(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11782.00
10844.00
10474.00
9791.00
8736.54
Sales
11610.00
10673.00
10316.00
9629.80
8557.66
Job Work/ Contract Receipts
Processing Charges / Service Income
156.00
156.00
142.00
143.60
163.94
Revenue from property development
Other Operational Income
16.00
15.00
15.00
17.60
14.94
Net Sales
11782.00
10844.00
10474.00
9791.00
8736.54
Increase/Decrease in Stock
94.00
-396.00
-72.00
-104.30
-90.95
Raw Material Consumed
4535.00
4595.00
4333.00
3875.40
3262.83
Opening Raw Materials
1736.00
1391.00
1169.00
842.60
808.54
Purchases Raw Materials
3800.00
4002.00
3625.00
3423.40
2810.24
Closing Raw Materials
1522.00
1736.00
1391.00
1169.00
842.57
Other Direct Purchases / Brought in cost
520.00
938.00
930.00
778.40
486.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.00
46.00
39.00
33.80
36.51
Electricity & Power
45.00
46.00
39.00
33.80
36.51
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
1712.00
1732.00
1556.00
1332.50
1323.41
Salaries, Wages & Bonus
1575.00
1594.00
1433.00
1094.50
1180.23
Contributions to EPF & Pension Funds
72.00
76.00
72.00
64.90
73.33
Workmen and Staff Welfare Expenses
37.00
36.00
26.00
21.80
24.53
Other Employees Cost
27.00
26.00
25.00
151.30
45.33
Other Manufacturing Expenses
601.00
585.00
408.00
115.40
123.18
Sub-contracted / Out sourced services
440.00
427.00
317.00
Repairs and Maintenance
9.00
6.00
1.00
12.70
17.54
Packing Material Consumed
Other Mfg Exp
152.00
152.00
90.00
102.60
105.64
General and Administration Expenses
459.00
463.00
345.00
470.40
518.44
Rent , Rates & Taxes
27.00
26.00
11.00
57.00
27.34
Insurance
11.00
10.00
9.00
7.70
5.06
Printing and stationery
145.00
138.00
64.00
4.00
5.91
Professional and legal fees
69.00
62.00
53.00
88.80
87.25
Traveling and conveyance
116.00
123.00
96.00
70.10
119.19
Other Administration
206.00
228.00
208.00
313.00
392.89
Selling and Distribution Expenses
2353.00
2193.00
1789.00
1551.80
1923.96
Advertisement & Sales Promotion
1550.00
1437.00
1186.00
1230.60
1576.36
Sales Commissions & Incentives
218.00
213.00
167.00
99.60
82.83
Freight and Forwarding
281.00
243.00
201.00
144.40
132.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
303.00
300.00
235.00
77.10
132.09
Miscellaneous Expenses
163.00
132.00
68.00
49.30
13.61
Bad debts /advances written off
12.00
Provision for doubtful debts
5.00
68.00
Losson disposal of fixed assets(net)
14.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
147.00
50.00
68.00
49.30
13.61
Less: Expenses Capitalised
Total Expenditure
9962.00
9350.00
8466.00
7324.30
7110.98
Operating Profit (Excl OI)
1820.00
1494.00
2008.00
2466.70
1625.56
Other Income
825.00
248.00
383.00
399.50
66.86
Interest Received
254.00
185.00
181.00
172.20
139.55
Dividend Received
7.00
9.00
3.00
1.60
1.31
Profit on sale of Fixed Assets
1.00
1.00
0.50
3.09
Profits on sale of Investments
520.00
19.00
132.00
200.30
-226.66
Provision Written Back
0.00
0.00
35.00
0.10
Foreign Exchange Gains
14.00
11.00
15.00
19.60
13.63
Others
29.00
23.00
16.00
5.30
135.94
Operating Profit
2645.00
1741.00
2391.00
2866.30
1692.42
Interest
9.00
9.00
10.00
34.00
41.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
5.00
5.00
16.80
9.40
Other Interest
5.00
4.00
5.00
17.20
31.67
PBDT
2636.00
1732.00
2382.00
2832.30
1651.35
Depreciation
426.00
411.00
310.00
338.80
390.06
Profit Before Taxation & Exceptional Items
2210.00
1322.00
2072.00
2493.50
1261.29
Exceptional Income / Expenses
Profit Before Tax
2210.00
1322.00
2072.00
2493.50
1261.29
Provision for Tax
540.00
345.00
525.00
701.40
462.13
Current Income Tax
468.00
395.00
524.00
649.20
538.19
Deferred Tax
73.00
-49.00
1.00
52.20
-71.77
Other taxes
0.00
0.00
0.00
0.00
-4.29
Profit After Tax
1670.00
976.00
1547.00
1792.10
799.16
Extra items
-4.00
-5.00
-5.00
0.00
0.00
Consolidated Net Profit
1665.00
972.00
1542.00
1792.10
799.16
Profit Balance B/F
15092.00
14473.00
12924.00
11086.90
10293.90
Appropriations
16758.00
15445.00
14466.00
12879.00
11093.06
Other Appropriation
-11.00
352.00
-7.00
-0.20
6.12
Earnings Per Share
1724.00
1006.00
1564.00
1818.00
811.00
Adjusted EPS
16.00
9.00
14.00
17.00
7.00