(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
40212.50
38045.20
31703.60
22325.40
24168.80
Sales
38987.70
37079.40
30740.90
21393.90
23168.90
Job Work/ Contract Receipts
Processing Charges / Service Income
990.20
808.50
775.20
822.50
863.10
Revenue from property development
Other Operational Income
234.70
157.30
187.50
109.00
136.80
Net Sales
38859.50
36465.70
30270.20
21303.60
23170.30
Increase/Decrease in Stock
-498.20
479.40
-1042.80
382.30
307.70
Raw Material Consumed
20851.70
18682.60
16063.60
10023.10
11297.60
Opening Raw Materials
2694.40
2208.10
1734.50
1667.30
2008.00
Purchases Raw Materials
18420.50
15515.40
13496.10
8354.20
9032.50
Closing Raw Materials
3417.90
2694.40
2208.10
1734.50
1667.30
Other Direct Purchases / Brought in cost
3154.70
3653.60
3041.00
1736.10
1924.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1449.00
1192.50
1061.90
752.60
886.20
Electricity & Power
1449.00
1192.50
1061.90
752.60
886.20
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
5398.10
4749.10
4175.50
3315.60
3584.80
Salaries, Wages & Bonus
5015.80
4416.00
3895.30
3070.20
3310.70
Contributions to EPF & Pension Funds
298.30
269.40
230.20
208.00
227.70
Workmen and Staff Welfare Expenses
83.90
63.80
50.10
37.40
46.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2615.70
2357.80
2119.00
1594.00
1748.30
Sub-contracted / Out sourced services
Repairs and Maintenance
372.70
324.60
275.40
211.90
227.30
Packing Material Consumed
Other Mfg Exp
2243.00
2033.10
1843.60
1382.10
1521.00
General and Administration Expenses
689.90
584.70
590.10
407.90
226.00
Rent , Rates & Taxes
329.90
165.80
158.10
148.80
149.00
Insurance
64.20
66.50
70.00
64.60
37.70
Professional and legal fees
247.00
308.90
323.10
157.90
Other Administration
48.90
43.50
38.90
36.50
39.20
Selling and Distribution Expenses
2010.90
1628.00
1315.30
922.50
996.30
Advertisement & Sales Promotion
1833.90
1512.70
1197.20
821.20
885.70
Sales Commissions & Incentives
177.00
115.30
118.20
101.30
110.60
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
1135.30
1204.90
679.20
550.70
1326.80
Bad debts /advances written off
78.10
32.10
0.80
6.70
Provision for doubtful debts
9.80
16.60
2.70
Losson disposal of fixed assets(net)
15.90
0.70
Losson foreign exchange fluctuations
18.80
0.10
Losson sale of non-trade current investments
0.70
242.90
Other Miscellaneous Expenses
1124.80
865.10
614.60
549.80
1316.60
Less: Expenses Capitalised
Total Expenditure
33652.40
30879.00
24961.80
17948.60
20373.70
Operating Profit (Excl OI)
5207.10
5586.60
5308.50
3355.10
2796.60
Other Income
440.10
476.90
230.70
173.20
127.60
Interest Received
255.90
207.30
103.60
8.90
11.90
Profit on sale of Fixed Assets
11.20
82.80
14.30
21.50
51.20
Profits on sale of Investments
13.10
14.80
8.10
11.00
Provision Written Back
1.00
142.60
0.00
65.20
9.90
Foreign Exchange Gains
153.00
4.60
60.80
59.60
20.50
Others
18.90
26.50
37.30
10.00
23.10
Operating Profit
5647.20
6063.50
5539.20
3528.30
2924.30
Interest
308.30
169.80
114.30
127.90
389.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.70
14.80
12.60
9.90
12.30
Other Interest
287.60
155.00
101.80
118.00
376.70
PBDT
5339.00
5893.80
5424.90
3400.40
2535.30
Depreciation
947.40
775.10
742.80
686.50
763.10
Profit Before Taxation & Exceptional Items
4391.60
5118.70
4682.10
2713.90
1772.20
Exceptional Income / Expenses
-118.10
Profit Before Tax
4391.60
5118.70
4682.10
2595.80
1772.20
Provision for Tax
1138.30
1348.90
1550.50
683.60
519.30
Current Income Tax
1084.00
1167.80
1214.00
651.70
487.50
Deferred Tax
50.10
181.10
15.20
38.40
31.90
Other taxes
4.20
0.00
321.20
-6.40
0.00
Profit After Tax
3253.30
3769.80
3131.60
1912.20
1252.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.60
-7.50
-1.00
2.50
253.00
Consolidated Net Profit
3263.90
3762.20
3130.60
1914.70
1505.80
Profit Balance B/F
18449.20
14884.00
12010.80
10098.90
9128.50
Appropriations
21713.10
18646.20
15141.30
12013.50
10634.30
Corporate dividend tax
45.70
Other Appropriation
221.40
197.00
257.30
2.80
267.60
Equity Dividend %
100.00
100.00
150.00
100.00
100.00
Earnings Per Share
15.00
17.00
14.00
9.00
7.00
Adjusted EPS
15.00
17.00
14.00
9.00
7.00