(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3220.90
3407.60
3088.40
2737.20
3432.10
Sales
728.30
764.60
698.70
936.20
935.60
Job Work/ Contract Receipts
Processing Charges / Service Income
2241.70
2353.20
1816.70
1514.30
2375.60
Revenue from property development
6.80
59.40
296.90
Other Operational Income
244.10
230.30
276.10
286.70
120.90
Net Sales
3220.90
3407.60
3088.40
2737.20
3432.10
Increase/Decrease in Stock
0.10
0.50
0.60
0.20
2.80
Raw Material Consumed
1103.20
1364.10
1180.70
928.30
1291.30
Opening Raw Materials
132.70
245.90
223.00
153.50
178.50
Purchases Raw Materials
1109.80
1184.40
888.60
761.80
1266.30
Closing Raw Materials
141.70
132.70
245.90
223.00
153.50
Other Direct Purchases / Brought in cost
Other raw material cost
2.40
66.50
315.00
236.00
0.00
Power & Fuel Cost
36.70
33.40
32.70
31.80
47.40
Electricity & Power
36.70
33.40
32.70
31.80
47.40
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
370.00
365.00
346.00
287.30
332.60
Salaries, Wages & Bonus
357.20
354.50
335.50
280.70
320.30
Contributions to EPF & Pension Funds
9.90
9.50
9.20
6.40
10.60
Workmen and Staff Welfare Expenses
2.90
0.90
1.30
0.10
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.70
130.90
112.10
85.90
162.60
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
137.70
130.90
112.10
85.90
162.60
General and Administration Expenses
261.70
145.60
181.20
220.30
357.40
Professional and legal fees
146.80
39.70
78.80
125.50
257.70
Traveling and conveyance
44.10
43.70
42.70
40.90
44.80
Other Administration
114.80
105.90
102.40
94.80
99.80
Selling and Distribution Expenses
231.50
218.80
229.80
242.80
307.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
231.50
218.80
229.80
242.80
307.90
Miscellaneous Expenses
262.50
200.00
241.10
181.70
224.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
262.30
200.00
241.10
181.70
224.10
Less: Expenses Capitalised
Total Expenditure
2403.30
2458.20
2324.00
1978.30
2726.10
Operating Profit (Excl OI)
817.60
949.40
764.40
758.90
706.00
Other Income
1657.80
426.70
460.40
472.20
116.80
Interest Received
102.30
118.50
86.90
33.40
14.80
Dividend Received
23.60
18.00
8.40
5.50
0.00
Profit on sale of Fixed Assets
1.00
38.80
189.10
0.20
Profits on sale of Investments
Provision Written Back
0.10
Others
1530.90
251.40
176.10
433.10
102.00
Operating Profit
2475.40
1376.10
1224.80
1231.00
822.90
Interest
2.60
1.50
2.00
4.60
4.20
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.20
Intereston Fixed deposits
Other Interest
2.60
1.50
1.80
4.60
4.20
PBDT
2472.90
1374.60
1222.80
1226.40
818.70
Depreciation
66.30
58.80
64.30
69.40
78.60
Profit Before Taxation & Exceptional Items
2406.60
1315.80
1158.60
1157.10
740.10
Exceptional Income / Expenses
1.30
19.60
23.00
15.30
9.40
Profit Before Tax
2407.80
1335.40
1181.60
1172.40
749.50
Provision for Tax
522.00
321.30
283.30
272.50
158.20
Current Income Tax
236.50
280.70
295.30
236.70
228.70
Deferred Tax
283.50
41.20
-25.10
39.10
-70.40
Other taxes
2.00
-0.70
13.10
-3.20
0.00
Profit After Tax
1885.90
1014.10
898.30
899.80
591.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1885.90
1014.10
898.30
899.80
611.00
Profit Balance B/F
5347.80
4370.00
3507.10
2704.00
2138.10
Appropriations
7233.60
5384.20
4405.40
3603.80
2749.10
Corporate dividend tax
7.80
Other Appropriation
-3.00
-1.50
-2.50
58.80
-0.50
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
249.00
134.00
119.00
119.00
81.00
Adjusted EPS
249.00
134.00
119.00
119.00
81.00