00
9.00
4.00
5.00