(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20831.00
16034.00
13553.00
10942.00
10933.00
Sales
20484.00
15696.00
13184.00
10697.00
10597.00
Job Work/ Contract Receipts
Processing Charges / Service Income
281.00
266.00
295.00
172.00
240.00
Revenue from property development
Other Operational Income
66.00
72.00
74.00
73.00
96.00
Net Sales
20831.00
16034.00
13553.00
10942.00
10933.00
Increase/Decrease in Stock
-894.00
-610.00
-800.00
546.00
-255.00
Raw Material Consumed
14984.00
10444.00
9291.00
6828.00
6988.00
Opening Raw Materials
1053.00
812.00
417.00
627.00
846.00
Purchases Raw Materials
3771.00
3519.00
6278.00
3382.00
3765.00
Closing Raw Materials
1067.00
1053.00
812.00
417.00
627.00
Other Direct Purchases / Brought in cost
11227.00
7166.00
3408.00
3236.00
3004.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.00
93.00
89.00
65.00
79.00
Electricity & Power
102.00
93.00
89.00
65.00
79.00
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
1394.00
1275.00
1382.00
1034.00
1079.00
Salaries, Wages & Bonus
1231.00
1131.00
1249.00
910.00
954.00
Contributions to EPF & Pension Funds
67.00
61.00
55.00
52.00
54.00
Workmen and Staff Welfare Expenses
71.00
64.00
61.00
49.00
44.00
Other Employees Cost
25.00
19.00
17.00
23.00
27.00
Other Manufacturing Expenses
1542.00
1033.00
1134.00
847.00
844.00
Sub-contracted / Out sourced services
Processing Charges
51.00
66.00
60.00
41.00
41.00
Repairs and Maintenance
94.00
96.00
74.00
56.00
133.00
Packing Material Consumed
Other Mfg Exp
1397.00
871.00
1000.00
750.00
670.00
General and Administration Expenses
879.00
829.00
650.00
405.00
497.00
Rent , Rates & Taxes
65.00
89.00
54.00
76.00
133.00
Insurance
30.00
43.00
22.00
27.00
25.00
Printing and stationery
11.00
4.00
3.00
4.00
2.00
Professional and legal fees
204.00
173.00
207.00
50.00
76.00
Traveling and conveyance
162.00
157.00
97.00
61.00
106.00
Other Administration
569.00
520.00
364.00
248.00
261.00
Selling and Distribution Expenses
92.00
56.00
73.00
69.00
5.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
92.00
56.00
73.00
69.00
2.00
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
3.00
Miscellaneous Expenses
180.00
205.00
170.00
107.00
171.00
Bad debts /advances written off
Provision for doubtful debts
15.00
9.00
15.00
Losson disposal of fixed assets(net)
2.00
2.00
3.00
6.00
19.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
163.00
203.00
158.00
86.00
152.00
Less: Expenses Capitalised
Total Expenditure
18279.00
13325.00
11989.00
9901.00
9408.00
Operating Profit (Excl OI)
2552.00
2709.00
1564.00
1041.00
1525.00
Other Income
76.00
96.00
88.00
26.00
177.00
Interest Received
56.00
30.00
18.00
13.00
12.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
154.00
Foreign Exchange Gains
1.00
30.00
58.00
Others
19.00
36.00
12.00
13.00
11.00
Operating Profit
2628.00
2805.00
1652.00
1067.00
1702.00
Interest
240.00
236.00
267.00
374.00
420.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
68.00
56.00
55.00
67.00
124.00
Other Interest
172.00
180.00
212.00
307.00
296.00
PBDT
2388.00
2569.00
1385.00
693.00
1282.00
Depreciation
306.00
305.00
283.00
248.00
267.00
Profit Before Taxation & Exceptional Items
2082.00
2264.00
1102.00
445.00
1015.00
Exceptional Income / Expenses
Profit Before Tax
2082.00
2264.00
1102.00
445.00
1015.00
Provision for Tax
543.00
590.00
312.00
118.00
303.00
Current Income Tax
567.00
602.00
400.00
124.00
225.00
Deferred Tax
-24.00
-12.00
-88.00
-6.00
78.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1539.00
1674.00
790.00
327.00
712.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1539.00
1674.00
790.00
327.00
712.00
Profit Balance B/F
5278.00
3647.00
2881.00
2643.00
2571.00
Appropriations
6817.00
5321.00
3671.00
2970.00
3283.00
Other Appropriation
-12.00
43.00
24.00
89.00
640.00
Equity Dividend %
0.00
166.00
Earnings Per Share
2419811.00
2632075.00
1242138.00
514151.00
1119497.00
Adjusted EPS
2419811.00
2632075.00
1242138.00
514151.00
1119497.00