(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
35211.10
29089.10
23237.00
18635.70
19434.00
Sales
33885.80
28426.90
22703.00
18202.50
18957.80
Job Work/ Contract Receipts
830.60
234.40
213.10
212.10
234.00
Processing Charges / Service Income
30.90
Revenue from property development
Other Operational Income
463.80
427.80
320.90
221.10
242.20
Net Sales
35211.10
29089.10
23237.00
18635.70
19434.00
Increase/Decrease in Stock
-40.70
-64.40
-230.70
6.20
147.90
Raw Material Consumed
21529.30
18333.20
14389.00
10915.00
10988.30
Opening Raw Materials
1329.40
1205.10
1018.50
880.60
986.90
Purchases Raw Materials
21748.80
18457.50
14575.60
11052.90
10882.00
Closing Raw Materials
1548.80
1329.40
1205.10
1018.50
880.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1393.10
1139.30
935.70
659.70
707.20
Electricity & Power
1393.10
1139.30
935.70
659.70
707.20
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
4816.20
3846.10
3183.70
2777.40
2908.60
Salaries, Wages & Bonus
4217.10
3315.20
2765.50
2418.90
2507.50
Contributions to EPF & Pension Funds
339.50
297.30
248.40
216.80
226.70
Workmen and Staff Welfare Expenses
228.70
207.20
149.70
127.80
156.80
Other Employees Cost
31.00
26.40
20.10
13.90
17.60
Other Manufacturing Expenses
2916.90
2402.00
2163.80
1714.70
1960.10
Sub-contracted / Out sourced services
17.60
12.40
3.40
3.50
4.10
Processing Charges
699.70
628.20
562.30
522.00
561.10
Repairs and Maintenance
538.20
433.50
363.20
252.00
272.60
Packing Material Consumed
354.20
348.50
285.90
232.10
228.40
Other Mfg Exp
1307.10
979.40
949.00
705.10
893.90
General and Administration Expenses
516.80
415.10
328.00
293.80
327.30
Rent , Rates & Taxes
78.60
61.00
46.30
41.50
29.80
Insurance
57.70
44.90
38.50
37.70
28.90
Printing and stationery
0.30
0.20
0.20
0.20
0.10
Professional and legal fees
140.10
125.10
106.50
93.10
120.70
Traveling and conveyance
70.20
61.30
27.20
13.20
37.80
Other Administration
240.10
183.90
136.50
121.30
147.70
Selling and Distribution Expenses
408.20
315.50
251.90
229.80
229.70
Advertisement & Sales Promotion
0.90
1.30
0.40
0.20
1.70
Sales Commissions & Incentives
Freight and Forwarding
407.30
314.20
251.60
229.60
228.00
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
265.10
211.50
155.30
159.20
210.40
Bad debts /advances written off
0.00
0.10
0.20
4.20
9.10
Provision for doubtful debts
0.10
1.50
3.50
24.40
Losson disposal of fixed assets(net)
2.70
Losson foreign exchange fluctuations
0.90
10.60
16.80
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
260.90
199.30
155.10
151.50
160.10
Less: Expenses Capitalised
Total Expenditure
31805.00
26598.20
21176.70
16755.80
17479.40
Operating Profit (Excl OI)
3406.10
2490.90
2060.30
1879.80
1954.60
Other Income
107.90
124.90
69.80
112.00
109.60
Interest Received
22.40
11.30
11.30
20.20
19.70
Dividend Received
11.30
3.30
Profit on sale of Fixed Assets
34.40
5.30
4.70
11.50
Profits on sale of Investments
0.20
3.00
0.30
2.90
1.90
Provision Written Back
1.10
0.50
4.20
9.10
Foreign Exchange Gains
7.00
0.40
Others
84.20
76.10
45.40
68.30
64.10
Operating Profit
3514.00
2615.80
2130.10
1991.80
2064.20
Interest
515.20
357.80
177.10
160.20
204.60
InterestonDebenture / Bonds
Interest on Term Loan
283.40
180.00
36.50
19.50
5.30
Intereston Fixed deposits
Bank Charges etc
23.80
17.30
16.70
18.20
29.80
Other Interest
207.90
160.50
123.90
122.50
169.40
PBDT
2998.80
2258.00
1953.00
1831.60
1859.60
Depreciation
1536.20
1215.20
1000.30
939.50
984.10
Profit Before Taxation & Exceptional Items
1462.60
1042.80
952.70
892.10
875.50
Exceptional Income / Expenses
-11.00
-11.10
Profit Before Tax
1502.10
1003.60
814.40
780.20
780.50
Provision for Tax
399.50
268.10
255.10
201.80
210.70
Current Income Tax
483.20
355.20
270.10
214.60
238.60
Deferred Tax
-82.40
-78.10
-11.20
-2.00
-27.90
Other taxes
-1.30
-9.10
-3.70
-10.70
0.00
Profit After Tax
1102.60
735.60
559.30
578.30
569.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.80
-5.90
-1.80
-0.70
-1.20
Consolidated Net Profit
1097.80
729.60
557.50
577.70
568.60
Profit Balance B/F
5350.20
4756.20
4259.50
3802.80
3470.50
Appropriations
6448.00
5485.80
4817.00
4380.50
4039.10
Corporate dividend tax
2.40
Other Appropriation
150.70
135.60
60.80
45.10
158.70
Equity Dividend %
33.00
25.00
23.00
23.00
20.00
Earnings Per Share
18.00
12.00
9.00
10.00
9.00
Adjusted EPS
18.00
12.00
9.00
10.00
9.00