(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20206.70
22019.50
18135.40
12806.70
15689.60
Sales
18770.90
20995.30
17320.40
11853.00
14437.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1245.60
858.90
662.50
788.90
1150.80
Revenue from property development
Other Operational Income
190.10
165.30
152.50
164.80
101.10
Net Sales
20206.70
22019.50
18135.40
12806.70
15689.60
Increase/Decrease in Stock
-194.50
53.80
-126.10
11.20
-25.90
Raw Material Consumed
14910.30
16680.50
14115.10
9365.10
11000.10
Opening Raw Materials
1103.90
1258.00
888.10
912.70
1017.50
Purchases Raw Materials
14159.50
15857.20
13975.40
8820.20
10268.00
Closing Raw Materials
950.10
1103.90
1258.00
987.30
1023.10
Other Direct Purchases / Brought in cost
596.90
669.30
509.60
619.50
737.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
267.60
251.80
214.70
195.20
229.70
Electricity & Power
267.60
251.80
214.70
195.20
229.70
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
951.90
874.50
796.60
694.30
703.50
Salaries, Wages & Bonus
865.50
781.50
704.50
609.30
603.70
Contributions to EPF & Pension Funds
48.20
55.00
55.00
50.80
51.60
Workmen and Staff Welfare Expenses
38.30
38.00
37.10
34.20
48.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2195.70
1775.60
1534.10
1366.10
1785.70
Sub-contracted / Out sourced services
1145.40
704.30
624.00
685.20
856.00
Repairs and Maintenance
71.50
91.10
60.80
47.20
116.80
Packing Material Consumed
455.10
458.60
393.40
292.60
384.20
Other Mfg Exp
523.60
521.60
455.90
341.10
428.70
General and Administration Expenses
124.80
132.20
106.60
98.10
103.90
Rent , Rates & Taxes
75.80
79.90
57.90
63.80
79.30
Insurance
38.40
41.40
42.20
29.30
19.50
Professional and legal fees
Other Administration
10.60
10.90
6.50
4.90
5.10
Selling and Distribution Expenses
124.90
167.60
104.10
52.10
63.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
120.50
165.60
100.00
48.10
51.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.40
2.00
4.10
4.10
11.90
Miscellaneous Expenses
209.00
229.90
161.20
116.20
169.40
Bad debts /advances written off
4.40
9.60
2.40
0.60
4.30
Provision for doubtful debts
5.00
7.80
10.00
25.20
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
199.50
212.60
148.60
115.60
139.90
Less: Expenses Capitalised
Total Expenditure
18589.80
20165.80
16906.40
11898.40
14029.90
Operating Profit (Excl OI)
1616.90
1853.70
1229.00
908.30
1659.60
Other Income
236.00
176.30
195.00
134.70
149.30
Interest Received
6.60
3.20
17.20
6.50
7.60
Dividend Received
85.30
43.40
41.50
39.10
59.40
Profit on sale of Fixed Assets
5.40
0.20
2.50
6.40
Profits on sale of Investments
Provision Written Back
23.30
42.50
Foreign Exchange Gains
45.30
58.50
28.30
24.40
12.80
Others
70.10
70.90
65.50
62.30
63.00
Operating Profit
1852.90
2029.90
1424.00
1043.00
1808.90
Interest
914.70
974.10
777.30
628.30
772.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
85.40
113.90
136.00
71.70
96.00
Other Interest
829.20
860.20
641.30
556.70
676.60
PBDT
938.30
1055.80
646.70
414.60
1036.30
Depreciation
237.60
224.80
243.60
263.50
225.30
Profit Before Taxation & Exceptional Items
700.70
831.10
403.10
151.20
811.00
Exceptional Income / Expenses
Profit Before Tax
1441.30
1515.00
985.60
895.70
1467.90
Provision for Tax
359.00
333.50
236.30
223.40
567.20
Current Income Tax
169.40
213.50
102.90
32.30
200.40
Deferred Tax
189.00
123.20
131.10
193.60
338.30
Other taxes
0.70
-3.20
2.30
-2.50
28.40
Profit After Tax
1082.20
1181.50
749.30
672.30
900.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1082.20
1181.50
749.30
672.30
900.80
Profit Balance B/F
8858.50
7725.40
7009.90
6411.50
5582.20
Appropriations
9940.80
8906.90
7759.20
7083.80
6483.00
Other Appropriation
96.70
48.40
33.80
73.80
71.50
Equity Dividend %
30.00
30.00
15.00
10.00
20.00
Earnings Per Share
31.00
34.00
22.00
19.00
26.00
Adjusted EPS
31.00
34.00
22.00
19.00
26.00