Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
42701.80
35414.70
Job Work/ Contract Receipts
Processing Charges / Service Income
38746.90
32128.10
Revenue from property development
Other Operational Income
72.50
59.40
Net Sales
42701.80
35414.70
Increase/Decrease in Stock
-15.30
-13.20
Raw Material Consumed
2469.50
1963.60
Opening Raw Materials
50.10
46.50
Purchases Raw Materials
718.20
760.30
Closing Raw Materials
48.30
50.10
Other Direct Purchases / Brought in cost
1749.60
1206.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
138.20
149.50
Electricity & Power
123.10
136.20
Oil, Fuel & Natural gas
15.10
13.40
Other power & fuel
0.00
0.00
Employee Cost
2890.50
2455.20
Salaries, Wages & Bonus
2459.40
2105.80
Contributions to EPF & Pension Funds
363.10
282.90
Workmen and Staff Welfare Expenses
11.40
10.50
Other Employees Cost
56.60
56.00
Other Manufacturing Expenses
11203.10
9073.20
Sub-contracted / Out sourced services
Repairs and Maintenance
238.40
217.50
Packing Material Consumed
Other Mfg Exp
10964.70
8855.70
General and Administration Expenses
9557.00
7383.70
Rent , Rates & Taxes
211.00
177.90
Printing and stationery
27.40
18.20
Professional and legal fees
3967.80
2944.10
Traveling and conveyance
4928.20
3899.60
Other Administration
5323.70
4218.40
Selling and Distribution Expenses
1434.40
1194.50
Advertisement & Sales Promotion
112.50
80.60
Sales Commissions & Incentives
811.10
626.80
Freight and Forwarding
510.90
487.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
364.80
446.00
Bad debts /advances written off
Provision for doubtful debts
97.20
289.10
Losson disposal of fixed assets(net)
1.00
0.50
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
266.30
156.50
Less: Expenses Capitalised
Total Expenditure
28042.20
22652.50
Operating Profit (Excl OI)
14659.60
12762.20
Other Income
1644.80
1204.30
Interest Received
1204.00
813.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
137.60
100.00
Foreign Exchange Gains
1.60
Operating Profit
16304.30
13966.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
186.40
161.10
Profit Before Taxation & Exceptional Items
15545.70
13268.10
Exceptional Income / Expenses
-585.30
272.00
Profit Before Tax
14960.40
13540.10
Provision for Tax
3849.70
3481.30
Current Income Tax
3927.70
3732.20
Deferred Tax
-108.40
-279.80
Profit After Tax
11110.80
10058.80
Consolidated Net Profit
11110.80
10058.80
Profit Balance B/F
17234.90
11504.00
Appropriations
28345.60
21562.80
General Reserves
350.00
350.00
Other Appropriation
1596.90
1177.90
Equity Dividend %
325.00
275.00
Earnings Per Share
14.00
13.00