(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6840.00
6240.00
5270.00
4450.00
4890.00
Sales
6830.00
6220.00
5250.00
4440.00
4880.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.00
20.00
20.00
10.00
10.00
Net Sales
6610.00
5990.00
5060.00
4240.00
4710.00
Increase/Decrease in Stock
50.00
-150.00
-30.00
80.00
-60.00
Raw Material Consumed
3570.00
3450.00
2720.00
1860.00
2220.00
Opening Raw Materials
480.00
730.00
330.00
330.00
270.00
Purchases Raw Materials
3640.00
3200.00
3120.00
1950.00
2280.00
Closing Raw Materials
550.00
480.00
730.00
420.00
330.00
Other Direct Purchases / Brought in cost
0.00
0.00
0.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.00
260.00
230.00
190.00
230.00
Electricity & Power
280.00
260.00
230.00
190.00
230.00
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
870.00
840.00
790.00
650.00
770.00
Salaries, Wages & Bonus
690.00
670.00
630.00
510.00
620.00
Contributions to EPF & Pension Funds
50.00
40.00
40.00
40.00
40.00
Workmen and Staff Welfare Expenses
120.00
110.00
110.00
90.00
100.00
Other Employees Cost
10.00
10.00
10.00
10.00
10.00
Other Manufacturing Expenses
390.00
400.00
340.00
420.00
430.00
Sub-contracted / Out sourced services
Processing Charges
50.00
50.00
Repairs and Maintenance
210.00
220.00
180.00
200.00
190.00
Packing Material Consumed
Other Mfg Exp
180.00
190.00
160.00
170.00
190.00
General and Administration Expenses
550.00
490.00
440.00
360.00
400.00
Rent , Rates & Taxes
50.00
10.00
10.00
10.00
20.00
Insurance
10.00
10.00
10.00
10.00
10.00
Printing and stationery
30.00
30.00
30.00
20.00
0.00
Professional and legal fees
60.00
60.00
80.00
60.00
80.00
Traveling and conveyance
70.00
60.00
40.00
30.00
60.00
Other Administration
400.00
370.00
300.00
250.00
300.00
Selling and Distribution Expenses
90.00
80.00
70.00
60.00
50.00
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
40.00
60.00
60.00
40.00
60.00
Bad debts /advances written off
0.00
10.00
20.00
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
10.00
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
40.00
40.00
30.00
50.00
Less: Expenses Capitalised
Total Expenditure
5850.00
5420.00
4610.00
3650.00
4100.00
Operating Profit (Excl OI)
750.00
560.00
440.00
590.00
610.00
Other Income
20.00
80.00
130.00
130.00
100.00
Interest Received
10.00
10.00
10.00
20.00
30.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
60.00
100.00
90.00
60.00
Others
10.00
10.00
10.00
30.00
20.00
Operating Profit
780.00
650.00
570.00
720.00
710.00
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
770.00
650.00
570.00
710.00
710.00
Depreciation
220.00
200.00
210.00
240.00
260.00
Profit Before Taxation & Exceptional Items
560.00
450.00
350.00
470.00
450.00
Exceptional Income / Expenses
-10.00
-10.00
Profit Before Tax
540.00
450.00
350.00
470.00
450.00
Provision for Tax
140.00
110.00
80.00
150.00
100.00
Current Income Tax
130.00
120.00
100.00
80.00
Deferred Tax
10.00
-10.00
-20.00
-10.00
60.00
Other taxes
0.00
0.00
0.00
150.00
-40.00
Profit After Tax
400.00
330.00
270.00
320.00
340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
400.00
330.00
270.00
320.00
340.00
Profit Balance B/F
830.00
710.00
640.00
430.00
450.00
Appropriations
1240.00
1050.00
910.00
750.00
800.00
Corporate dividend tax
10.00
Other Appropriation
640.00
210.00
200.00
110.00
90.00
Equity Dividend %
300.00
250.00
200.00
250.00
170.00
Earnings Per Share
52.00
43.00
35.00
41.00
43.00
Adjusted EPS
52.00
43.00
35.00
41.00
43.00