(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
57520.00
57540.00
49020.00
36440.00
37230.00
Sales
55050.00
54980.00
46960.00
34990.00
35750.00
Job Work/ Contract Receipts
740.00
830.00
710.00
480.00
Processing Charges / Service Income
310.00
Revenue from property development
Other Operational Income
1730.00
1730.00
1350.00
980.00
1180.00
Net Sales
56660.00
56630.00
49020.00
36440.00
37230.00
Increase/Decrease in Stock
-150.00
-650.00
-1110.00
-440.00
570.00
Raw Material Consumed
23720.00
25550.00
21720.00
14710.00
14690.00
Opening Raw Materials
2690.00
2370.00
2180.00
1600.00
1830.00
Purchases Raw Materials
23760.00
25870.00
21920.00
15280.00
14460.00
Closing Raw Materials
2730.00
2690.00
2370.00
2180.00
1600.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2590.00
2410.00
2070.00
1640.00
1670.00
Electricity & Power
2590.00
2410.00
2070.00
1640.00
1670.00
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
5540.00
5190.00
4860.00
4000.00
4350.00
Salaries, Wages & Bonus
4770.00
4480.00
4240.00
3500.00
3790.00
Contributions to EPF & Pension Funds
280.00
260.00
230.00
190.00
220.00
Workmen and Staff Welfare Expenses
440.00
400.00
340.00
260.00
290.00
Other Employees Cost
50.00
50.00
50.00
50.00
50.00
Other Manufacturing Expenses
12730.00
12250.00
10560.00
7790.00
7670.00
Sub-contracted / Out sourced services
5520.00
5360.00
4560.00
3290.00
3240.00
Repairs and Maintenance
1320.00
1120.00
1110.00
810.00
790.00
Packing Material Consumed
Other Mfg Exp
5880.00
5780.00
4890.00
3690.00
3630.00
General and Administration Expenses
80.00
100.00
170.00
180.00
240.00
Rent , Rates & Taxes
60.00
70.00
150.00
160.00
230.00
Professional and legal fees
Other Administration
20.00
20.00
20.00
20.00
20.00
Selling and Distribution Expenses
1470.00
1690.00
1610.00
950.00
790.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1470.00
1690.00
1610.00
950.00
790.00
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
1820.00
1560.00
1130.00
980.00
1340.00
Bad debts /advances written off
50.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
20.00
10.00
Losson foreign exchange fluctuations
0.00
0.00
10.00
0.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1800.00
1550.00
1120.00
980.00
1260.00
Less: Expenses Capitalised
Total Expenditure
47800.00
48090.00
41010.00
29800.00
31300.00
Operating Profit (Excl OI)
8870.00
8530.00
8010.00
6640.00
5930.00
Other Income
540.00
450.00
390.00
340.00
280.00
Interest Received
50.00
50.00
20.00
60.00
30.00
Dividend Received
10.00
10.00
10.00
0.00
10.00
Profit on sale of Fixed Assets
70.00
20.00
40.00
Profits on sale of Investments
20.00
0.00
10.00
10.00
Provision Written Back
20.00
30.00
Foreign Exchange Gains
90.00
230.00
180.00
120.00
110.00
Others
370.00
70.00
130.00
110.00
130.00
Operating Profit
9410.00
8980.00
8410.00
6980.00
6210.00
Interest
320.00
400.00
290.00
330.00
580.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
320.00
400.00
290.00
330.00
580.00
PBDT
9090.00
8590.00
8120.00
6650.00
5630.00
Depreciation
2130.00
1980.00
1910.00
1800.00
1700.00
Profit Before Taxation & Exceptional Items
6960.00
6610.00
6210.00
4860.00
3930.00
Exceptional Income / Expenses
Profit Before Tax
6960.00
6610.00
6210.00
4860.00
3930.00
Provision for Tax
1700.00
1600.00
1590.00
1230.00
670.00
Current Income Tax
1700.00
1620.00
1570.00
1170.00
980.00
Deferred Tax
50.00
50.00
20.00
60.00
-320.00
Other taxes
-50.00
-60.00
0.00
0.00
0.00
Profit After Tax
5260.00
5000.00
4620.00
3630.00
3270.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-40.00
-60.00
-50.00
-40.00
-20.00
Consolidated Net Profit
5220.00
4950.00
4570.00
3590.00
3250.00
Profit Balance B/F
4110.00
2080.00
1070.00
750.00
980.00
Appropriations
9330.00
7030.00
5640.00
4340.00
4230.00
General Reserves
2000.00
1750.00
1500.00
3000.00
2020.00
Corporate dividend tax
190.00
Other Appropriation
660.00
0.00
-10.00
-10.00
400.00
Equity Dividend %
685.00
863.00
645.00
470.00
415.00
Earnings Per Share
25.00
24.00
22.00
17.00
15.00
Adjusted EPS
25.00
24.00
22.00
17.00
15.00