Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13021.00
10076.00
8095.00
8170.00
8353.00
Sales
12123.00
9464.00
7653.00
7802.00
8047.00
Job Work/ Contract Receipts
Processing Charges / Service Income
899.00
612.00
442.00
318.00
305.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
50.00
0.00
Net Sales
12955.00
10030.00
8056.00
8136.00
8318.00
Increase/Decrease in Stock
-338.00
-489.00
145.00
30.00
-392.00
Raw Material Consumed
6238.00
4041.00
2908.00
2844.00
3392.00
Opening Raw Materials
149.00
138.00
200.00
206.00
119.00
Purchases Raw Materials
1276.00
808.00
767.00
890.00
737.00
Closing Raw Materials
180.00
149.00
138.00
200.00
206.00
Other Direct Purchases / Brought in cost
4993.00
3245.00
2079.00
1947.00
2742.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.00
55.00
81.00
74.00
77.00
Electricity & Power
49.00
55.00
81.00
74.00
77.00
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
2415.00
2591.00
2302.00
2195.00
2167.00
Salaries, Wages & Bonus
2037.00
2252.00
1992.00
1918.00
1880.00
Contributions to EPF & Pension Funds
104.00
109.00
115.00
106.00
96.00
Workmen and Staff Welfare Expenses
203.00
158.00
130.00
114.00
143.00
Other Employees Cost
70.00
71.00
65.00
59.00
48.00
Other Manufacturing Expenses
895.00
760.00
571.00
493.00
408.00
Sub-contracted / Out sourced services
Repairs and Maintenance
62.00
60.00
49.00
61.00
64.00
Packing Material Consumed
45.00
48.00
67.00
77.00
53.00
Other Mfg Exp
787.00
653.00
455.00
356.00
291.00
General and Administration Expenses
663.00
567.00
400.00
407.00
655.00
Rent , Rates & Taxes
32.00
24.00
20.00
30.00
39.00
Insurance
39.00
30.00
27.00
30.00
30.00
Professional and legal fees
347.00
234.00
215.00
235.00
238.00
Traveling and conveyance
209.00
244.00
100.00
58.00
311.00
Other Administration
245.00
280.00
138.00
111.00
348.00
Selling and Distribution Expenses
975.00
716.00
621.00
559.00
651.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
860.00
597.00
507.00
452.00
558.00
Miscellaneous Expenses
215.00
137.00
166.00
179.00
152.00
Bad debts /advances written off
0.00
3.00
Provision for doubtful debts
54.00
17.00
40.00
27.00
16.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
1.00
5.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
156.00
120.00
122.00
147.00
132.00
Less: Expenses Capitalised
Total Expenditure
11111.00
8379.00
7194.00
6781.00
7111.00
Operating Profit (Excl OI)
1845.00
1651.00
862.00
1355.00
1207.00
Other Income
348.00
261.00
148.00
128.00
130.00
Interest Received
326.00
231.00
115.00
105.00
122.00
Profit on sale of Fixed Assets
0.00
25.00
28.00
22.00
3.00
Profits on sale of Investments
Provision Written Back
2.00
Foreign Exchange Gains
3.00
Others
20.00
2.00
5.00
2.00
5.00
Operating Profit
2193.00
1912.00
1009.00
1483.00
1337.00
Interest
12.00
6.00
10.00
11.00
11.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
12.00
6.00
10.00
11.00
11.00
PBDT
2181.00
1906.00
1000.00
1472.00
1326.00
Depreciation
149.00
163.00
170.00
201.00
186.00
Profit Before Taxation & Exceptional Items
2031.00
1743.00
830.00
1271.00
1140.00
Exceptional Income / Expenses
164.00
-402.00
Profit Before Tax
2195.00
1341.00
830.00
1271.00
1140.00
Provision for Tax
580.00
348.00
214.00
338.00
418.00
Current Income Tax
536.00
383.00
226.00
336.00
315.00
Deferred Tax
-9.00
-35.00
-12.00
-10.00
103.00
Other taxes
54.00
0.00
0.00
12.00
0.00
Profit After Tax
1615.00
993.00
616.00
933.00
722.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1615.00
993.00
616.00
933.00
722.00
Profit Balance B/F
4556.00
3790.00
3241.00
2324.00
1681.00
Appropriations
6172.00
4783.00
3857.00
3257.00
2403.00
Corporate dividend tax
5.00
Other Appropriation
390.00
226.00
17.00
-34.00
49.00
Equity Dividend %
1200.00
800.00
500.00
100.00
50.00
Earnings Per Share
65.00
40.00
25.00
37.00
29.00
Adjusted EPS
65.00
40.00
25.00
37.00
29.00