(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
93114.00
91063.60
82108.40
75726.10
73333.40
Sales
90511.90
88803.30
79895.90
73831.60
71296.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2590.10
2225.20
2181.30
1879.40
1928.30
Revenue from property development
Other Operational Income
12.00
35.10
31.20
15.10
109.10
Net Sales
68297.90
66676.50
61965.70
58998.90
59925.20
Increase/Decrease in Stock
1213.00
-1358.30
1513.40
-1019.50
-2365.30
Raw Material Consumed
44543.70
47194.20
40405.00
38459.00
38864.30
Opening Raw Materials
4666.60
4013.20
2715.10
2476.30
1758.20
Purchases Raw Materials
37441.80
39304.50
34864.30
33137.00
33155.60
Closing Raw Materials
3260.50
4666.60
4013.20
2715.10
2476.30
Other Direct Purchases / Brought in cost
5695.80
8543.10
6838.80
5560.80
6426.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
395.90
386.10
312.50
347.70
421.40
Electricity & Power
395.90
386.10
312.50
347.70
421.40
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
7253.50
6477.40
6173.70
6298.90
5896.30
Salaries, Wages & Bonus
6630.80
5945.40
5704.80
5868.10
5391.80
Contributions to EPF & Pension Funds
186.70
187.90
176.80
151.50
158.50
Workmen and Staff Welfare Expenses
223.10
215.50
217.20
185.30
239.10
Other Employees Cost
212.90
128.60
74.90
94.00
106.90
Other Manufacturing Expenses
3308.60
2966.10
2686.80
2833.30
2983.20
Sub-contracted / Out sourced services
1382.50
1022.20
881.80
1119.60
1144.70
Repairs and Maintenance
377.30
376.10
413.00
412.00
444.10
Packing Material Consumed
Other Mfg Exp
1548.80
1567.80
1392.00
1301.70
1366.10
General and Administration Expenses
1387.10
1364.30
1288.60
1188.00
1476.30
Rent , Rates & Taxes
602.80
678.40
771.10
771.30
790.80
Insurance
91.20
92.00
77.60
63.00
42.80
Professional and legal fees
380.30
310.80
259.00
250.80
311.10
Traveling and conveyance
279.80
252.10
169.10
92.10
321.90
Other Administration
312.80
283.10
180.90
102.90
331.60
Selling and Distribution Expenses
4905.70
4718.60
4718.80
4875.10
4895.10
Advertisement & Sales Promotion
570.30
657.30
720.30
1003.70
1122.70
Sales Commissions & Incentives
Freight and Forwarding
4335.40
4061.30
3998.50
3871.40
3772.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1260.50
1224.70
710.30
826.60
1020.40
Bad debts /advances written off
Provision for doubtful debts
14.40
14.60
18.90
92.50
17.70
Losson disposal of fixed assets(net)
3.20
19.20
Losson foreign exchange fluctuations
67.90
194.20
86.80
202.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1178.20
1012.70
604.60
512.90
1002.70
Less: Expenses Capitalised
Total Expenditure
64268.00
62973.10
57809.10
53809.10
53191.70
Operating Profit (Excl OI)
4029.90
3703.40
4156.60
5189.80
6733.50
Other Income
1638.00
1273.10
633.00
896.00
1287.10
Interest Received
1311.60
826.00
481.90
615.00
974.10
Profit on sale of Fixed Assets
2.70
0.70
13.20
Profits on sale of Investments
Provision Written Back
84.50
33.10
101.20
6.50
Foreign Exchange Gains
259.40
Others
239.20
414.00
49.20
281.00
33.90
Operating Profit
5667.90
4976.50
4789.60
6085.80
8020.60
Interest
302.30
150.10
158.70
153.40
198.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.40
2.80
6.50
7.60
8.90
Other Interest
296.90
147.30
152.20
145.80
189.60
PBDT
5365.60
4826.40
4630.90
5932.40
7822.10
Depreciation
2103.20
1854.10
1474.60
1421.00
1293.20
Profit Before Taxation & Exceptional Items
3262.40
2972.30
3156.30
4511.40
6528.90
Exceptional Income / Expenses
-189.10
3245.90
Profit Before Tax
3073.30
2972.30
6503.90
4697.00
6667.90
Provision for Tax
830.30
732.20
830.20
1178.70
1766.00
Current Income Tax
982.80
859.40
896.70
1225.30
1811.60
Deferred Tax
-142.10
-118.40
-61.30
-45.60
-22.90
Other taxes
-10.40
-8.80
-5.20
-1.00
-22.70
Profit After Tax
2243.00
2240.10
5673.70
3518.30
4901.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-72.60
-49.90
-10.00
Consolidated Net Profit
2170.40
2190.20
5663.70
3518.30
4901.90
Profit Balance B/F
31556.40
30007.50
25059.90
22164.60
18051.30
Appropriations
33726.80
32197.70
30723.60
25682.90
22953.20
Other Appropriation
634.70
641.30
716.10
623.00
788.60
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
17.00
17.00
45.00
28.00
39.00
Adjusted EPS
17.00
17.00
45.00
28.00
39.00