Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
32178.00
30407.00
25247.00
19241.00
18294.00
Sales
29924.00
28071.00
23354.00
17601.00
16760.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2100.00
2149.00
1727.00
1525.00
1405.00
Revenue from property development
Other Operational Income
154.00
187.00
166.00
114.00
129.00
Net Sales
32178.00
30407.00
25247.00
19241.00
18294.00
Increase/Decrease in Stock
3.00
-768.00
-1103.00
309.00
-295.00
Raw Material Consumed
15686.00
16102.00
14673.00
9969.00
10103.00
Opening Raw Materials
2067.00
1676.00
1377.00
1057.00
1064.00
Purchases Raw Materials
12189.00
12662.00
11803.00
7700.00
7564.00
Closing Raw Materials
2180.00
2067.00
1676.00
1377.00
1057.00
Other Direct Purchases / Brought in cost
3610.00
3831.00
3169.00
2589.00
2531.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
265.00
245.00
214.00
167.00
187.00
Electricity & Power
265.00
245.00
214.00
167.00
187.00
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
6549.00
5719.00
4839.00
4117.00
4046.00
Salaries, Wages & Bonus
5594.00
4955.00
4213.00
3729.00
3683.00
Contributions to EPF & Pension Funds
423.00
330.00
293.00
128.00
123.00
Workmen and Staff Welfare Expenses
420.00
344.00
272.00
166.00
192.00
Other Employees Cost
111.00
90.00
62.00
95.00
48.00
Other Manufacturing Expenses
2021.00
2152.00
1859.00
1246.00
1005.00
Sub-contracted / Out sourced services
Processing Charges
131.00
158.00
142.00
96.00
Repairs and Maintenance
360.00
358.00
310.00
267.00
260.00
Packing Material Consumed
320.00
291.00
325.00
173.00
165.00
Other Mfg Exp
1211.00
1345.00
1081.00
711.00
580.00
General and Administration Expenses
1463.00
1386.00
923.00
656.00
1072.00
Rent , Rates & Taxes
131.00
114.00
77.00
86.00
88.00
Insurance
93.00
88.00
91.00
87.00
71.00
Printing and stationery
30.00
33.00
31.00
23.00
27.00
Professional and legal fees
739.00
723.00
442.00
283.00
546.00
Traveling and conveyance
394.00
364.00
217.00
119.00
279.00
Other Administration
470.00
429.00
282.00
177.00
338.00
Selling and Distribution Expenses
1002.00
907.00
670.00
436.00
551.00
Advertisement & Sales Promotion
229.00
202.00
127.00
87.00
108.00
Sales Commissions & Incentives
289.00
287.00
249.00
158.00
223.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
483.00
418.00
293.00
191.00
220.00
Miscellaneous Expenses
282.00
293.00
210.00
168.00
250.00
Bad debts /advances written off
36.00
35.00
21.00
34.00
54.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
245.00
258.00
189.00
133.00
183.00
Less: Expenses Capitalised
Total Expenditure
27271.00
26035.00
22285.00
17069.00
16918.00
Operating Profit (Excl OI)
4906.00
4371.00
2962.00
2171.00
1376.00
Other Income
550.00
672.00
550.00
235.00
132.00
Interest Received
430.00
214.00
104.00
94.00
65.00
Dividend Received
1.00
1.00
1.00
0.00
1.00
Profit on sale of Fixed Assets
66.00
118.00
156.00
4.00
6.00
Profits on sale of Investments
Foreign Exchange Gains
10.00
201.00
210.00
56.00
Others
43.00
138.00
80.00
81.00
60.00
Operating Profit
5456.00
5044.00
3512.00
2406.00
1508.00
Interest
340.00
241.00
149.00
150.00
172.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
47.00
44.00
38.00
15.00
17.00
Other Interest
293.00
198.00
111.00
135.00
155.00
PBDT
5116.00
4802.00
3362.00
2257.00
1336.00
Depreciation
766.00
777.00
745.00
743.00
652.00
Profit Before Taxation & Exceptional Items
4350.00
4025.00
2617.00
1513.00
683.00
Exceptional Income / Expenses
1054.00
Profit Before Tax
4402.00
5104.00
2630.00
1528.00
696.00
Provision for Tax
1283.00
1396.00
846.00
503.00
270.00
Current Income Tax
1406.00
1375.00
847.00
516.00
379.00
Deferred Tax
-123.00
20.00
-1.00
-13.00
-109.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3119.00
3708.00
1784.00
1025.00
426.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3119.00
3708.00
1784.00
1025.00
426.00
Profit Balance B/F
11433.00
8102.00
6502.00
5465.00
5592.00
Appropriations
14552.00
11810.00
8286.00
6490.00
6017.00
Other Appropriation
606.00
377.00
185.00
-12.00
291.00
Equity Dividend %
200.00
200.00
115.00
80.00
165.00
Earnings Per Share
10.00
12.00
6.00
3.00
3.00
Adjusted EPS
10.00
12.00
6.00
3.00
1.00