(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6464757.00
6880901.00
5345500.00
3626631.00
4273095.00
Sales
6435390.00
6852743.00
5325506.00
3609872.00
4251293.00
Job Work/ Contract Receipts
513.00
337.00
408.00
104.00
255.00
Processing Charges / Service Income
1606.00
1450.00
4446.00
3083.00
4401.00
Revenue from property development
Other Operational Income
27247.00
26372.00
15140.00
13572.00
17147.00
Less: Excise Duty
515899.00
525033.00
404920.00
565713.00
281985.00
Net Sales
5914471.00
6323260.00
4913005.00
3038922.00
3967626.00
Increase/Decrease in Stock
-44339.00
25152.00
-23031.00
-100383.00
21519.00
Raw Material Consumed
2304695.00
2661200.00
2256169.00
1412014.00
1760064.00
Other Direct Purchases / Brought in cost
2304695.00
2661200.00
2256169.00
1412014.00
1760064.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30183.00
21744.00
22392.00
19804.00
20789.00
Electricity & Power
30183.00
21744.00
22392.00
19804.00
20789.00
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
152811.00
148988.00
152357.00
141351.00
155313.00
Salaries, Wages & Bonus
114370.00
114879.00
120934.00
106055.00
114502.00
Contributions to EPF & Pension Funds
13944.00
14615.00
13431.00
12679.00
16917.00
Workmen and Staff Welfare Expenses
11071.00
11195.00
8487.00
7743.00
8175.00
Other Employees Cost
13426.00
8298.00
9506.00
14874.00
15719.00
Other Manufacturing Expenses
2221552.00
2409414.00
1505588.00
923167.00
1260937.00
Sub-contracted / Out sourced services
87179.00
98593.00
58869.00
56074.00
63051.00
Repairs and Maintenance
58809.00
46769.00
39384.00
37396.00
39258.00
Packing Material Consumed
Other Mfg Exp
2075564.00
2264052.00
1407336.00
829698.00
1158628.00
General and Administration Expenses
251147.00
255817.00
223150.00
151304.00
181826.00
Rent , Rates & Taxes
160833.00
179249.00
157721.00
99604.00
122274.00
Insurance
7953.00
7862.00
5913.00
3981.00
3128.00
Professional and legal fees
Traveling and conveyance
8071.00
6923.00
4791.00
3139.00
6850.00
Other Administration
82362.00
68707.00
59515.00
47718.00
56424.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
165365.00
212864.00
120542.00
118025.00
190017.00
Bad debts /advances written off
Provision for doubtful debts
3171.00
6573.00
4797.00
1822.00
1537.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9709.00
45442.00
5541.00
35184.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
152485.00
160848.00
110204.00
116203.00
153296.00
Less: Expenses Capitalised
Total Expenditure
5081414.00
5735179.00
4257168.00
2665283.00
3590465.00
Operating Profit (Excl OI)
833057.00
588080.00
655837.00
373639.00
377160.00
Other Income
333499.00
282589.00
230252.00
225389.00
240345.00
Interest Received
66114.00
42343.00
28000.00
25890.00
27889.00
Dividend Received
18312.00
7027.00
17268.00
15405.00
9074.00
Profit on sale of Fixed Assets
378.00
4.00
1406.00
1.00
194.00
Profits on sale of Investments
310.00
49.00
6.00
Provision Written Back
11225.00
7269.00
9048.00
14808.00
31684.00
Foreign Exchange Gains
4541.00
19422.00
34.00
Others
237161.00
225946.00
169939.00
149863.00
171463.00
Operating Profit
1166556.00
870669.00
886089.00
599028.00
617506.00
Interest
117924.00
96355.00
69937.00
61760.00
80579.00
InterestonDebenture / Bonds
23165.00
23793.00
21155.00
18117.00
8923.00
Interest on Term Loan
49615.00
33745.00
14303.00
14479.00
19835.00
Intereston Fixed deposits
Bank Charges etc
692.00
5150.00
14442.00
Other Interest
44451.00
33667.00
34478.00
29165.00
37378.00
PBDT
1048632.00
774314.00
816153.00
537268.00
536927.00
Depreciation
287627.00
245815.00
268832.00
255385.00
266349.00
Profit Before Taxation & Exceptional Items
761005.00
528499.00
547321.00
281883.00
270578.00
Exceptional Income / Expenses
-16364.00
-81379.00
-21049.00
9188.00
-90285.00
Profit Before Tax
768601.00
447460.00
540911.00
301264.00
189624.00
Provision for Tax
197592.00
106996.00
47970.00
87662.00
75062.00
Current Income Tax
152302.00
146209.00
140173.00
80815.00
96476.00
Deferred Tax
49208.00
-10299.00
-85550.00
-2974.00
-3360.00
Other taxes
-3917.00
-28914.00
-6653.00
9820.00
-18054.00
Profit After Tax
571008.00
340465.00
492941.00
213602.00
114563.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-78795.00
26629.00
-37720.00
-50558.00
-6527.00
Consolidated Net Profit
492214.00
367093.00
455221.00
163044.00
108036.00
Profit Balance B/F
275679.00
297389.00
246090.00
152456.00
192165.00
Appropriations
767893.00
664482.00
701311.00
315500.00
300201.00
General Reserves
309161.00
214699.00
289518.00
75488.00
50216.00
Corporate dividend tax
10447.00
Other Appropriation
8302.00
31203.00
21275.00
-657.00
24180.00
Equity Dividend %
245.00
225.00
210.00
72.00
100.00
Earnings Per Share
39.00
29.00
36.00
13.00
9.00
Adjusted EPS
39.00
29.00
36.00
13.00
9.00