(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16394.90
13865.00
12595.00
10219.50
9173.50
Sales
16037.90
13503.20
12193.10
9901.10
8862.30
Job Work/ Contract Receipts
Processing Charges / Service Income
271.90
218.80
198.80
179.30
129.20
Revenue from property development
Other Operational Income
85.10
143.10
203.20
139.00
182.00
Net Sales
16394.90
13865.00
12595.00
10219.50
9173.50
Increase/Decrease in Stock
-53.70
-97.10
-284.90
-48.20
112.50
Raw Material Consumed
8368.40
7324.70
6430.60
4788.50
4478.60
Opening Raw Materials
1441.70
1145.20
450.80
388.60
617.80
Purchases Raw Materials
7294.90
6292.70
6049.90
3685.50
3679.40
Closing Raw Materials
1314.10
1441.70
931.00
450.80
388.60
Other Direct Purchases / Brought in cost
945.80
1328.50
860.80
1165.30
570.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
471.30
469.40
409.10
278.20
248.90
Electricity & Power
471.30
469.40
409.10
278.20
248.90
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
2502.90
1948.30
1739.10
1517.80
1504.50
Salaries, Wages & Bonus
2272.20
1731.40
1546.20
1377.20
1321.60
Contributions to EPF & Pension Funds
114.00
107.40
94.90
88.30
105.90
Workmen and Staff Welfare Expenses
116.70
109.40
98.00
52.30
76.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1028.70
864.80
741.40
600.90
565.70
Sub-contracted / Out sourced services
Processing Charges
118.10
99.10
100.40
76.20
68.40
Repairs and Maintenance
218.90
186.80
146.50
115.20
114.90
Packing Material Consumed
Other Mfg Exp
691.80
578.90
494.50
409.50
382.40
General and Administration Expenses
956.20
606.70
495.30
390.10
618.00
Rent , Rates & Taxes
189.30
92.60
57.80
56.60
91.10
Insurance
63.40
42.80
33.70
29.60
25.00
Professional and legal fees
90.20
89.10
75.10
69.40
80.50
Traveling and conveyance
212.90
152.60
89.30
46.90
119.10
Other Administration
613.30
382.20
328.70
234.50
421.50
Selling and Distribution Expenses
888.90
1012.40
1364.50
921.00
442.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
189.20
228.10
290.30
247.70
155.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
699.70
784.30
1074.10
673.30
287.30
Miscellaneous Expenses
688.50
210.70
368.20
217.60
286.80
Bad debts /advances written off
405.60
1.80
201.40
30.40
Provision for doubtful debts
7.40
65.90
Losson disposal of fixed assets(net)
4.30
1.90
1.30
15.00
Losson foreign exchange fluctuations
3.80
Losson sale of non-trade current investments
4.20
Other Miscellaneous Expenses
278.60
202.70
165.60
164.80
217.20
Less: Expenses Capitalised
Total Expenditure
14851.20
12339.80
11263.20
8665.90
8257.70
Operating Profit (Excl OI)
1543.70
1525.20
1331.80
1553.60
915.80
Other Income
187.70
135.70
253.10
205.00
109.60
Interest Received
29.30
18.80
35.00
23.80
26.50
Profit on sale of Fixed Assets
Profits on sale of Investments
11.90
6.60
Provision Written Back
43.10
63.10
131.00
31.10
39.50
Others
103.40
53.80
80.50
150.10
43.50
Operating Profit
1731.40
1660.90
1584.90
1758.60
1025.40
Interest
110.40
48.40
34.10
30.60
36.10
InterestonDebenture / Bonds
Interest on Term Loan
100.80
48.00
25.90
17.60
26.90
Intereston Fixed deposits
Other Interest
9.50
0.40
8.20
13.00
9.20
PBDT
1621.00
1612.50
1550.80
1728.00
989.30
Depreciation
642.70
555.50
511.40
485.80
483.40
Profit Before Taxation & Exceptional Items
978.30
1057.00
1039.40
1242.20
505.80
Exceptional Income / Expenses
-206.10
Profit Before Tax
978.30
1057.00
1039.40
1242.20
299.70
Provision for Tax
161.60
264.90
264.60
586.30
105.10
Current Income Tax
349.40
237.10
350.60
339.20
96.90
Deferred Tax
-187.80
27.80
-86.10
250.00
8.30
Other taxes
0.00
0.00
0.00
-2.90
0.00
Profit After Tax
816.70
792.10
774.80
655.90
194.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
816.70
792.10
774.80
655.90
194.60
Profit Balance B/F
4610.10
4252.40
3837.90
3179.20
3203.00
Appropriations
5426.90
5044.50
4612.70
3835.10
3397.60
Corporate dividend tax
10.90
Other Appropriation
71.90
434.40
360.30
-2.70
117.40
Equity Dividend %
70.00
70.00
70.00
100.00
25.00
Earnings Per Share
23.00
22.00
21.00
18.00
5.00
Adjusted EPS
23.00
22.00
21.00
18.00
5.00