(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
25387.80
23017.30
22008.10
18641.10
17081.90
Sales
25115.80
22741.70
21819.10
18443.00
16807.60
Job Work/ Contract Receipts
Processing Charges / Service Income
27.30
26.20
13.50
0.30
1.50
Revenue from property development
Other Operational Income
244.60
249.40
175.50
197.80
272.80
Net Sales
25387.80
23017.30
22008.10
18641.10
17081.90
Increase/Decrease in Stock
156.70
415.90
-1163.40
200.80
-516.80
Raw Material Consumed
13997.30
13266.90
13867.40
10403.80
10278.50
Opening Raw Materials
1457.90
1632.20
1424.50
1251.30
1007.10
Purchases Raw Materials
13415.50
12960.90
13947.50
10379.00
10246.20
Closing Raw Materials
1068.40
1457.90
1632.20
1424.50
1251.30
Other Direct Purchases / Brought in cost
192.40
131.70
127.70
198.10
276.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1645.70
1676.60
1461.20
962.80
784.80
Electricity & Power
1525.90
1572.00
1327.40
826.20
656.00
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
119.80
104.60
133.80
136.60
128.90
Employee Cost
2099.50
1839.50
1839.70
1556.60
1457.50
Salaries, Wages & Bonus
1852.50
1615.60
1610.90
1394.50
1332.80
Contributions to EPF & Pension Funds
116.10
110.20
104.50
89.40
83.00
Workmen and Staff Welfare Expenses
95.20
79.40
92.60
60.10
41.80
Other Employees Cost
35.70
34.30
31.70
12.60
0.00
Other Manufacturing Expenses
1757.70
1546.50
1517.10
1235.60
1105.30
Sub-contracted / Out sourced services
Processing Charges
730.10
632.90
577.80
503.50
457.20
Repairs and Maintenance
409.10
358.80
379.90
292.60
243.50
Packing Material Consumed
267.10
244.70
253.60
186.80
159.90
Other Mfg Exp
351.30
310.10
305.80
252.70
244.70
General and Administration Expenses
1168.70
818.10
724.40
700.50
781.20
Rent , Rates & Taxes
352.10
144.30
89.40
112.10
66.60
Insurance
92.10
106.10
81.50
56.60
56.10
Printing and stationery
106.60
96.40
88.40
75.00
72.80
Professional and legal fees
446.00
325.20
372.20
409.00
379.90
Traveling and conveyance
151.00
136.00
74.10
39.40
196.60
Other Administration
172.00
146.10
92.90
47.90
205.80
Selling and Distribution Expenses
777.40
694.40
564.40
492.20
381.70
Advertisement & Sales Promotion
36.30
45.90
10.50
15.70
32.40
Sales Commissions & Incentives
97.50
126.90
188.10
172.40
175.10
Freight and Forwarding
643.60
521.60
365.80
304.10
174.10
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
615.20
627.40
417.30
289.20
324.90
Bad debts /advances written off
45.70
4.50
6.60
16.80
27.60
Provision for doubtful debts
19.60
8.40
10.90
70.20
Losson disposal of fixed assets(net)
0.60
0.10
Losson foreign exchange fluctuations
102.10
174.70
9.20
14.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
447.90
439.20
390.60
272.40
213.00
Less: Expenses Capitalised
Total Expenditure
22218.10
20885.20
19228.20
15841.50
14597.00
Operating Profit (Excl OI)
3169.60
2132.10
2779.90
2799.70
2484.90
Other Income
185.20
47.90
50.00
170.40
46.80
Interest Received
40.60
34.10
29.80
19.30
27.20
Profit on sale of Fixed Assets
0.90
2.30
1.40
4.80
Profits on sale of Investments
83.40
Provision Written Back
25.00
1.50
4.00
29.30
Foreign Exchange Gains
80.70
Others
35.30
12.30
14.00
39.70
14.80
Operating Profit
3354.80
2180.00
2829.90
2970.00
2531.70
Interest
388.80
440.40
226.10
201.10
164.00
InterestonDebenture / Bonds
Interest on Term Loan
331.20
393.40
169.80
Intereston Fixed deposits
Bank Charges etc
38.70
41.60
51.80
36.00
35.80
Other Interest
18.90
5.30
4.60
165.10
128.20
PBDT
2966.00
1739.70
2603.80
2769.00
2367.70
Depreciation
1411.70
1142.30
892.60
865.10
735.10
Profit Before Taxation & Exceptional Items
1554.30
597.40
1711.20
1903.90
1632.60
Exceptional Income / Expenses
3151.00
171.70
Profit Before Tax
4705.30
597.40
1711.20
1903.90
1804.30
Provision for Tax
1130.80
149.70
411.60
492.80
353.50
Current Income Tax
945.60
58.80
382.80
405.70
402.90
Deferred Tax
185.20
99.30
28.70
97.30
-49.40
Other taxes
0.00
-8.40
0.00
-10.30
0.00
Profit After Tax
3574.50
447.70
1299.70
1411.10
1450.80
Extra items
0.00
0.00
0.00
0.00
-5.50
Consolidated Net Profit
3574.50
447.70
1299.70
1411.10
1445.30
Profit Balance B/F
5949.90
5847.10
4970.70
3569.50
3163.50
Appropriations
9524.40
6294.80
6270.40
4980.60
4608.90
Corporate dividend tax
86.20
Other Appropriation
77.90
-1.30
423.30
9.90
517.00
Equity Dividend %
230.00
75.00
250.00
300.00
315.00
Earnings Per Share
52.00
6.00
19.00
20.00
21.00
Adjusted EPS
52.00
6.00
19.00
20.00
21.00