(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
93911.60
97681.30
83004.40
57861.90
48112.40
Sales
93266.60
96547.60
82142.90
56783.00
47035.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
645.00
1133.70
861.50
1078.90
1076.70
Net Sales
93688.70
97595.30
82951.20
57831.90
48112.40
Increase/Decrease in Stock
-328.80
48.70
-2575.70
-1440.00
592.30
Raw Material Consumed
45243.00
49104.40
40354.10
24550.40
20795.20
Opening Raw Materials
8537.10
9101.10
4427.10
2817.20
3575.50
Purchases Raw Materials
40732.50
47477.90
44252.80
25404.50
19473.80
Closing Raw Materials
5225.10
8537.10
9101.10
4427.10
2817.20
Other Direct Purchases / Brought in cost
1198.50
1062.50
775.30
755.80
563.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3150.20
3485.60
2828.40
1737.80
1642.60
Electricity & Power
3047.50
3391.70
2748.10
1679.80
1602.60
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
102.70
93.90
80.30
58.00
40.00
Employee Cost
4995.10
4594.30
4300.70
3708.60
3286.30
Salaries, Wages & Bonus
4587.90
4210.30
3928.50
3392.00
3007.70
Contributions to EPF & Pension Funds
294.90
273.30
251.20
223.50
204.20
Workmen and Staff Welfare Expenses
112.30
110.70
121.00
93.10
74.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6323.40
5267.00
4636.50
3848.50
2873.60
Sub-contracted / Out sourced services
Processing Charges
2040.80
1998.70
1762.90
1354.40
1098.80
Repairs and Maintenance
1045.00
761.40
658.40
729.00
444.50
Packing Material Consumed
223.10
208.80
168.70
121.30
54.50
Other Mfg Exp
3014.50
2298.10
2046.50
1643.80
1275.80
General and Administration Expenses
2050.70
2212.80
1517.40
1177.00
1290.90
Rent , Rates & Taxes
771.60
1118.50
820.10
571.30
532.30
Insurance
313.80
271.50
233.20
186.20
230.20
Professional and legal fees
592.10
428.60
287.50
302.50
293.80
Traveling and conveyance
337.20
369.00
163.10
104.70
225.30
Other Administration
373.20
394.20
176.60
117.00
234.60
Selling and Distribution Expenses
8984.70
15094.30
11220.90
5644.90
4431.10
Advertisement & Sales Promotion
3821.10
3911.80
2385.10
2543.10
2086.20
Sales Commissions & Incentives
56.30
52.10
27.10
13.50
0.20
Freight and Forwarding
5107.30
11130.40
8808.70
3088.30
2344.70
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
712.60
890.50
579.40
496.50
1641.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
47.00
0.20
6.70
8.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.70
176.20
1172.10
Other Miscellaneous Expenses
709.20
667.30
579.20
489.80
461.00
Less: Expenses Capitalised
Total Expenditure
71130.90
80697.60
62861.70
39723.70
36553.10
Operating Profit (Excl OI)
22557.80
16897.70
20089.50
18108.20
11559.30
Other Income
4493.90
3641.50
4379.20
1721.60
3679.90
Interest Received
473.90
364.30
415.00
403.10
224.40
Dividend Received
52.20
40.40
37.60
32.40
40.20
Profit on sale of Fixed Assets
95.40
17.90
11.50
2.70
Profits on sale of Investments
1916.70
700.50
1174.20
660.50
1815.60
Provision Written Back
5.00
21.00
7.50
7.30
Foreign Exchange Gains
1723.00
2242.00
2457.90
421.00
1313.40
Others
227.70
255.40
275.50
204.60
276.30
Operating Profit
27051.70
20539.20
24468.70
19829.80
15239.20
Interest
1134.50
483.20
93.50
117.60
107.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
27.00
24.50
9.00
11.40
11.00
Other Interest
1107.50
458.70
84.50
106.20
96.90
PBDT
25917.20
20056.00
24375.20
19712.20
15131.30
Depreciation
6507.20
5708.10
4553.70
4163.00
3736.10
Profit Before Taxation & Exceptional Items
19410.00
14347.90
19821.50
15549.20
11395.20
Exceptional Income / Expenses
Profit Before Tax
19410.00
14347.90
19821.50
15549.20
11395.20
Provision for Tax
4695.10
3773.90
5467.70
3773.90
1798.70
Current Income Tax
4060.20
3492.20
4604.50
3727.80
2943.10
Deferred Tax
584.60
259.20
247.80
64.50
-1144.40
Other taxes
50.30
22.50
615.40
-18.40
0.00
Profit After Tax
14714.90
10574.00
14353.80
11775.30
9596.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14714.90
10574.00
14353.80
11775.30
9596.50
Profit Balance B/F
28103.80
24622.90
19875.30
14422.80
12953.40
Appropriations
42818.70
35196.90
34229.10
26198.10
22549.90
General Reserves
4000.00
4000.00
4000.00
4000.00
3000.00
Corporate dividend tax
794.70
Other Appropriation
773.20
773.30
966.60
3.00
466.10
Equity Dividend %
1000.00
1000.00
1400.00
850.00
1000.00
Earnings Per Share
76.00
55.00
74.00
61.00
50.00
Adjusted EPS
76.00
55.00
74.00
61.00
50.00