(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
28114.00
23460.00
19890.00
15493.00
14572.00
Sales
26361.00
21739.00
18558.00
14569.00
13930.00
Job Work/ Contract Receipts
Processing Charges / Service Income
205.00
227.00
41.00
2.00
13.00
Revenue from property development
Other Operational Income
1548.00
1494.00
1292.00
922.00
628.00
Net Sales
28114.00
23460.00
19890.00
15493.00
14572.00
Increase/Decrease in Stock
-330.00
-688.00
-230.00
-44.00
-19.00
Raw Material Consumed
12506.00
10863.00
8871.00
6678.00
6282.00
Opening Raw Materials
1234.00
994.00
838.00
723.00
772.00
Purchases Raw Materials
12598.00
11103.00
9027.00
6793.00
6233.00
Closing Raw Materials
1326.00
1234.00
994.00
838.00
723.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1196.00
1038.00
913.00
671.00
751.00
Electricity & Power
1196.00
1038.00
913.00
671.00
751.00
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
3798.00
3180.00
2774.00
2138.00
2134.00
Salaries, Wages & Bonus
3058.00
2598.00
2273.00
1804.00
1771.00
Contributions to EPF & Pension Funds
247.00
159.00
138.00
76.00
165.00
Workmen and Staff Welfare Expenses
447.00
361.00
283.00
217.00
198.00
Other Employees Cost
46.00
61.00
80.00
40.00
0.00
Other Manufacturing Expenses
5291.00
4349.00
3462.00
2762.00
1942.00
Sub-contracted / Out sourced services
Processing Charges
2489.00
1962.00
1602.00
1297.00
487.00
Repairs and Maintenance
214.00
191.00
132.00
104.00
115.00
Packing Material Consumed
Other Mfg Exp
2589.00
2196.00
1727.00
1362.00
1340.00
General and Administration Expenses
532.00
479.00
424.00
306.00
306.00
Rent , Rates & Taxes
27.00
65.00
94.00
49.00
23.00
Insurance
67.00
55.00
68.00
55.00
40.00
Printing and stationery
18.00
11.00
8.00
6.00
6.00
Professional and legal fees
145.00
120.00
95.00
66.00
73.00
Traveling and conveyance
91.00
77.00
33.00
20.00
51.00
Other Administration
276.00
229.00
160.00
131.00
165.00
Selling and Distribution Expenses
276.00
256.00
234.00
170.00
120.00
Advertisement & Sales Promotion
12.00
8.00
6.00
1.00
5.00
Sales Commissions & Incentives
Freight and Forwarding
265.00
248.00
229.00
168.00
115.00
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
80.00
111.00
87.00
69.00
783.00
Bad debts /advances written off
Provision for doubtful debts
59.00
9.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.00
53.00
78.00
69.00
783.00
Less: Expenses Capitalised
Total Expenditure
23349.00
19588.00
16535.00
12750.00
12298.00
Operating Profit (Excl OI)
4765.00
3873.00
3355.00
2743.00
2273.00
Other Income
76.00
101.00
155.00
231.00
160.00
Interest Received
13.00
16.00
14.00
22.00
11.00
Profit on sale of Fixed Assets
5.00
3.00
2.00
5.00
1.00
Profits on sale of Investments
Provision Written Back
52.00
Foreign Exchange Gains
0.00
74.00
49.00
102.00
105.00
Others
6.00
7.00
90.00
102.00
43.00
Operating Profit
4841.00
3973.00
3510.00
2974.00
2433.00
Interest
789.00
640.00
530.00
495.00
607.00
InterestonDebenture / Bonds
Interest on Term Loan
606.00
481.00
409.00
335.00
521.00
Intereston Fixed deposits
Bank Charges etc
19.00
25.00
20.00
22.00
40.00
Other Interest
164.00
134.00
102.00
139.00
47.00
PBDT
4053.00
3333.00
2981.00
2478.00
1826.00
Depreciation
1495.00
1301.00
1197.00
1017.00
939.00
Profit Before Taxation & Exceptional Items
2558.00
2032.00
1784.00
1461.00
887.00
Exceptional Income / Expenses
Profit Before Tax
2558.00
2032.00
1784.00
1461.00
887.00
Provision for Tax
687.00
549.00
465.00
363.00
84.00
Current Income Tax
682.00
477.00
428.00
304.00
Deferred Tax
0.00
53.00
29.00
59.00
-153.00
Other taxes
5.00
19.00
8.00
0.00
84.00
Profit After Tax
1870.00
1483.00
1319.00
1099.00
802.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.00
-21.00
-14.00
-19.00
4.00
Consolidated Net Profit
1858.00
1462.00
1305.00
1080.00
806.00
Profit Balance B/F
9649.00
8311.00
6987.00
5926.00
5161.00
Appropriations
11506.00
9773.00
8292.00
7006.00
5968.00
Other Appropriation
144.00
124.00
-19.00
19.00
41.00
Equity Dividend %
150.00
125.00
100.00
Earnings Per Share
35.00
28.00
25.00
23.00
17.00
Adjusted EPS
35.00
28.00
25.00
23.00
17.00