(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
40243.00
37826.00
32588.00
28023.90
27178.40
Job Work/ Contract Receipts
Processing Charges / Service Income
40192.00
37790.00
32553.00
28013.30
27149.60
Revenue from property development
Other Operational Income
51.00
36.00
36.00
10.60
28.80
Net Sales
40243.00
37826.00
32588.00
28023.90
27178.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
111.00
99.00
82.00
80.50
975.60
Electricity & Power
111.00
99.00
82.00
80.50
975.60
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
2234.00
1965.00
1700.00
1454.90
1572.20
Salaries, Wages & Bonus
1891.00
1662.00
1451.00
1248.60
1342.00
Contributions to EPF & Pension Funds
181.00
159.00
141.00
129.20
129.60
Workmen and Staff Welfare Expenses
104.00
94.00
67.00
59.30
58.40
Other Employees Cost
58.00
50.00
42.00
17.90
42.20
Other Manufacturing Expenses
29270.00
27642.00
23485.00
20935.20
19060.40
Sub-contracted / Out sourced services
Repairs and Maintenance
115.00
96.00
74.00
84.60
44.10
Packing Material Consumed
Other Mfg Exp
29155.00
27546.00
23411.00
20850.60
18814.40
General and Administration Expenses
1376.00
1165.00
865.00
900.40
981.00
Rent , Rates & Taxes
673.00
590.00
452.00
534.00
544.70
Insurance
135.00
120.00
121.00
117.90
104.10
Printing and stationery
38.00
35.00
31.00
30.10
35.00
Professional and legal fees
102.00
59.00
33.00
32.30
31.30
Traveling and conveyance
179.00
146.00
106.00
77.70
127.30
Other Administration
428.00
361.00
228.00
186.00
265.90
Selling and Distribution Expenses
3054.00
2590.00
2198.00
1833.70
2005.40
Advertisement & Sales Promotion
39.00
21.00
2.00
2.30
11.20
Sales Commissions & Incentives
3.00
1.00
1.00
1.20
1.20
Freight and Forwarding
2821.00
2310.00
1962.00
1587.50
1816.00
Handling and Clearing Charges
192.00
259.00
233.00
242.60
176.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
90.00
125.00
149.00
207.00
178.60
Bad debts /advances written off
21.00
53.00
43.00
75.80
52.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.00
14.00
10.00
18.00
9.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.00
59.00
96.00
113.20
116.70
Less: Expenses Capitalised
Total Expenditure
36137.00
33586.00
28479.00
25411.70
24773.10
Operating Profit (Excl OI)
4105.00
4240.00
4109.00
2612.20
2405.30
Other Income
458.00
303.00
178.00
254.70
201.20
Interest Received
261.00
105.00
19.00
62.20
20.60
Dividend Received
1.00
0.00
0.00
0.20
0.20
Profit on sale of Fixed Assets
4.00
10.00
5.00
30.50
4.30
Profits on sale of Investments
1.00
0.10
Provision Written Back
13.00
32.00
19.00
10.10
34.50
Foreign Exchange Gains
3.00
1.60
Others
179.00
152.00
134.00
151.70
140.00
Operating Profit
4563.00
4543.00
4287.00
2866.90
2606.50
Interest
133.00
98.00
128.00
267.00
343.20
InterestonDebenture / Bonds
Interest on Term Loan
81.00
54.00
89.00
239.10
326.00
Intereston Fixed deposits
Bank Charges etc
15.00
13.00
14.00
15.10
14.00
Other Interest
37.00
31.00
26.00
12.80
3.30
PBDT
4431.00
4444.00
4158.00
2599.90
2263.30
Depreciation
1285.00
1214.00
1130.00
928.10
824.90
Profit Before Taxation & Exceptional Items
3146.00
3230.00
3028.00
1671.90
1438.40
Exceptional Income / Expenses
-24.00
-34.00
-130.60
-98.80
Profit Before Tax
3881.00
3640.00
3305.00
1742.60
1591.10
Provision for Tax
336.00
434.00
376.00
238.40
159.20
Current Income Tax
403.00
408.00
390.00
266.10
252.70
Deferred Tax
61.00
33.00
-9.00
-27.80
-93.60
Other taxes
-128.00
-7.00
-5.00
0.00
0.10
Profit After Tax
3545.00
3206.00
2928.00
1504.20
1431.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.00
-33.00
-32.00
-32.80
-8.30
Consolidated Net Profit
3508.00
3173.00
2896.00
1471.30
1423.60
Profit Balance B/F
5025.00
4406.00
2980.00
2322.10
1939.90
Appropriations
8533.00
7580.00
5876.00
3793.50
3363.50
General Reserves
2000.00
1700.00
700.00
700.00
700.00
Corporate dividend tax
47.70
Other Appropriation
83.00
136.00
100.00
-98.80
Equity Dividend %
350.00
350.00
300.00
125.00
100.00
Earnings Per Share
45.00
41.00
37.00
19.00
19.00
Adjusted EPS
45.00
41.00
37.00
19.00
19.00