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
NA
NA
NA
NA
NA
Processing Charges / Service Income
750.00
640.00
530.00
370.00
302.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
170.00
130.00
60.00
130.00
186.80
Less: Excise Duty
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
Printing and stationery
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
10.00
10.00
0.00
10.00
0.40
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
60.00
60.00
50.00
90.00
1.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
Dividend Received
NA
NA
NA
NA
0.10
Profit on sale of Fixed Assets
0.00
0.00
0.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4570.00
3760.00
3000.00
2420.00
2150.10
Adjustments to PAT
NA
NA
NA
NA
NA
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
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
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