(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26935.10
27980.10
27436.60
27105.20
25594.00
Sales
26253.50
27390.40
26784.00
26056.60
23367.30
Job Work/ Contract Receipts
Processing Charges / Service Income
305.70
Revenue from property development
Other Operational Income
681.70
589.80
652.60
1048.60
1921.00
Net Sales
26935.10
27980.10
27436.60
27105.20
25594.00
Increase/Decrease in Stock
-4450.20
995.90
2199.10
1417.10
-510.30
Raw Material Consumed
24395.90
20965.90
18945.50
19860.10
20251.10
Opening Raw Materials
793.60
614.20
223.80
189.80
84.40
Purchases Raw Materials
23826.00
20902.20
19130.30
19746.20
20225.40
Closing Raw Materials
449.00
793.60
614.20
223.80
189.80
Other Direct Purchases / Brought in cost
225.40
243.00
205.60
147.90
131.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.00
23.80
24.80
27.20
63.50
Electricity & Power
21.00
23.80
24.80
27.20
63.50
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
1174.30
1204.30
1001.20
972.70
918.30
Salaries, Wages & Bonus
1024.30
1082.80
892.50
867.50
817.70
Contributions to EPF & Pension Funds
101.40
80.00
67.30
66.50
62.90
Workmen and Staff Welfare Expenses
27.70
21.80
22.10
19.80
19.60
Other Employees Cost
20.90
19.80
19.30
18.90
18.00
Other Manufacturing Expenses
1368.60
1228.30
1161.00
1061.90
1059.50
Sub-contracted / Out sourced services
Repairs and Maintenance
723.80
672.40
640.80
587.50
622.30
Packing Material Consumed
296.00
204.30
215.70
221.20
222.10
Other Mfg Exp
348.80
351.60
304.50
253.30
215.10
General and Administration Expenses
204.30
148.60
106.80
121.70
140.90
Rent , Rates & Taxes
151.00
88.30
51.80
62.10
102.80
Insurance
35.90
44.30
37.80
45.40
24.80
Professional and legal fees
Other Administration
17.40
16.00
17.30
14.20
13.30
Selling and Distribution Expenses
636.30
599.90
707.40
813.60
734.20
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
285.20
265.80
268.40
238.00
322.40
Bad debts /advances written off
0.00
Provision for doubtful debts
1.50
0.00
5.80
0.00
6.60
Losson disposal of fixed assets(net)
3.40
4.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
283.80
265.80
262.60
234.60
311.50
Less: Expenses Capitalised
Total Expenditure
23635.50
25432.50
24414.20
24512.30
22979.70
Operating Profit (Excl OI)
3299.60
2547.70
3022.40
2592.90
2614.30
Other Income
35.60
92.60
46.90
64.00
56.50
Interest Received
5.60
2.30
4.60
1.60
2.20
Dividend Received
10.40
9.70
5.90
5.90
2.10
Profit on sale of Fixed Assets
0.20
55.50
5.40
Profits on sale of Investments
Provision Written Back
6.90
6.90
13.10
20.70
37.00
Foreign Exchange Gains
0.00
Others
12.40
18.20
17.90
35.80
15.20
Operating Profit
3335.20
2640.30
3069.30
2656.90
2670.80
Interest
815.70
693.10
884.20
1160.20
1160.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
815.70
693.10
884.20
1160.20
1160.50
PBDT
2519.50
1947.20
2185.10
1496.70
1510.30
Depreciation
552.90
511.20
512.80
483.10
448.70
Profit Before Taxation & Exceptional Items
1966.60
1436.00
1672.20
1013.60
1061.60
Exceptional Income / Expenses
Profit Before Tax
1966.60
1436.00
1672.20
1013.60
1061.60
Provision for Tax
685.50
433.60
428.10
237.80
175.50
Current Income Tax
343.30
249.00
292.20
174.40
188.80
Deferred Tax
342.20
184.40
136.20
63.30
-13.30
Other taxes
0.00
0.20
-0.20
0.00
0.00
Profit After Tax
1281.10
1002.40
1244.10
775.80
886.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1281.10
1002.40
1244.10
775.80
865.10
Profit Balance B/F
5120.10
4323.10
3154.10
2460.80
1615.00
Appropriations
6401.20
5325.50
4398.20
3236.60
2501.20
Other Appropriation
179.00
205.40
75.00
82.60
40.40
Equity Dividend %
100.00
100.00
100.00
40.00
40.00
Earnings Per Share
64.00
50.00
62.00
39.00
44.00
Adjusted EPS
64.00
50.00
62.00
39.00
44.00