Select year
(Rs.in Million)
Particulars
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Gross Sales
12592.40
13282.40
11778.40
10087.30
13558.60
Sales
12374.70
13044.80
11554.70
9907.90
13292.10
Job Work/ Contract Receipts
Processing Charges / Service Income
213.30
223.80
194.50
169.30
252.70
Revenue from property development
Other Operational Income
4.40
13.80
29.20
10.10
13.80
Net Sales
11512.60
12296.20
11144.10
10087.30
13558.60
Increase/Decrease in Stock
8.70
28.50
-47.50
17.30
-130.30
Raw Material Consumed
3296.90
3589.90
3445.50
3103.90
4444.70
Opening Raw Materials
552.60
358.00
445.10
569.30
505.90
Purchases Raw Materials
2759.00
3386.90
3150.10
2768.10
4224.40
Closing Raw Materials
409.30
552.60
358.00
445.10
569.30
Other Direct Purchases / Brought in cost
394.60
397.60
208.30
211.60
283.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.00
128.80
147.00
129.70
190.90
Electricity & Power
85.00
128.80
147.00
129.70
190.90
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
2151.60
2061.70
1675.60
1536.60
1829.30
Salaries, Wages & Bonus
1886.30
1734.40
1320.70
1162.90
1532.30
Contributions to EPF & Pension Funds
159.60
202.80
143.60
120.20
87.50
Workmen and Staff Welfare Expenses
152.00
120.30
130.20
184.80
151.50
Other Employees Cost
-46.30
4.20
81.10
68.70
58.00
Other Manufacturing Expenses
1133.30
1260.70
1320.10
1256.10
1210.20
Sub-contracted / Out sourced services
131.40
135.00
126.60
111.10
Processing Charges
407.30
421.70
437.60
456.50
676.10
Repairs and Maintenance
92.80
88.70
80.70
81.20
122.80
Packing Material Consumed
Other Mfg Exp
501.80
615.30
675.20
607.30
411.30
General and Administration Expenses
996.70
871.60
608.80
517.90
1538.60
Rent , Rates & Taxes
230.60
226.20
75.00
48.50
252.70
Insurance
5.60
5.10
7.30
8.50
7.90
Printing and stationery
99.40
80.90
72.90
64.40
Professional and legal fees
325.20
228.50
216.00
259.40
396.80
Traveling and conveyance
310.20
312.00
223.40
108.70
395.30
Other Administration
335.90
330.90
237.60
137.10
881.20
Selling and Distribution Expenses
526.50
744.90
1094.50
874.10
1189.60
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
253.90
363.30
223.30
191.50
142.20
Bad debts /advances written off
0.70
4.80
13.00
Provision for doubtful debts
7.40
21.50
15.90
6.00
Losson disposal of fixed assets(net)
5.10
5.40
4.20
32.50
Losson foreign exchange fluctuations
6.90
8.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
241.40
341.80
194.40
167.60
96.70
Less: Expenses Capitalised
Total Expenditure
8452.60
9049.40
8467.30
7627.10
10415.20
Operating Profit (Excl OI)
3060.00
3246.80
2676.80
2460.20
3143.40
Other Income
156.30
183.90
131.90
181.00
699.60
Interest Received
117.30
143.30
110.70
150.60
572.50
Profit on sale of Fixed Assets
7.10
Profits on sale of Investments
Provision Written Back
34.90
Foreign Exchange Gains
2.70
3.40
26.70
Others
36.30
30.10
21.20
30.40
65.50
Operating Profit
3216.30
3430.70
2808.70
2641.20
3843.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7.20
7.70
4.20
8.00
0.00
PBDT
3209.10
3423.00
2804.50
2633.20
3843.00
Depreciation
274.00
281.00
270.80
300.40
294.50
Profit Before Taxation & Exceptional Items
2935.10
3142.00
2533.70
2332.80
3548.50
Exceptional Income / Expenses
-201.90
Profit Before Tax
2733.20
3142.00
2533.70
2332.80
3548.50
Provision for Tax
723.40
847.30
608.50
564.80
1007.70
Current Income Tax
791.00
866.10
650.20
636.00
1027.80
Deferred Tax
-86.00
-50.60
0.40
-49.00
59.90
Other taxes
18.40
31.80
-42.10
-22.20
-80.00
Profit After Tax
2009.80
2294.70
1925.20
1768.00
2540.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2009.80
2294.70
1925.20
1768.00
2540.80
Profit Balance B/F
3709.10
2370.70
3277.00
5322.60
11679.70
Appropriations
5718.90
4665.40
5202.20
7090.60
14220.50
Other Appropriation
823.30
209.30
2150.90
3813.60
8897.90
Equity Dividend %
2600.00
950.00
525.00
1300.00
2300.00
Earnings Per Share
121.00
138.00
116.00
107.00
153.00
Adjusted EPS
121.00
138.00
116.00
107.00
153.00