(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
47647.00
47103.00
33552.00
26533.00
25990.00
Sales
45545.00
45227.00
31959.00
25385.00
24700.00
Job Work/ Contract Receipts
1362.00
1343.00
1241.00
873.00
993.00
Processing Charges / Service Income
57.00
52.00
39.00
29.00
41.00
Revenue from property development
Other Operational Income
683.00
480.00
312.00
246.00
255.00
Net Sales
47022.00
46543.00
33248.00
26317.00
25990.00
Increase/Decrease in Stock
6.00
-624.00
-936.00
669.00
-295.00
Raw Material Consumed
16967.00
17765.00
12513.00
8309.00
9165.00
Opening Raw Materials
3242.00
2755.00
1737.00
1524.00
2140.00
Purchases Raw Materials
14911.00
16591.00
12549.00
7781.00
7632.00
Closing Raw Materials
2955.00
3242.00
2755.00
1737.00
1524.00
Other Direct Purchases / Brought in cost
1768.00
1661.00
982.00
741.00
917.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4781.00
5085.00
4032.00
3631.00
3717.00
Electricity & Power
4781.00
5085.00
4032.00
3631.00
3717.00
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
7161.00
6877.00
4158.00
3455.00
3411.00
Salaries, Wages & Bonus
5793.00
5512.00
3194.00
2819.00
2764.00
Contributions to EPF & Pension Funds
526.00
419.00
251.00
203.00
200.00
Workmen and Staff Welfare Expenses
797.00
879.00
658.00
416.00
431.00
Other Employees Cost
45.00
67.00
55.00
18.00
17.00
Other Manufacturing Expenses
5526.00
5486.00
4398.00
3400.00
3709.00
Sub-contracted / Out sourced services
2154.00
2362.00
1969.00
1519.00
1572.00
Repairs and Maintenance
1648.00
1597.00
1108.00
939.00
1040.00
Packing Material Consumed
686.00
667.00
586.00
417.00
431.00
Other Mfg Exp
1039.00
860.00
735.00
524.00
546.00
General and Administration Expenses
1857.00
2084.00
1168.00
776.00
848.00
Rent , Rates & Taxes
400.00
488.00
237.00
224.00
219.00
Insurance
154.00
161.00
71.00
61.00
48.00
Printing and stationery
254.00
237.00
185.00
161.00
47.00
Professional and legal fees
644.00
854.00
503.00
224.00
257.00
Traveling and conveyance
334.00
271.00
109.00
61.00
211.00
Other Administration
405.00
345.00
172.00
106.00
276.00
Selling and Distribution Expenses
2342.00
2311.00
1468.00
980.00
979.00
Advertisement & Sales Promotion
303.00
239.00
78.00
37.00
56.00
Sales Commissions & Incentives
271.00
232.00
105.00
120.00
103.00
Freight and Forwarding
1768.00
1840.00
1286.00
823.00
820.00
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
1015.00
1052.00
1089.00
457.00
483.00
Bad debts /advances written off
Provision for doubtful debts
351.00
432.00
268.00
82.00
94.00
Losson disposal of fixed assets(net)
22.00
33.00
38.00
5.00
12.00
Losson foreign exchange fluctuations
44.00
Losson sale of non-trade current investments
2.00
Other Miscellaneous Expenses
641.00
588.00
783.00
326.00
375.00
Less: Expenses Capitalised
Total Expenditure
39655.00
40036.00
27891.00
21676.00
22016.00
Operating Profit (Excl OI)
7367.00
6507.00
5356.00
4641.00
3973.00
Other Income
788.00
779.00
408.00
329.00
463.00
Interest Received
178.00
142.00
201.00
166.00
71.00
Dividend Received
9.00
9.00
7.00
7.00
43.00
Profit on sale of Fixed Assets
2.00
2.00
7.00
36.00
55.00
Profits on sale of Investments
Provision Written Back
257.00
209.00
91.00
89.00
66.00
Foreign Exchange Gains
302.00
325.00
41.00
189.00
Others
40.00
92.00
61.00
31.00
39.00
Operating Profit
8155.00
7286.00
5764.00
4970.00
4436.00
Interest
183.00
235.00
56.00
36.00
63.00
InterestonDebenture / Bonds
Interest on Term Loan
140.00
200.00
36.00
25.00
16.00
Intereston Fixed deposits
Bank Charges etc
9.00
5.00
6.00
4.00
5.00
Other Interest
34.00
31.00
14.00
7.00
43.00
PBDT
7971.00
7050.00
5708.00
4934.00
4373.00
Depreciation
1907.00
1873.00
1146.00
995.00
1045.00
Profit Before Taxation & Exceptional Items
6064.00
5177.00
4562.00
3939.00
3328.00
Exceptional Income / Expenses
249.00
-144.00
Profit Before Tax
6502.00
5799.00
4765.00
3946.00
3505.00
Provision for Tax
1741.00
1382.00
1265.00
1016.00
755.00
Current Income Tax
1958.00
1728.00
1375.00
1090.00
967.00
Deferred Tax
-217.00
-346.00
-110.00
-74.00
-211.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4762.00
4417.00
3500.00
2931.00
2750.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-149.00
-277.00
-167.00
-88.00
-26.00
Consolidated Net Profit
4613.00
4140.00
3334.00
2843.00
2724.00
Profit Balance B/F
17901.00
14987.00
12773.00
9892.00
8734.00
Appropriations
22513.00
19127.00
16106.00
12735.00
11458.00
General Reserves
500.00
500.00
500.00
500.00
500.00
Corporate dividend tax
101.00
Other Appropriation
458.00
441.00
334.00
-821.00
444.00
Equity Dividend %
400.00
350.00
350.00
300.00
275.00
Earnings Per Share
24.00
22.00
18.00
15.00
14.00
Adjusted EPS
24.00
22.00
18.00
15.00
14.00