(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
19890.00
19440.00
15910.00
13180.00
13170.00
Sales
19870.00
19420.00
15890.00
13160.00
13150.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.00
20.00
20.00
20.00
20.00
Net Sales
19310.00
18540.00
15360.00
12580.00
13170.00
Increase/Decrease in Stock
30.00
-20.00
-200.00
-160.00
-160.00
Raw Material Consumed
12110.00
12380.00
9920.00
7130.00
7360.00
Opening Raw Materials
1520.00
1400.00
1560.00
870.00
910.00
Purchases Raw Materials
10590.00
11270.00
8700.00
7060.00
6550.00
Closing Raw Materials
1300.00
1520.00
1400.00
1560.00
870.00
Other Direct Purchases / Brought in cost
1300.00
1220.00
1060.00
760.00
770.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
50.00
40.00
40.00
30.00
Electricity & Power
60.00
50.00
40.00
40.00
30.00
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
1400.00
1220.00
1120.00
1050.00
1050.00
Salaries, Wages & Bonus
1180.00
1060.00
960.00
910.00
910.00
Contributions to EPF & Pension Funds
70.00
70.00
60.00
50.00
50.00
Workmen and Staff Welfare Expenses
70.00
50.00
40.00
30.00
40.00
Other Employees Cost
70.00
40.00
60.00
50.00
50.00
Other Manufacturing Expenses
750.00
690.00
590.00
540.00
510.00
Sub-contracted / Out sourced services
Repairs and Maintenance
120.00
100.00
90.00
70.00
70.00
Packing Material Consumed
Other Mfg Exp
630.00
590.00
500.00
460.00
440.00
General and Administration Expenses
2390.00
2010.00
1690.00
1810.00
2190.00
Rent , Rates & Taxes
140.00
130.00
120.00
100.00
90.00
Insurance
50.00
50.00
40.00
30.00
30.00
Professional and legal fees
2080.00
1730.00
1470.00
1640.00
1980.00
Traveling and conveyance
110.00
100.00
50.00
30.00
80.00
Other Administration
130.00
100.00
60.00
40.00
90.00
Selling and Distribution Expenses
530.00
530.00
490.00
320.00
560.00
Advertisement & Sales Promotion
250.00
210.00
150.00
70.00
210.00
Sales Commissions & Incentives
60.00
50.00
40.00
40.00
30.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
230.00
270.00
300.00
210.00
310.00
Miscellaneous Expenses
360.00
260.00
240.00
220.00
260.00
Bad debts /advances written off
20.00
10.00
0.00
10.00
Provision for doubtful debts
50.00
10.00
0.00
10.00
40.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
10.00
20.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
280.00
230.00
230.00
200.00
220.00
Less: Expenses Capitalised
Total Expenditure
17620.00
17120.00
13880.00
10940.00
11790.00
Operating Profit (Excl OI)
1690.00
1420.00
1470.00
1640.00
1380.00
Other Income
220.00
150.00
200.00
220.00
230.00
Interest Received
120.00
70.00
80.00
130.00
140.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
30.00
30.00
40.00
30.00
10.00
Foreign Exchange Gains
10.00
Others
60.00
60.00
70.00
60.00
70.00
Operating Profit
1910.00
1570.00
1670.00
1860.00
1610.00
Interest
20.00
10.00
20.00
20.00
20.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
0.00
0.00
10.00
10.00
Intereston Fixed deposits
10.00
Other Interest
10.00
10.00
10.00
20.00
0.00
PBDT
1890.00
1560.00
1650.00
1840.00
1580.00
Depreciation
150.00
150.00
150.00
140.00
120.00
Profit Before Taxation & Exceptional Items
1740.00
1400.00
1500.00
1700.00
1460.00
Exceptional Income / Expenses
Profit Before Tax
1870.00
1470.00
1600.00
1700.00
1460.00
Provision for Tax
440.00
330.00
370.00
440.00
390.00
Current Income Tax
450.00
320.00
370.00
440.00
390.00
Deferred Tax
0.00
0.00
0.00
-10.00
0.00
Other taxes
0.00
0.00
0.00
10.00
10.00
Profit After Tax
1430.00
1150.00
1230.00
1260.00
1060.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
160.00
160.00
Consolidated Net Profit
1430.00
1150.00
1230.00
1410.00
1220.00
Profit Balance B/F
6810.00
6390.00
6560.00
6010.00
5590.00
Appropriations
8240.00
7530.00
7790.00
7420.00
6810.00
Corporate dividend tax
70.00
Other Appropriation
280.00
260.00
700.00
510.00
350.00
Equity Dividend %
2600.00
2100.00
2750.00
6000.00
5000.00
Earnings Per Share
84.00
67.00
72.00
416.00
359.00
Adjusted EPS
84.00
67.00
72.00
83.00
72.00