(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6310.00
5131.00
4659.00
4276.00
3289.00
Sales
6268.00
5086.00
4614.00
4247.00
3282.00
Job Work/ Contract Receipts
Processing Charges / Service Income
21.00
20.00
19.00
20.00
2.00
Revenue from property development
Other Operational Income
21.00
25.00
26.00
9.00
4.00
Net Sales
6310.00
5131.00
4659.00
4276.00
3289.00
Increase/Decrease in Stock
96.00
-153.00
-47.00
37.00
-128.00
Raw Material Consumed
3648.00
3142.00
2954.00
2577.00
2243.00
Opening Raw Materials
382.00
349.00
250.00
309.00
132.00
Purchases Raw Materials
3631.00
3175.00
3053.00
2518.00
2421.00
Closing Raw Materials
366.00
382.00
349.00
250.00
309.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
162.00
129.00
110.00
115.00
80.00
Electricity & Power
162.00
129.00
110.00
115.00
80.00
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
875.00
703.00
634.00
583.00
436.00
Salaries, Wages & Bonus
812.00
657.00
582.00
554.00
404.00
Contributions to EPF & Pension Funds
28.00
25.00
25.00
21.00
25.00
Workmen and Staff Welfare Expenses
6.00
5.00
4.00
4.00
3.00
Other Employees Cost
28.00
16.00
24.00
4.00
3.00
Other Manufacturing Expenses
365.00
413.00
248.00
225.00
72.00
Sub-contracted / Out sourced services
Repairs and Maintenance
42.00
41.00
51.00
47.00
21.00
Packing Material Consumed
Other Mfg Exp
323.00
371.00
197.00
176.00
51.00
General and Administration Expenses
99.00
97.00
94.00
57.00
52.00
Rent , Rates & Taxes
10.00
15.00
16.00
4.00
1.00
Insurance
11.00
8.00
10.00
6.00
4.00
Printing and stationery
11.00
10.00
7.00
5.00
5.00
Professional and legal fees
23.00
29.00
34.00
27.00
19.00
Traveling and conveyance
24.00
18.00
10.00
5.00
14.00
Other Administration
44.00
36.00
27.00
15.00
24.00
Selling and Distribution Expenses
221.00
146.00
107.00
84.00
88.00
Advertisement & Sales Promotion
48.00
30.00
18.00
13.00
9.00
Sales Commissions & Incentives
110.00
71.00
49.00
35.00
52.00
Freight and Forwarding
63.00
45.00
39.00
36.00
27.00
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
63.00
51.00
35.00
50.00
30.00
Bad debts /advances written off
Provision for doubtful debts
27.00
23.00
3.00
2.00
1.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.00
28.00
32.00
49.00
28.00
Less: Expenses Capitalised
Total Expenditure
5528.00
4529.00
4135.00
3729.00
2874.00
Operating Profit (Excl OI)
782.00
602.00
524.00
547.00
415.00
Other Income
135.00
100.00
67.00
31.00
25.00
Interest Received
20.00
35.00
43.00
19.00
11.00
Profit on sale of Fixed Assets
0.00
9.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
3.00
Foreign Exchange Gains
3.00
4.00
5.00
1.00
Others
112.00
52.00
19.00
8.00
14.00
Operating Profit
916.00
702.00
591.00
578.00
440.00
Interest
11.00
8.00
14.00
13.00
25.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
7.00
3.00
8.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
1.00
0.00
4.00
Other Interest
11.00
7.00
6.00
9.00
14.00
PBDT
905.00
694.00
577.00
565.00
414.00
Depreciation
134.00
124.00
121.00
130.00
93.00
Profit Before Taxation & Exceptional Items
771.00
570.00
456.00
435.00
321.00
Exceptional Income / Expenses
-216.00
Profit Before Tax
771.00
570.00
456.00
217.00
247.00
Provision for Tax
189.00
144.00
75.00
62.00
85.00
Current Income Tax
174.00
144.00
101.00
48.00
86.00
Deferred Tax
15.00
1.00
-27.00
13.00
-1.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
582.00
426.00
381.00
156.00
162.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
582.00
426.00
381.00
158.00
162.00
Profit Balance B/F
1763.00
1415.00
1036.00
1141.00
981.00
Appropriations
2345.00
1841.00
1417.00
1300.00
1143.00
Other Appropriation
86.00
78.00
2.00
264.00
1.00
Equity Dividend %
110.00
80.00
70.00
Earnings Per Share
28.00
20.00
17.00
25.00
25.00
Adjusted EPS
28.00
20.00
17.00
9.00
9.00