(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26757.00
28291.00
27549.00
21810.00
17212.00
Sales
26660.00
28202.00
27478.00
21761.00
17132.00
Job Work/ Contract Receipts
25.00
15.00
17.00
36.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
72.00
74.00
71.00
32.00
43.00
Net Sales
25687.00
27109.00
26568.00
20715.00
16357.00
Increase/Decrease in Stock
-83.00
346.00
-883.00
449.00
-893.00
Raw Material Consumed
18276.00
20572.00
19798.00
13324.00
12129.00
Opening Raw Materials
2330.00
3914.00
883.00
1604.00
1066.00
Purchases Raw Materials
17583.00
18202.00
22159.00
12256.00
12182.00
Closing Raw Materials
2368.00
2330.00
3914.00
883.00
1604.00
Other Direct Purchases / Brought in cost
732.00
786.00
670.00
347.00
485.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
605.00
559.00
453.00
421.00
451.00
Electricity & Power
605.00
559.00
453.00
421.00
451.00
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
1347.00
1098.00
1007.00
862.00
862.00
Salaries, Wages & Bonus
1139.00
936.00
853.00
752.00
730.00
Contributions to EPF & Pension Funds
76.00
44.00
54.00
36.00
63.00
Workmen and Staff Welfare Expenses
40.00
31.00
33.00
21.00
20.00
Other Employees Cost
92.00
87.00
68.00
53.00
49.00
Other Manufacturing Expenses
719.00
648.00
547.00
458.00
499.00
Sub-contracted / Out sourced services
4.00
15.00
29.00
Processing Charges
433.00
394.00
358.00
271.00
289.00
Repairs and Maintenance
109.00
108.00
72.00
71.00
75.00
Packing Material Consumed
Other Mfg Exp
177.00
142.00
117.00
101.00
107.00
General and Administration Expenses
561.00
452.00
481.00
416.00
301.00
Rent , Rates & Taxes
130.00
131.00
105.00
127.00
101.00
Insurance
31.00
32.00
28.00
24.00
19.00
Printing and stationery
60.00
52.00
38.00
38.00
33.00
Professional and legal fees
53.00
57.00
73.00
37.00
31.00
Traveling and conveyance
144.00
105.00
69.00
41.00
65.00
Other Administration
286.00
180.00
237.00
189.00
118.00
Selling and Distribution Expenses
950.00
776.00
755.00
965.00
577.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.00
49.00
24.00
Miscellaneous Expenses
238.00
156.00
254.00
203.00
142.00
Bad debts /advances written off
Provision for doubtful debts
89.00
32.00
109.00
57.00
17.00
Losson disposal of fixed assets(net)
7.00
23.00
14.00
Losson foreign exchange fluctuations
33.00
6.00
26.00
33.00
52.00
Losson sale of non-trade current investments
2.00
Other Miscellaneous Expenses
115.00
118.00
113.00
90.00
58.00
Less: Expenses Capitalised
Total Expenditure
22613.00
24606.00
22412.00
17099.00
14069.00
Operating Profit (Excl OI)
3074.00
2503.00
4156.00
3616.00
2288.00
Other Income
161.00
86.00
55.00
176.00
69.00
Interest Received
65.00
48.00
46.00
159.00
47.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
8.00
2.00
Profits on sale of Investments
34.00
10.00
Provision Written Back
32.00
3.00
3.00
10.00
11.00
Others
22.00
22.00
6.00
8.00
11.00
Operating Profit
3235.00
2589.00
4211.00
3792.00
2357.00
Interest
65.00
110.00
139.00
207.00
332.00
InterestonDebenture / Bonds
Interest on Term Loan
2.00
34.00
110.00
Intereston Fixed deposits
Bank Charges etc
21.00
38.00
16.00
26.00
45.00
Other Interest
42.00
72.00
123.00
147.00
176.00
PBDT
3170.00
2479.00
4072.00
3586.00
2026.00
Depreciation
912.00
830.00
703.00
594.00
520.00
Profit Before Taxation & Exceptional Items
2258.00
1648.00
3369.00
2991.00
1506.00
Exceptional Income / Expenses
179.00
Profit Before Tax
2438.00
1648.00
3369.00
2991.00
1506.00
Provision for Tax
613.00
434.00
875.00
773.00
381.00
Current Income Tax
552.00
420.00
891.00
774.00
401.00
Deferred Tax
60.00
16.00
-11.00
-1.00
-13.00
Other taxes
1.00
-2.00
-6.00
0.00
-7.00
Profit After Tax
1825.00
1214.00
2494.00
2218.00
1125.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1825.00
1214.00
2494.00
2218.00
1125.00
Profit Balance B/F
9166.00
8179.00
6042.00
3986.00
3000.00
Appropriations
10991.00
9393.00
8536.00
6204.00
4125.00
Corporate dividend tax
23.00
Other Appropriation
21.00
227.00
192.00
-3.00
6.00
Equity Dividend %
10.00
35.00
35.00
10.00
Earnings Per Share
17.00
11.00
23.00
20.00
10.00
Adjusted EPS
17.00
11.00
23.00
20.00
10.00