Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22899.00
21727.00
21257.00
18898.00
15394.00
Sales
21914.00
20593.00
20900.00
18660.00
14964.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
984.00
1134.00
358.00
238.00
430.00
Net Sales
22832.00
21612.00
21232.00
18852.00
15373.00
Increase/Decrease in Stock
-566.00
-844.00
413.00
-707.00
-46.00
Raw Material Consumed
10252.00
10686.00
9780.00
9482.00
6687.00
Opening Raw Materials
1680.00
1647.00
1170.00
865.00
800.00
Purchases Raw Materials
10308.00
10719.00
10256.00
9787.00
6752.00
Closing Raw Materials
1736.00
1680.00
1647.00
1170.00
865.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1125.00
1156.00
1009.00
742.00
767.00
Electricity & Power
1125.00
1156.00
1009.00
742.00
767.00
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
2582.00
1802.00
1687.00
1491.00
1423.00
Salaries, Wages & Bonus
2352.00
1650.00
1546.00
1390.00
1331.00
Contributions to EPF & Pension Funds
161.00
106.00
97.00
95.00
79.00
Workmen and Staff Welfare Expenses
24.00
13.00
9.00
7.00
13.00
Other Employees Cost
44.00
32.00
35.00
0.00
0.00
Other Manufacturing Expenses
1636.00
1372.00
1240.00
1076.00
1080.00
Sub-contracted / Out sourced services
Processing Charges
737.00
572.00
608.00
404.00
429.00
Repairs and Maintenance
379.00
328.00
248.00
287.00
265.00
Packing Material Consumed
Other Mfg Exp
521.00
472.00
384.00
385.00
386.00
General and Administration Expenses
551.00
465.00
542.00
434.00
441.00
Rent , Rates & Taxes
24.00
45.00
28.00
24.00
23.00
Insurance
65.00
43.00
34.00
33.00
33.00
Professional and legal fees
75.00
35.00
37.00
35.00
34.00
Traveling and conveyance
76.00
67.00
54.00
46.00
63.00
Other Administration
387.00
342.00
442.00
341.00
351.00
Selling and Distribution Expenses
385.00
451.00
318.00
338.00
263.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
124.00
103.00
82.00
85.00
39.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.00
6.00
7.00
6.00
12.00
Losson foreign exchange fluctuations
6.00
35.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
111.00
97.00
75.00
45.00
26.00
Less: Expenses Capitalised
Total Expenditure
16090.00
15189.00
15072.00
12941.00
10654.00
Operating Profit (Excl OI)
6742.00
6423.00
6161.00
5911.00
4720.00
Other Income
120.00
290.00
147.00
8.00
120.00
Interest Received
120.00
158.00
68.00
4.00
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
130.00
76.00
112.00
Others
0.00
2.00
3.00
4.00
4.00
Operating Profit
6863.00
6713.00
6308.00
5919.00
4840.00
Interest
15.00
5.00
280.00
875.00
335.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
15.00
5.00
280.00
875.00
335.00
PBDT
6847.00
6707.00
6028.00
5043.00
4504.00
Depreciation
535.00
421.00
379.00
334.00
294.00
Profit Before Taxation & Exceptional Items
6313.00
6286.00
5649.00
4709.00
4211.00
Exceptional Income / Expenses
Profit Before Tax
6313.00
6286.00
5649.00
4709.00
4211.00
Provision for Tax
1604.00
1616.00
1462.00
1194.00
1080.00
Current Income Tax
1522.00
1506.00
1376.00
1127.00
985.00
Deferred Tax
82.00
110.00
86.00
66.00
72.00
Other taxes
0.00
0.00
0.00
0.00
23.00
Profit After Tax
4709.00
4670.00
4187.00
3516.00
3131.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4709.00
4670.00
4187.00
3516.00
3131.00
Profit Balance B/F
11021.00
10214.00
7508.00
3997.00
862.00
Appropriations
15730.00
14883.00
11695.00
7513.00
3993.00
Other Appropriation
55.00
1289.00
195.00
5.00
-5.00
Equity Dividend %
1125.00
1050.00
1050.00
Earnings Per Share
38.00
38.00
34.00
359.00
1597.00
Adjusted EPS
38.00
38.00
34.00
33.00
29.00