(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
30821.80
28224.40
22514.80
18057.50
19934.30
Sales
30710.20
28112.90
22470.10
18001.00
19877.20
Job Work/ Contract Receipts
Processing Charges / Service Income
14.70
46.70
7.40
33.20
41.30
Revenue from property development
Other Operational Income
96.80
64.80
37.30
23.20
15.80
Net Sales
30705.70
28062.80
22386.40
17956.50
19928.00
Increase/Decrease in Stock
-113.30
124.20
-230.30
-134.00
-9.20
Raw Material Consumed
22786.00
21379.10
16841.10
13035.50
14088.20
Opening Raw Materials
2638.10
2307.60
2192.80
1842.00
1990.30
Purchases Raw Materials
23006.50
21709.60
16955.90
13386.30
13939.80
Closing Raw Materials
2858.60
2638.10
2307.60
2192.80
1842.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
383.20
362.80
317.00
277.20
290.20
Electricity & Power
383.20
362.80
317.00
277.20
290.20
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
2840.90
2477.20
2270.50
1875.20
2072.70
Salaries, Wages & Bonus
2442.50
2139.20
1982.00
1660.10
1810.30
Contributions to EPF & Pension Funds
108.80
95.20
88.80
81.30
85.60
Workmen and Staff Welfare Expenses
259.20
217.00
173.80
108.10
152.80
Other Employees Cost
30.40
25.80
25.80
25.80
24.00
Other Manufacturing Expenses
1319.50
1195.00
943.20
757.20
804.70
Sub-contracted / Out sourced services
Repairs and Maintenance
334.00
300.60
255.00
189.00
194.30
Packing Material Consumed
Other Mfg Exp
985.50
894.50
688.20
568.30
610.40
General and Administration Expenses
224.60
208.10
187.90
156.40
182.20
Rent , Rates & Taxes
39.20
38.10
47.30
36.00
34.20
Insurance
61.50
60.90
63.90
50.00
46.20
Professional and legal fees
40.60
40.00
39.20
44.40
45.90
Traveling and conveyance
70.90
57.60
27.20
14.80
46.40
Other Administration
83.30
69.10
37.60
26.00
55.90
Selling and Distribution Expenses
501.90
446.10
371.80
269.90
317.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
501.90
446.10
371.80
269.90
317.20
Miscellaneous Expenses
240.30
195.30
197.90
275.10
291.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.20
5.40
7.40
3.40
Losson foreign exchange fluctuations
11.40
42.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
231.00
189.90
179.10
271.70
249.50
Less: Expenses Capitalised
Total Expenditure
28183.10
26387.80
20899.20
16512.60
18037.60
Operating Profit (Excl OI)
2522.60
1675.00
1487.20
1443.90
1890.40
Other Income
164.90
202.90
95.50
196.90
203.50
Interest Received
67.50
53.00
39.20
52.30
67.80
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
24.10
13.10
Provision Written Back
22.50
Foreign Exchange Gains
31.40
14.40
124.60
3.60
Others
42.00
122.30
33.80
20.00
131.90
Operating Profit
2687.50
1877.90
1582.70
1640.90
2093.90
Interest
116.70
67.80
109.10
162.50
363.40
InterestonDebenture / Bonds
Interest on Term Loan
48.20
19.40
28.50
99.40
173.50
Intereston Fixed deposits
Other Interest
68.60
48.30
80.70
63.10
189.90
PBDT
2570.80
1810.10
1473.60
1478.40
1730.50
Depreciation
1165.10
1102.80
1023.50
921.10
903.00
Profit Before Taxation & Exceptional Items
1405.80
707.30
450.10
557.30
827.50
Exceptional Income / Expenses
412.90
Profit Before Tax
1406.60
708.50
453.00
564.10
1239.50
Provision for Tax
430.40
229.30
128.00
90.20
391.20
Current Income Tax
250.60
124.50
80.40
99.00
228.50
Deferred Tax
-94.00
-61.30
-53.00
-87.00
145.50
Other taxes
273.80
166.20
100.60
78.10
17.20
Profit After Tax
976.20
479.20
324.90
473.90
848.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
976.20
479.20
324.90
473.90
848.30
Profit Balance B/F
5187.90
4767.80
4496.40
4055.30
3271.10
Appropriations
6164.10
5247.00
4821.30
4529.20
4119.40
General Reserves
15.00
15.00
15.00
Other Appropriation
104.60
59.10
38.50
17.80
49.10
Equity Dividend %
90.00
50.00
35.00
35.00
40.00
Earnings Per Share
15.00
7.00
5.00
7.00
13.00
Adjusted EPS
15.00
7.00
5.00
7.00
13.00