(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
29095.00
28066.00
22032.00
14105.00
16169.00
Sales
26869.00
26292.00
20714.00
13320.00
15339.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2088.00
1586.00
1104.00
713.00
659.00
Revenue from property development
Other Operational Income
138.00
188.00
214.00
71.00
170.00
Net Sales
29095.00
28066.00
22032.00
14105.00
16169.00
Increase/Decrease in Stock
-857.00
-56.00
-1259.00
-653.00
237.00
Raw Material Consumed
18024.00
16654.00
13199.00
8511.00
8357.00
Opening Raw Materials
1118.00
1086.00
562.00
393.00
480.00
Purchases Raw Materials
9157.00
9255.00
7867.00
4660.00
4548.00
Closing Raw Materials
1223.00
1118.00
1086.00
562.00
393.00
Other Direct Purchases / Brought in cost
8972.00
7430.00
5856.00
4021.00
3722.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
446.00
411.00
369.00
290.00
302.00
Electricity & Power
446.00
411.00
369.00
290.00
302.00
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
1640.00
1591.00
1406.00
1193.00
1238.00
Salaries, Wages & Bonus
1338.00
1308.00
1114.00
986.00
1015.00
Contributions to EPF & Pension Funds
163.00
132.00
153.00
124.00
120.00
Workmen and Staff Welfare Expenses
139.00
150.00
138.00
83.00
104.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2484.00
2435.00
2101.00
1310.00
1317.00
Sub-contracted / Out sourced services
549.00
471.00
410.00
260.00
281.00
Repairs and Maintenance
297.00
303.00
264.00
186.00
183.00
Packing Material Consumed
Other Mfg Exp
1638.00
1661.00
1427.00
865.00
852.00
General and Administration Expenses
857.00
746.00
587.00
525.00
649.00
Rent , Rates & Taxes
50.00
43.00
43.00
38.00
82.00
Insurance
25.00
21.00
14.00
17.00
16.00
Professional and legal fees
312.00
241.00
181.00
174.00
184.00
Traveling and conveyance
92.00
92.00
52.00
21.00
82.00
Other Administration
470.00
442.00
350.00
296.00
367.00
Selling and Distribution Expenses
685.00
613.00
461.00
329.00
347.00
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
94.00
69.00
61.00
82.00
96.00
Bad debts /advances written off
Provision for doubtful debts
10.00
10.00
7.00
14.00
25.00
Losson disposal of fixed assets(net)
2.00
1.00
Losson foreign exchange fluctuations
7.00
22.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.00
59.00
52.00
45.00
71.00
Less: Expenses Capitalised
Total Expenditure
23371.00
22463.00
16926.00
11587.00
12543.00
Operating Profit (Excl OI)
5724.00
5604.00
5107.00
2518.00
3626.00
Other Income
408.00
532.00
143.00
196.00
234.00
Interest Received
145.00
34.00
28.00
87.00
31.00
Dividend Received
167.00
104.00
10.00
0.00
105.00
Profit on sale of Fixed Assets
13.00
5.00
0.00
Profits on sale of Investments
Provision Written Back
7.00
18.00
16.00
60.00
33.00
Foreign Exchange Gains
221.00
21.00
24.00
Others
75.00
148.00
68.00
48.00
41.00
Operating Profit
6132.00
6135.00
5250.00
2714.00
3860.00
Interest
38.00
28.00
24.00
14.00
28.00
InterestonDebenture / Bonds
Interest on Term Loan
38.00
28.00
24.00
14.00
28.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
6094.00
6107.00
5225.00
2699.00
3832.00
Depreciation
852.00
872.00
843.00
749.00
769.00
Profit Before Taxation & Exceptional Items
5242.00
5235.00
4382.00
1951.00
3064.00
Exceptional Income / Expenses
Profit Before Tax
5242.00
5235.00
4382.00
1951.00
3064.00
Provision for Tax
1321.00
1328.00
1111.00
519.00
603.00
Current Income Tax
1359.00
1344.00
1138.00
565.00
809.00
Deferred Tax
-38.00
-16.00
-43.00
-54.00
-211.00
Other taxes
0.00
0.00
16.00
8.00
5.00
Profit After Tax
3921.00
3907.00
3271.00
1432.00
2461.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3921.00
3907.00
3271.00
1432.00
2461.00
Profit Balance B/F
14011.00
10209.00
7074.00
9406.00
7047.00
Appropriations
17932.00
14116.00
10345.00
10838.00
9508.00
Other Appropriation
121.00
105.00
137.00
3764.00
102.00
Equity Dividend %
25.00
15.00
15.00
15.00
500.00
Earnings Per Share
52.00
52.00
43.00
19.00
33.00
Adjusted EPS
52.00
52.00
43.00
19.00
33.00