(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20388.00
18553.30
15792.90
12276.70
13800.20
Sales
20253.10
18413.10
15647.60
12141.60
13684.70
Job Work/ Contract Receipts
2.40
Processing Charges / Service Income
40.40
36.50
70.60
70.30
52.20
Revenue from property development
Other Operational Income
94.50
103.60
74.80
64.80
60.90
Net Sales
20287.80
18480.60
15722.60
12211.60
13800.20
Increase/Decrease in Stock
-66.30
38.90
14.90
124.90
239.50
Raw Material Consumed
12492.90
11275.40
9845.90
7420.80
8162.30
Opening Raw Materials
1369.80
1424.80
740.50
744.20
687.80
Purchases Raw Materials
12634.90
11139.70
10471.60
7351.70
8138.50
Closing Raw Materials
1576.90
1369.80
1424.80
740.50
744.20
Other Direct Purchases / Brought in cost
65.10
80.80
58.60
65.40
80.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
615.60
536.10
453.40
392.00
496.70
Electricity & Power
615.60
536.10
453.40
392.00
496.70
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
2908.30
2410.70
2075.80
1658.80
1984.90
Salaries, Wages & Bonus
2704.90
2242.10
1930.10
1537.50
1836.70
Contributions to EPF & Pension Funds
78.20
64.00
53.70
43.70
49.50
Workmen and Staff Welfare Expenses
81.50
74.20
69.50
51.10
64.10
Other Employees Cost
43.80
30.30
22.60
26.50
34.60
Other Manufacturing Expenses
852.80
747.00
776.00
621.70
729.40
Sub-contracted / Out sourced services
Processing Charges
115.90
56.20
26.70
Repairs and Maintenance
47.30
69.50
78.00
100.40
162.90
Packing Material Consumed
325.70
321.30
254.80
213.40
233.80
Other Mfg Exp
363.90
300.00
443.30
307.80
306.00
General and Administration Expenses
488.90
417.80
316.70
312.00
344.10
Rent , Rates & Taxes
72.40
57.80
32.90
46.40
45.00
Insurance
49.40
32.40
25.30
19.40
15.40
Professional and legal fees
Traveling and conveyance
77.10
63.20
44.90
32.00
60.90
Other Administration
367.00
327.70
258.50
246.20
283.70
Selling and Distribution Expenses
278.50
469.20
272.20
195.90
249.00
Advertisement & Sales Promotion
10.50
9.20
3.20
3.60
9.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
268.00
460.10
269.00
192.20
239.50
Miscellaneous Expenses
32.70
99.10
28.00
147.40
25.40
Bad debts /advances written off
1.60
3.70
7.00
107.70
0.20
Provision for doubtful debts
67.40
0.90
20.40
2.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.10
27.90
20.00
19.30
16.90
Less: Expenses Capitalised
Total Expenditure
17603.40
15994.20
13783.00
10873.50
12231.30
Operating Profit (Excl OI)
2684.50
2486.40
1939.60
1338.10
1568.90
Other Income
162.10
108.00
26.00
31.90
17.20
Interest Received
151.80
82.00
6.10
18.70
12.60
Profit on sale of Fixed Assets
1.50
1.00
0.50
1.90
Profits on sale of Investments
Provision Written Back
7.10
0.90
1.90
11.50
1.50
Others
1.70
24.20
18.00
1.20
1.20
Operating Profit
2846.50
2594.40
1965.60
1370.00
1586.10
Interest
29.40
74.30
85.90
116.40
176.70
InterestonDebenture / Bonds
Interest on Term Loan
14.90
58.10
63.30
Intereston Fixed deposits
Bank Charges etc
0.20
1.50
7.50
2.10
1.20
Other Interest
14.30
14.70
15.10
114.30
175.50
PBDT
2817.10
2520.10
1879.70
1253.60
1409.40
Depreciation
586.50
633.90
590.00
572.30
532.00
Profit Before Taxation & Exceptional Items
2230.60
1886.20
1289.70
681.30
877.40
Exceptional Income / Expenses
-31.80
-8.80
Profit Before Tax
2230.60
1886.20
1289.70
649.40
868.50
Provision for Tax
572.40
487.40
336.50
180.30
81.70
Current Income Tax
580.70
582.90
368.50
195.70
217.90
Deferred Tax
-6.50
-103.80
-35.20
-7.10
-138.30
Other taxes
-1.80
8.30
3.20
-8.20
2.10
Profit After Tax
1658.20
1398.80
953.10
469.10
786.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.10
-0.50
-11.50
-2.20
-41.20
Consolidated Net Profit
1657.10
1398.30
941.60
466.90
745.60
Profit Balance B/F
5049.00
4002.40
3373.90
2983.10
2583.50
Appropriations
6706.10
5400.70
4315.50
3450.00
3329.10
General Reserves
170.00
140.00
100.00
50.00
80.00
Corporate dividend tax
27.10
Other Appropriation
398.50
211.70
213.10
26.10
107.40
Equity Dividend %
200.00
300.00
200.00
160.00
130.00
Earnings Per Share
63.00
106.00
72.00
35.00
57.00
Adjusted EPS
63.00
53.00
36.00
18.00
28.00