Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16940.00
14670.00
12690.00
10610.00
8632.00
Sales
16020.00
13900.00
12100.00
10110.00
8143.10
Job Work/ Contract Receipts
Processing Charges / Service Income
750.00
640.00
530.00
370.00
302.10
Revenue from property development
Other Operational Income
170.00
130.00
60.00
130.00
186.80
Net Sales
16940.00
14670.00
12690.00
10610.00
8632.00
Increase/Decrease in Stock
-750.00
-470.00
-320.00
820.00
-1951.00
Raw Material Consumed
7990.00
7100.00
5890.00
3890.00
6082.60
Opening Raw Materials
390.00
320.00
220.00
100.00
103.60
Purchases Raw Materials
2420.00
2130.00
2020.00
1420.00
1075.80
Closing Raw Materials
410.00
390.00
320.00
220.00
98.10
Other Direct Purchases / Brought in cost
5590.00
5040.00
3970.00
2600.00
5001.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
340.00
260.00
210.00
160.00
148.10
Electricity & Power
340.00
260.00
210.00
160.00
148.10
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
1430.00
1360.00
1150.00
1020.00
671.50
Salaries, Wages & Bonus
1180.00
1130.00
920.00
830.00
573.00
Contributions to EPF & Pension Funds
110.00
80.00
70.00
70.00
23.50
Workmen and Staff Welfare Expenses
110.00
80.00
70.00
60.00
44.20
Other Employees Cost
20.00
70.00
80.00
50.00
30.80
Other Manufacturing Expenses
1180.00
910.00
820.00
700.00
682.30
Sub-contracted / Out sourced services
Processing Charges
70.00
60.00
50.00
40.00
45.20
Repairs and Maintenance
320.00
160.00
150.00
90.00
73.70
Packing Material Consumed
Other Mfg Exp
790.00
690.00
620.00
570.00
563.40
General and Administration Expenses
890.00
850.00
670.00
500.00
296.90
Rent , Rates & Taxes
430.00
330.00
200.00
170.00
95.30
Insurance
30.00
20.00
20.00
20.00
6.50
Professional and legal fees
110.00
150.00
180.00
120.00
83.00
Traveling and conveyance
70.00
50.00
40.00
30.00
33.80
Other Administration
330.00
350.00
260.00
180.00
112.00
Selling and Distribution Expenses
280.00
190.00
280.00
180.00
99.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
100.00
100.00
170.00
70.00
70.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
190.00
80.00
100.00
110.00
29.00
Miscellaneous Expenses
70.00
60.00
50.00
100.00
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
10.00
0.00
10.00
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
60.00
50.00
90.00
1.00
Less: Expenses Capitalised
Total Expenditure
11430.00
10260.00
8750.00
7370.00
6031.30
Operating Profit (Excl OI)
5510.00
4410.00
3950.00
3240.00
2600.70
Other Income
670.00
570.00
390.00
280.00
413.30
Interest Received
470.00
350.00
240.00
190.00
74.50
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
110.00
140.00
110.00
10.00
273.70
Others
80.00
70.00
40.00
90.00
65.10
Operating Profit
6180.00
4970.00
4330.00
3520.00
3014.00
Interest
10.00
10.00
10.00
20.00
3.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.00
10.00
10.00
20.00
3.20
PBDT
6180.00
4960.00
4330.00
3510.00
3010.80
Depreciation
530.00
450.00
470.00
370.00
316.20
Profit Before Taxation & Exceptional Items
5640.00
4510.00
3860.00
3140.00
2694.60
Exceptional Income / Expenses
Profit Before Tax
5640.00
4510.00
3860.00
3140.00
2694.60
Provision for Tax
1030.00
740.00
770.00
620.00
543.80
Current Income Tax
1020.00
820.00
840.00
710.00
618.40
Deferred Tax
10.00
-80.00
-70.00
-90.00
-74.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4610.00
3770.00
3080.00
2510.00
2150.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-40.00
-10.00
-90.00
-90.00
-0.80
Consolidated Net Profit
4570.00
3760.00
3000.00
2420.00
2150.10
Profit Balance B/F
15400.00
11910.00
9140.00
6750.00
4926.90
Appropriations
19970.00
15670.00
12140.00
9170.00
7077.00
Other Appropriation
340.00
280.00
230.00
30.00
166.40
Equity Dividend %
250.00
225.00
200.00
150.00
125.00
Earnings Per Share
60.00
50.00
40.00
32.00
28.00
Adjusted EPS
60.00
50.00
40.00
32.00
28.00