(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
28564.00
29605.00
29793.00
28344.90
25571.50
Job Work/ Contract Receipts
Processing Charges / Service Income
28269.00
29463.00
29462.90
27994.40
25239.50
Revenue from property development
Other Operational Income
295.00
142.00
330.10
350.50
332.00
Net Sales
28564.00
29605.00
29793.00
28344.90
25571.50
Increase/Decrease in Stock
-5.00
-84.00
-25.90
-27.60
-110.90
Raw Material Consumed
10577.00
12603.00
11249.60
10579.40
9754.40
Other Direct Purchases / Brought in cost
10577.00
12603.00
11249.60
10579.40
9754.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.00
93.00
60.80
53.50
100.80
Electricity & Power
115.00
93.00
60.80
53.50
100.80
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
2354.00
2655.00
2506.60
1985.20
2334.50
Salaries, Wages & Bonus
2072.00
2364.00
2206.90
1762.70
2051.50
Contributions to EPF & Pension Funds
135.00
141.00
168.80
114.70
142.00
Workmen and Staff Welfare Expenses
147.00
150.00
130.90
107.80
141.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9706.00
9676.00
11147.20
11386.50
8992.70
Sub-contracted / Out sourced services
Processing Charges
5808.00
6258.00
7602.80
7811.90
5856.50
Packing Material Consumed
Other Mfg Exp
3898.00
3418.00
3544.40
3574.60
3136.20
General and Administration Expenses
861.00
932.00
965.70
817.70
1220.80
Rent , Rates & Taxes
220.00
321.00
454.10
408.10
504.70
Insurance
153.00
98.00
115.40
102.60
146.60
Professional and legal fees
295.00
312.00
250.50
198.50
347.20
Traveling and conveyance
77.00
69.00
35.10
17.70
94.00
Other Administration
193.00
201.00
145.70
108.50
222.30
Selling and Distribution Expenses
652.00
115.00
176.60
7.00
54.20
Advertisement & Sales Promotion
8.00
14.00
7.50
7.00
21.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
644.00
101.00
169.10
0.00
32.50
Miscellaneous Expenses
547.00
438.00
1351.50
1363.70
1055.30
Bad debts /advances written off
101.00
341.00
1157.90
1071.60
858.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.10
Losson foreign exchange fluctuations
92.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
446.00
97.00
193.60
199.20
193.40
Less: Expenses Capitalised
Total Expenditure
24807.00
26428.00
27432.10
26165.40
23401.80
Operating Profit (Excl OI)
3757.00
3177.00
2360.90
2179.50
2169.70
Other Income
434.00
537.00
332.90
90.20
351.80
Interest Received
147.00
104.00
63.90
80.90
60.40
Dividend Received
122.00
11.00
69.60
Profit on sale of Fixed Assets
2.00
2.00
11.10
1.20
Profits on sale of Investments
152.00
50.00
65.50
193.10
Foreign Exchange Gains
11.00
369.00
113.80
98.20
Others
0.00
1.00
9.00
8.10
0.10
Operating Profit
4191.00
3714.00
2693.80
2269.70
2521.50
Interest
711.00
658.00
877.00
903.00
1090.20
InterestonDebenture / Bonds
Interest on Term Loan
253.00
285.00
359.70
362.00
600.30
Intereston Fixed deposits
Bank Charges etc
456.00
371.00
514.30
537.20
488.50
Other Interest
2.00
2.00
3.00
3.80
1.40
PBDT
3480.00
3056.00
1816.80
1366.70
1431.30
Depreciation
84.00
88.00
101.30
121.30
153.90
Profit Before Taxation & Exceptional Items
3396.00
2968.00
1715.50
1245.40
1277.40
Exceptional Income / Expenses
-2892.00
Profit Before Tax
3301.00
169.00
1683.90
1302.90
1324.90
Provision for Tax
797.00
59.00
363.30
294.70
485.60
Current Income Tax
866.00
146.00
437.20
324.60
180.20
Deferred Tax
-69.00
-87.00
-73.90
-23.70
742.60
Other taxes
0.00
0.00
0.00
-6.20
-437.20
Profit After Tax
2504.00
110.00
1320.60
1008.20
839.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-48.00
20.00
-1.50
92.80
70.30
Consolidated Net Profit
2456.00
130.00
1319.10
1101.00
909.60
Profit Balance B/F
8955.00
8827.00
7509.60
6408.60
5498.60
Appropriations
11411.00
8957.00
8828.70
7509.60
6408.20
Other Appropriation
-126.00
2.00
-0.40
Earnings Per Share
40.00
2.00
21.00
18.00
17.00
Adjusted EPS
40.00
2.00
21.00
18.00
17.00