(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20469.70
20588.70
20343.50
18185.90
16448.30
Sales
19788.50
19903.10
19512.10
16845.80
14562.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
681.20
685.60
831.40
1340.10
1886.30
Net Sales
20469.70
20588.70
20343.50
18185.90
16448.30
Increase/Decrease in Stock
-755.90
-529.40
1355.30
14.30
584.00
Raw Material Consumed
15701.40
15867.80
13546.70
13432.20
11653.50
Opening Raw Materials
20.60
84.40
13.30
27.90
16.50
Purchases Raw Materials
15748.00
15803.30
13613.80
13415.10
11657.60
Closing Raw Materials
67.80
20.60
84.40
13.30
27.90
Other Direct Purchases / Brought in cost
0.60
0.80
4.00
2.50
7.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.40
64.50
108.50
91.60
136.20
Electricity & Power
70.40
64.50
108.50
91.60
136.20
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
1079.90
995.60
864.00
808.00
713.60
Salaries, Wages & Bonus
1021.00
940.20
814.90
761.30
671.10
Contributions to EPF & Pension Funds
25.60
24.60
25.40
21.40
21.20
Workmen and Staff Welfare Expenses
33.30
30.70
23.70
25.30
21.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1194.80
1167.00
1105.00
980.60
888.40
Sub-contracted / Out sourced services
Processing Charges
66.10
79.10
103.50
120.10
112.40
Repairs and Maintenance
447.60
411.60
396.50
317.10
309.70
Packing Material Consumed
309.70
342.70
304.70
286.10
213.30
Other Mfg Exp
371.50
333.60
300.20
257.20
253.00
General and Administration Expenses
195.30
168.90
175.80
189.40
156.30
Rent , Rates & Taxes
66.50
50.00
53.90
79.30
53.50
Insurance
22.40
22.90
24.80
24.40
14.90
Printing and stationery
4.20
4.70
4.60
5.10
4.90
Professional and legal fees
59.30
49.90
52.00
40.10
38.20
Traveling and conveyance
28.50
27.10
23.10
18.60
29.30
Other Administration
43.00
41.40
40.50
40.50
44.90
Selling and Distribution Expenses
278.80
382.80
441.20
476.50
480.70
Handling and Clearing Charges
23.80
30.50
34.00
41.00
14.30
Other Selling Expenses
19.70
24.10
23.90
42.50
15.80
Miscellaneous Expenses
46.90
23.30
50.90
33.20
13.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
12.20
16.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.70
23.30
38.70
17.00
13.70
Less: Expenses Capitalised
Total Expenditure
17811.60
18140.50
17647.40
16025.70
14626.30
Operating Profit (Excl OI)
2658.00
2448.20
2696.10
2160.20
1822.00
Other Income
85.50
88.10
156.70
86.10
104.30
Interest Received
68.40
68.10
78.10
61.90
55.70
Profit on sale of Fixed Assets
0.50
2.00
45.70
7.20
12.20
Profits on sale of Investments
Provision Written Back
1.00
Others
16.60
17.90
31.90
17.00
36.40
Operating Profit
2743.60
2536.30
2852.80
2246.20
1926.30
Interest
557.30
524.00
749.20
861.10
789.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.10
31.10
31.80
41.50
28.30
Other Interest
535.30
492.90
717.40
819.60
761.40
PBDT
2186.20
2012.30
2103.50
1385.10
1136.60
Depreciation
398.10
362.60
332.10
285.20
292.40
Profit Before Taxation & Exceptional Items
1788.20
1649.70
1771.40
1099.90
844.20
Exceptional Income / Expenses
Profit Before Tax
1788.20
1649.70
1771.40
1099.90
844.20
Provision for Tax
466.10
413.40
422.20
502.30
328.00
Current Income Tax
412.30
370.00
149.80
Deferred Tax
51.60
43.40
422.20
360.70
158.70
Other taxes
2.20
0.00
422.20
502.30
19.50
Profit After Tax
1322.10
1236.20
1349.20
597.60
516.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1322.10
1236.20
1349.20
597.60
516.30
Profit Balance B/F
3230.20
2092.00
1023.30
533.80
435.30
Appropriations
4552.30
3328.20
2372.50
1131.40
951.60
Other Appropriation
136.60
98.00
280.50
108.10
6.60
Equity Dividend %
25.00
25.00
20.00
Earnings Per Share
35.00
32.00
35.00
16.00
14.00
Adjusted EPS
35.00
32.00
35.00
16.00
14.00