Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22292.00
23237.00
14906.00
9056.00
9520.00
Sales
21775.00
22566.00
14517.00
8824.00
9230.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
517.00
671.00
390.00
231.00
290.00
Net Sales
22292.00
23237.00
14906.00
9056.00
9520.00
Increase/Decrease in Stock
-98.00
-64.00
-98.00
-358.00
189.00
Raw Material Consumed
15966.00
16751.00
10720.00
6652.00
6267.00
Opening Raw Materials
801.00
559.00
713.00
581.00
683.00
Purchases Raw Materials
16093.00
16993.00
10567.00
6784.00
6164.00
Closing Raw Materials
928.00
801.00
559.00
713.00
581.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
334.00
327.00
226.00
148.00
158.00
Electricity & Power
334.00
327.00
226.00
148.00
158.00
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
1332.00
1270.00
1143.00
887.00
891.00
Salaries, Wages & Bonus
1118.00
1070.00
960.00
739.00
726.00
Contributions to EPF & Pension Funds
66.00
64.00
63.00
55.00
58.00
Workmen and Staff Welfare Expenses
107.00
100.00
84.00
55.00
75.00
Other Employees Cost
42.00
36.00
36.00
38.00
33.00
Other Manufacturing Expenses
1674.00
1731.00
1138.00
783.00
840.00
Sub-contracted / Out sourced services
Processing Charges
830.00
872.00
594.00
454.00
431.00
Repairs and Maintenance
287.00
278.00
197.00
110.00
138.00
Packing Material Consumed
Other Mfg Exp
557.00
580.00
348.00
219.00
271.00
General and Administration Expenses
144.00
157.00
128.00
92.00
109.00
Rent , Rates & Taxes
65.00
71.00
53.00
38.00
49.00
Insurance
22.00
28.00
15.00
12.00
11.00
Professional and legal fees
24.00
32.00
43.00
30.00
29.00
Traveling and conveyance
21.00
18.00
9.00
3.00
12.00
Other Administration
33.00
26.00
17.00
11.00
20.00
Selling and Distribution Expenses
390.00
419.00
239.00
141.00
75.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
82.00
119.00
50.00
37.00
39.00
Miscellaneous Expenses
86.00
72.00
64.00
53.00
58.00
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
86.00
72.00
64.00
53.00
58.00
Less: Expenses Capitalised
Total Expenditure
19829.00
20662.00
13559.00
8397.00
8587.00
Operating Profit (Excl OI)
2463.00
2575.00
1347.00
658.00
933.00
Other Income
157.00
49.00
43.00
71.00
77.00
Interest Received
134.00
40.00
30.00
55.00
57.00
Profit on sale of Fixed Assets
1.00
1.00
0.00
3.00
8.00
Profits on sale of Investments
Others
23.00
9.00
13.00
13.00
13.00
Operating Profit
2620.00
2624.00
1389.00
729.00
1010.00
Interest
27.00
29.00
25.00
30.00
18.00
InterestonDebenture / Bonds
Interest on Term Loan
8.00
10.00
12.00
16.00
6.00
Intereston Fixed deposits
Bank Charges etc
4.00
1.00
2.00
0.00
0.00
Other Interest
15.00
18.00
10.00
14.00
12.00
PBDT
2593.00
2595.00
1365.00
699.00
992.00
Depreciation
364.00
414.00
364.00
360.00
372.00
Profit Before Taxation & Exceptional Items
2230.00
2181.00
1001.00
339.00
620.00
Exceptional Income / Expenses
-38.00
-20.00
Profit Before Tax
2230.00
2181.00
1001.00
302.00
600.00
Provision for Tax
568.00
561.00
257.00
74.00
188.00
Current Income Tax
549.00
527.00
254.00
71.00
147.00
Deferred Tax
19.00
33.00
3.00
21.00
53.00
Other taxes
0.00
0.00
0.00
-17.00
-12.00
Profit After Tax
1662.00
1620.00
744.00
227.00
411.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1662.00
1620.00
744.00
227.00
411.00
Profit Balance B/F
6868.00
5485.00
4815.00
4594.00
4659.00
Appropriations
8529.00
7105.00
5559.00
4821.00
5065.00
Corporate dividend tax
19.00
Other Appropriation
495.00
238.00
74.00
6.00
362.00
Equity Dividend %
320.00
320.00
150.00
45.00
68.00
Earnings Per Share
110.00
107.00
49.00
15.00
27.00
Adjusted EPS
110.00
107.00
49.00
15.00
27.00