(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5453.10
5010.50
4488.80
4225.50
3316.50
Job Work/ Contract Receipts
Processing Charges / Service Income
5453.10
5004.50
4464.00
4225.50
3316.50
Revenue from property development
Other Operational Income
0.00
6.00
24.80
0.00
0.00
Net Sales
5453.10
5010.50
4488.80
4225.50
3316.50
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
35.70
37.60
35.70
42.60
53.90
Electricity & Power
35.70
37.60
35.70
42.60
53.90
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
2433.90
2128.10
2017.40
2025.40
1656.20
Salaries, Wages & Bonus
2253.30
1986.70
1888.40
1892.00
1520.40
Contributions to EPF & Pension Funds
128.50
101.00
94.60
97.90
95.20
Workmen and Staff Welfare Expenses
47.40
40.40
34.30
35.50
40.70
Other Employees Cost
4.60
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
746.40
754.20
730.50
662.10
468.50
Sub-contracted / Out sourced services
679.80
670.90
641.20
572.80
395.90
Repairs and Maintenance
62.50
81.40
87.60
88.60
71.60
Packing Material Consumed
Other Mfg Exp
4.10
1.90
1.70
0.70
1.00
General and Administration Expenses
391.10
395.50
336.60
332.90
246.70
Rent , Rates & Taxes
17.10
15.30
23.80
36.40
32.30
Insurance
4.90
6.20
4.20
5.20
4.80
Printing and stationery
108.00
91.30
59.30
62.00
30.40
Professional and legal fees
73.40
48.00
53.00
55.90
36.10
Traveling and conveyance
40.50
32.20
6.80
3.60
79.90
Other Administration
187.60
234.70
196.40
173.40
143.10
Selling and Distribution Expenses
60.50
42.30
13.40
11.50
38.30
Advertisement & Sales Promotion
60.50
42.30
13.00
11.50
38.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
0.00
0.00
Miscellaneous Expenses
90.10
98.60
95.50
85.90
63.30
Bad debts /advances written off
6.70
22.00
19.40
9.30
0.70
Provision for doubtful debts
19.20
7.70
8.40
18.30
12.50
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
5.80
11.50
1.60
10.60
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.40
57.30
66.00
46.00
49.40
Less: Expenses Capitalised
Total Expenditure
3757.70
3456.30
3229.10
3160.40
2527.00
Operating Profit (Excl OI)
1695.40
1554.10
1259.70
1065.00
789.60
Other Income
125.70
121.10
143.90
101.40
199.80
Interest Received
40.50
32.70
59.50
57.20
36.20
Profit on sale of Fixed Assets
0.60
0.80
1.00
0.50
0.50
Profits on sale of Investments
11.40
1.00
1.00
4.20
Provision Written Back
55.30
67.10
22.50
7.30
25.60
Foreign Exchange Gains
7.40
2.20
40.90
3.60
26.00
Others
10.40
17.40
19.00
28.50
111.20
Operating Profit
1821.10
1675.30
1403.70
1166.50
989.30
Interest
8.60
11.10
15.30
20.40
21.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
8.60
11.10
15.30
20.40
21.50
PBDT
1812.40
1664.20
1388.40
1146.10
967.90
Depreciation
199.80
194.90
208.80
212.20
153.70
Profit Before Taxation & Exceptional Items
1612.60
1469.30
1179.60
933.90
814.20
Exceptional Income / Expenses
Profit Before Tax
1612.60
1469.30
1179.60
933.90
814.20
Provision for Tax
424.90
377.40
308.40
348.30
215.60
Current Income Tax
415.40
363.30
285.10
237.20
238.00
Deferred Tax
2.10
14.40
18.50
61.30
-25.90
Other taxes
7.50
-0.40
4.80
49.80
3.60
Profit After Tax
1187.70
1091.90
871.20
585.60
598.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1187.70
1091.90
871.20
585.60
598.60
Profit Balance B/F
3693.70
3117.20
2243.50
1652.70
2741.40
Appropriations
4881.40
4209.20
3114.70
2238.30
3339.90
Other Appropriation
356.50
515.40
-2.50
-5.20
1687.20
Equity Dividend %
750.00
200.00
300.00
500.00
Earnings Per Share
69.00
64.00
51.00
32.00
32.00
Adjusted EPS
69.00
64.00
51.00
32.00
32.00