(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
61616.80
63190.90
46996.90
47033.50
44366.30
Sales
59344.50
59540.60
43464.20
42802.00
39056.40
Job Work/ Contract Receipts
1537.10
2714.70
2131.20
2084.90
2601.30
Processing Charges / Service Income
627.20
512.40
329.90
281.00
317.80
Revenue from property development
Other Operational Income
107.90
423.20
1071.60
1865.60
2390.90
Less: Excise Duty
9313.10
6932.60
4031.00
291.80
Net Sales
52200.90
56168.30
42909.40
46741.80
44366.30
Increase/Decrease in Stock
-4261.00
887.20
-2817.70
1991.40
2188.30
Raw Material Consumed
40255.40
39977.70
31409.30
32369.30
30329.70
Opening Raw Materials
755.80
436.50
388.30
298.80
214.50
Purchases Raw Materials
39803.70
39834.60
31195.30
32239.60
30191.90
Closing Raw Materials
875.00
755.80
436.50
388.30
298.80
Other Direct Purchases / Brought in cost
570.90
462.40
262.50
220.10
222.90
Other raw material cost
0.00
0.00
-0.30
-1.00
-0.80
Power & Fuel Cost
412.30
193.20
250.10
232.90
157.50
Electricity & Power
412.30
193.20
250.10
232.90
157.50
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
3748.10
3482.80
3026.60
2707.70
2557.60
Salaries, Wages & Bonus
3359.50
3102.70
2710.20
2417.30
2253.90
Contributions to EPF & Pension Funds
270.50
261.20
240.90
229.30
238.10
Workmen and Staff Welfare Expenses
132.60
119.30
86.50
64.10
70.50
Other Employees Cost
-14.50
-0.40
-11.00
-3.00
-4.80
Other Manufacturing Expenses
3691.70
3584.40
2939.30
2280.50
2216.00
Sub-contracted / Out sourced services
Processing Charges
88.50
99.70
120.20
115.40
101.40
Repairs and Maintenance
968.00
845.40
761.80
643.70
588.90
Packing Material Consumed
1012.00
915.10
708.10
446.40
400.70
Other Mfg Exp
1623.30
1724.20
1349.20
1075.10
1125.00
General and Administration Expenses
1038.70
983.30
690.10
593.20
532.10
Rent , Rates & Taxes
216.00
237.60
93.70
64.30
63.00
Insurance
86.10
90.50
72.60
69.90
48.10
Professional and legal fees
283.60
226.80
177.20
159.10
103.20
Traveling and conveyance
218.00
206.10
148.10
110.50
141.30
Other Administration
453.00
428.50
346.50
299.90
317.80
Selling and Distribution Expenses
627.90
489.10
464.20
675.30
642.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
60.20
75.30
71.00
87.80
87.90
Freight and Forwarding
266.60
225.50
237.20
506.20
468.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
301.10
188.40
156.00
81.30
85.70
Miscellaneous Expenses
425.40
556.70
661.10
309.40
318.60
Bad debts /advances written off
18.00
144.70
115.10
8.50
31.50
Provision for doubtful debts
31.00
54.60
Losson disposal of fixed assets(net)
5.30
16.40
16.20
42.30
2.00
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
402.00
395.70
529.90
227.20
230.40
Less: Expenses Capitalised
Total Expenditure
45938.40
50154.50
36623.00
41159.70
38942.10
Operating Profit (Excl OI)
6262.50
6013.80
6286.50
5582.10
5424.20
Other Income
621.90
949.40
279.50
304.00
370.20
Interest Received
357.10
540.90
24.70
57.10
23.00
Dividend Received
0.70
0.50
0.30
0.30
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.90
1.00
7.30
0.00
0.00
Provision Written Back
75.40
191.40
75.00
39.50
95.90
Foreign Exchange Gains
14.00
15.50
6.50
7.80
Others
173.60
200.20
165.70
207.00
243.20
Operating Profit
6884.40
6963.20
6565.90
5886.00
5794.50
Interest
555.00
567.40
545.30
516.30
793.30
InterestonDebenture / Bonds
Interest on Term Loan
555.60
536.20
471.30
494.70
768.80
Intereston Fixed deposits
Bank Charges etc
1.10
0.80
1.40
1.20
0.80
Other Interest
-1.80
30.40
72.60
20.40
23.70
PBDT
6329.40
6395.80
6020.60
5369.70
5001.20
Depreciation
1041.20
934.80
807.50
790.90
748.90
Profit Before Taxation & Exceptional Items
5288.10
5461.00
5213.20
4578.90
4252.20
Exceptional Income / Expenses
14012.00
-67.10
6.70
Profit Before Tax
5289.90
19636.40
5737.50
4597.70
4456.10
Provision for Tax
1338.30
1718.30
1497.00
1651.60
1104.90
Current Income Tax
1261.00
1981.80
1366.30
1091.50
792.10
Deferred Tax
111.80
-255.70
6.90
559.20
313.90
Other taxes
-34.50
-7.90
123.70
0.90
-1.00
Profit After Tax
3951.60
17918.10
4240.60
2946.00
3351.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3951.60
17918.10
4240.60
2946.00
3351.20
Profit Balance B/F
25952.40
12536.00
9020.60
6079.10
3059.90
Appropriations
29904.00
30454.00
13261.20
9025.10
6411.10
Corporate dividend tax
56.10
Other Appropriation
1216.40
4501.70
423.00
4.50
3.20
Equity Dividend %
575.00
325.00
325.00
175.00
110.00
Earnings Per Share
18.00
82.00
18.00
12.00
14.00
Adjusted EPS
18.00
82.00
18.00
12.00
14.00