Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2017
Mar 2016
Gross Sales
48792.00
42031.40
15728.10
15077.70
Sales
2142.90
1577.80
498.10
424.20
Job Work/ Contract Receipts
45370.50
39950.60
15004.00
14369.30
Processing Charges / Service Income
1278.60
503.00
226.00
284.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
48792.00
42031.40
15728.10
15077.70
Increase/Decrease in Stock
-934.30
552.90
Raw Material Consumed
31701.70
27839.80
10318.10
8434.80
Opening Raw Materials
3927.00
3657.40
2326.00
1599.00
Purchases Raw Materials
32385.50
28109.50
10077.10
9161.70
Closing Raw Materials
4610.80
3927.00
2085.00
2326.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
492.80
395.10
107.80
107.50
Electricity & Power
420.20
308.80
97.80
94.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
72.60
86.30
10.00
13.20
Employee Cost
3691.20
3093.30
1251.80
1150.90
Salaries, Wages & Bonus
3487.00
2916.60
1151.20
1051.50
Contributions to EPF & Pension Funds
125.90
113.30
63.20
66.40
Workmen and Staff Welfare Expenses
78.30
63.40
37.50
29.50
Other Employees Cost
0.00
0.00
0.00
3.50
Other Manufacturing Expenses
2789.80
2320.10
1992.00
1988.00
Sub-contracted / Out sourced services
Processing Charges
1127.70
1008.30
928.90
1136.00
Repairs and Maintenance
166.70
142.40
74.20
48.90
Packing Material Consumed
Other Mfg Exp
1495.30
1169.40
988.80
803.20
General and Administration Expenses
3023.90
2371.90
465.50
318.40
Rent , Rates & Taxes
240.60
128.90
165.10
106.60
Insurance
142.70
155.80
3.90
23.10
Professional and legal fees
647.30
450.00
Traveling and conveyance
69.40
59.50
30.10
28.70
Other Administration
1993.30
1637.20
296.40
188.70
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
40.80
33.60
60.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.00
40.80
33.60
60.90
Less: Expenses Capitalised
Total Expenditure
41751.40
36061.00
13234.50
12613.40
Operating Profit (Excl OI)
7040.60
5970.40
2493.50
2464.30
Other Income
284.00
304.60
301.80
182.70
Interest Received
251.30
263.90
223.80
137.40
Dividend Received
27.30
40.40
Profit on sale of Fixed Assets
8.50
Profits on sale of Investments
8.90
Others
32.70
40.80
33.30
5.00
Operating Profit
7324.70
6275.10
2795.30
2647.10
Interest
1238.80
992.00
660.70
634.80
InterestonDebenture / Bonds
Interest on Term Loan
580.90
474.40
41.40
74.70
Intereston Fixed deposits
Bank Charges etc
410.60
230.80
140.90
125.10
Other Interest
247.30
286.80
478.30
435.00
PBDT
6085.90
5283.10
2134.70
2012.30
Depreciation
1680.10
1547.40
556.30
512.10
Profit Before Taxation & Exceptional Items
4405.80
3735.70
1578.40
1500.20
Exceptional Income / Expenses
Profit Before Tax
4405.80
3735.70
1578.40
1500.20
Provision for Tax
1119.90
991.80
522.40
569.10
Current Income Tax
1200.90
1004.80
502.20
493.30
Deferred Tax
-81.00
-13.00
20.20
75.90
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
3285.90
2743.90
1055.90
931.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Share of Associate
21.80
-0.40
29.60
Consolidated Net Profit
3307.70
2743.90
1055.60
960.60
Adjustments to PAT
97.80
5.40
Profit Balance B/F
15365.90
12835.10
4886.10
4153.00
Appropriations
18673.60
15579.00
6039.50
5119.00
Proposed Equity Dividend
151.30
128.90
Corporate dividend tax
30.80
26.20
Other Appropriation
264.00
213.10
-1.30
-25.40
Equity Dividend %
80.00
70.00
40.00
40.00
Earnings Per Share
44.00
36.00
14.00
13.00
Adjusted EPS
44.00
36.00
14.00
13.00