(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
49925.00
42894.40
36498.40
30049.20
35780.30
Sales
49925.00
42894.40
36498.40
30049.20
35780.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
49925.00
42894.40
36498.40
30049.20
35780.30
Increase/Decrease in Stock
205.00
-334.80
-175.10
104.60
-50.30
Raw Material Consumed
35777.40
31350.10
25946.50
20924.50
25094.00
Opening Raw Materials
5938.80
5389.60
4150.80
4033.60
3922.70
Purchases Raw Materials
36521.20
31899.20
27185.30
21041.70
25204.90
Closing Raw Materials
6682.50
5938.80
5389.60
4150.80
4033.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1771.90
1551.40
1378.00
1239.30
1424.60
Electricity & Power
1766.60
1546.50
1372.20
1233.40
1415.40
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
5.30
5.00
5.90
5.90
9.20
Employee Cost
2372.60
2064.30
1826.30
1593.80
1704.20
Salaries, Wages & Bonus
2199.60
1908.10
1712.90
1495.60
1602.40
Contributions to EPF & Pension Funds
63.20
47.40
40.40
35.50
37.10
Workmen and Staff Welfare Expenses
109.90
108.90
73.00
62.70
64.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
303.10
198.00
189.00
185.70
262.30
Sub-contracted / Out sourced services
Processing Charges
115.00
39.20
34.00
49.50
86.90
Packing Material Consumed
Other Mfg Exp
188.10
158.80
155.10
136.20
175.40
General and Administration Expenses
816.80
727.90
694.20
647.70
695.30
Rent , Rates & Taxes
157.60
147.80
143.00
153.50
184.00
Insurance
120.90
100.40
96.30
78.50
67.40
Printing and stationery
15.70
14.70
13.40
13.70
13.60
Professional and legal fees
149.40
139.20
128.70
118.40
125.50
Traveling and conveyance
66.10
52.70
48.40
47.30
68.80
Other Administration
373.10
325.90
312.80
283.70
304.60
Selling and Distribution Expenses
1522.20
1342.80
1381.00
1307.00
1461.70
Advertisement & Sales Promotion
8.60
4.60
5.30
2.80
7.60
Sales Commissions & Incentives
Freight and Forwarding
1513.60
1338.10
1375.70
1304.20
1454.00
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
247.80
223.50
200.40
175.20
199.70
Bad debts /advances written off
6.20
17.40
11.00
8.70
8.50
Provision for doubtful debts
8.50
11.10
10.30
4.10
6.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
233.00
195.00
179.20
162.50
184.40
Less: Expenses Capitalised
Total Expenditure
43016.90
37123.10
31440.40
26177.80
30791.40
Operating Profit (Excl OI)
6908.10
5771.30
5058.00
3871.40
4988.90
Other Income
141.50
37.40
29.60
38.20
22.70
Dividend Received
30.60
24.40
Profit on sale of Fixed Assets
110.90
13.00
1.20
Profits on sale of Investments
2.90
Others
0.00
0.00
25.40
38.20
22.70
Operating Profit
7049.60
5808.70
5087.60
3909.60
5011.60
Interest
1014.10
1051.80
920.00
977.50
1082.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
152.50
126.30
111.00
101.20
98.10
Other Interest
861.60
925.50
809.00
876.20
983.80
PBDT
6035.50
4756.90
4167.60
2932.20
3929.60
Depreciation
1725.80
1709.10
1574.00
1510.00
1562.10
Profit Before Taxation & Exceptional Items
4309.60
3047.80
2593.60
1422.20
2367.50
Exceptional Income / Expenses
Profit Before Tax
4309.60
3047.80
2593.60
1422.20
2367.50
Provision for Tax
1150.70
810.10
671.60
363.80
617.40
Current Income Tax
1035.50
700.00
596.60
330.50
480.10
Deferred Tax
115.20
110.10
75.00
33.40
137.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3158.90
2237.70
1922.00
1058.30
1750.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-54.50
-47.30
-41.90
-24.00
-58.90
Consolidated Net Profit
3104.40
2190.40
1880.20
1034.30
1691.20
Profit Balance B/F
19089.80
17134.20
15424.70
14613.60
13178.10
Appropriations
22194.20
19324.50
17304.90
15647.90
14869.30
Other Appropriation
342.70
234.80
170.70
215.10
255.70
Equity Dividend %
200.00
125.00
100.00
70.00
95.00
Earnings Per Share
14.00
10.00
8.00
5.00
7.00
Adjusted EPS
14.00
10.00
8.00
5.00
7.00