(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10001220.00
9748640.00
7887430.00
5392380.00
6599970.00
Sales
9157670.00
8900250.00
7260620.00
4900300.00
6266790.00
Job Work/ Contract Receipts
Processing Charges / Service Income
843550.00
848390.00
626810.00
492080.00
333180.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
990580.00
970290.00
927800.00
723140.00
624620.00
Net Sales
9010640.00
8778350.00
6959630.00
4669240.00
5975350.00
Increase/Decrease in Stock
-42800.00
-258030.00
-214970.00
-88230.00
-48590.00
Raw Material Consumed
5902260.00
6187460.00
4944490.00
3017650.00
4102880.00
Opening Raw Materials
137580.00
171770.00
152000.00
153120.00
199930.00
Purchases Raw Materials
4053570.00
4468220.00
3627610.00
1998030.00
2559400.00
Closing Raw Materials
187700.00
137580.00
171770.00
152000.00
153120.00
Other Direct Purchases / Brought in cost
1898810.00
1685050.00
1336650.00
1018500.00
1496670.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
221370.00
250620.00
179020.00
132140.00
150980.00
Electricity & Power
221370.00
250620.00
179020.00
132140.00
150980.00
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
256790.00
248720.00
187580.00
148170.00
140750.00
Salaries, Wages & Bonus
220890.00
212120.00
157130.00
125560.00
121600.00
Contributions to EPF & Pension Funds
14250.00
14130.00
11050.00
8840.00
7940.00
Workmen and Staff Welfare Expenses
21650.00
22470.00
19400.00
13770.00
11210.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
442340.00
410730.00
353370.00
285550.00
255340.00
Sub-contracted / Out sourced services
Processing Charges
35470.00
19770.00
11290.00
4360.00
6880.00
Repairs and Maintenance
29030.00
24830.00
17700.00
10090.00
19090.00
Packing Material Consumed
Other Mfg Exp
377840.00
366130.00
324380.00
271100.00
229370.00
General and Administration Expenses
368230.00
289880.00
239040.00
236050.00
361360.00
Rent , Rates & Taxes
18240.00
17170.00
16830.00
12790.00
70010.00
Insurance
15210.00
13950.00
10730.00
6130.00
11420.00
Professional and legal fees
32860.00
29160.00
16180.00
14860.00
11540.00
Traveling and conveyance
6510.00
8730.00
3650.00
2360.00
7880.00
Other Administration
301920.00
229600.00
195300.00
202270.00
268390.00
Selling and Distribution Expenses
230120.00
211750.00
172320.00
132950.00
129660.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
230120.00
211750.00
172320.00
132950.00
129660.00
Miscellaneous Expenses
26680.00
39490.00
21610.00
15630.00
18060.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2650.00
1560.00
1350.00
530.00
2570.00
Losson foreign exchange fluctuations
1090.00
4630.00
4400.00
1020.00
2530.00
Losson sale of non-trade current investments
13020.00
1150.00
Other Miscellaneous Expenses
22940.00
20280.00
15860.00
14080.00
11810.00
Less: Expenses Capitalised
16680.00
10870.00
7290.00
9890.00
24030.00
Total Expenditure
7388310.00
7369750.00
5875170.00
3870020.00
5086410.00
Operating Profit (Excl OI)
1622330.00
1408600.00
1084460.00
799220.00
888940.00
Other Income
160570.00
130360.00
149430.00
171420.00
132790.00
Interest Received
107450.00
112400.00
125290.00
103660.00
95480.00
Dividend Received
890.00
380.00
410.00
390.00
1000.00
Profit on sale of Fixed Assets
Profits on sale of Investments
19210.00
13490.00
50660.00
21680.00
Foreign Exchange Gains
7130.00
Others
33020.00
17580.00
10240.00
9580.00
14630.00
Operating Profit
1782900.00
1538960.00
1233890.00
970640.00
1021730.00
Interest
231180.00
195710.00
145840.00
211890.00
220270.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1630.00
1240.00
170.00
650.00
740.00
Other Interest
229550.00
194470.00
145670.00
211240.00
219530.00
PBDT
1551720.00
1343250.00
1088050.00
758750.00
801460.00
Depreciation
508320.00
403030.00
297820.00
265720.00
222030.00
Profit Before Taxation & Exceptional Items
1043400.00
940220.00
790230.00
493030.00
579430.00
Exceptional Income / Expenses
28360.00
56420.00
-44440.00
Profit Before Tax
1047270.00
940460.00
821540.00
554610.00
536060.00
Provision for Tax
257070.00
203760.00
159700.00
17220.00
137260.00
Current Income Tax
135900.00
83980.00
28370.00
22050.00
86300.00
Deferred Tax
121170.00
119780.00
131330.00
-4830.00
50960.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
790200.00
736700.00
661840.00
537390.00
398800.00
Extra items
0.00
4180.00
16610.00
0.00
0.00
Minority Interest
-93990.00
-73860.00
-71400.00
-46110.00
-5260.00
Consolidated Net Profit
696210.00
667020.00
607050.00
491280.00
393540.00
Profit Balance B/F
2957390.00
2479510.00
1960590.00
329720.00
123300.00
Appropriations
3653600.00
3146530.00
2567640.00
821000.00
516840.00
General Reserves
300000.00
Other Appropriation
-44270.00
188760.00
86980.00
-1140870.00
185950.00
Equity Dividend %
100.00
90.00
80.00
70.00
65.00
Earnings Per Share
103.00
99.00
90.00
76.00
62.00
Adjusted EPS
51.00
49.00
45.00
38.00
31.00