(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8587.40
7926.30
6900.50
5540.70
4875.80
Sales
8467.80
7722.70
6719.70
5519.60
4860.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
119.60
203.60
180.80
21.00
15.70
Net Sales
8285.30
7644.90
6676.20
5360.50
4715.10
Increase/Decrease in Stock
349.40
168.70
-557.70
29.30
15.80
Raw Material Consumed
4514.80
4613.50
4650.20
3330.50
2881.60
Opening Raw Materials
128.20
113.30
114.20
91.00
82.40
Purchases Raw Materials
360.00
481.30
422.00
282.40
250.20
Closing Raw Materials
72.80
128.20
113.30
114.20
91.00
Other Direct Purchases / Brought in cost
4099.40
4147.10
4227.30
3071.30
2640.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.80
115.60
88.30
66.70
75.80
Electricity & Power
106.90
114.80
87.40
65.80
74.90
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
0.90
0.90
0.90
0.90
1.00
Employee Cost
397.00
368.40
315.30
291.00
301.60
Salaries, Wages & Bonus
366.90
337.70
293.30
267.90
274.70
Contributions to EPF & Pension Funds
16.90
21.20
12.70
15.00
12.90
Workmen and Staff Welfare Expenses
13.30
9.40
9.30
8.10
7.10
Other Employees Cost
0.00
0.00
0.00
0.00
7.00
Other Manufacturing Expenses
677.80
547.80
515.40
358.50
453.10
Sub-contracted / Out sourced services
Processing Charges
152.60
144.90
128.20
90.10
102.70
Repairs and Maintenance
12.50
14.40
11.80
13.80
26.60
Packing Material Consumed
Other Mfg Exp
512.60
388.40
375.40
254.50
323.80
General and Administration Expenses
47.60
38.80
40.20
32.50
29.80
Rent , Rates & Taxes
11.80
9.70
6.50
2.50
3.40
Insurance
6.70
4.50
6.50
4.80
3.30
Printing and stationery
6.60
5.70
8.10
3.90
2.60
Professional and legal fees
16.10
12.20
14.50
17.90
15.40
Traveling and conveyance
4.20
4.10
2.10
1.60
2.50
Other Administration
6.40
6.70
4.60
3.40
5.00
Selling and Distribution Expenses
897.50
827.20
728.40
583.70
544.80
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
33.60
23.30
22.30
22.30
20.70
Bad debts /advances written off
3.30
0.10
0.10
0.60
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
0.20
0.50
2.10
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.50
23.00
21.70
21.70
18.60
Less: Expenses Capitalised
Total Expenditure
7025.50
6703.30
5802.40
4714.40
4323.30
Operating Profit (Excl OI)
1259.80
941.60
873.70
646.10
391.80
Other Income
91.40
43.90
18.90
17.00
38.70
Interest Received
0.80
5.80
0.20
1.40
1.70
Profit on sale of Fixed Assets
0.60
0.10
0.40
0.40
Profits on sale of Investments
45.60
19.70
12.90
9.50
2.90
Foreign Exchange Gains
0.30
0.50
0.00
0.20
Others
44.00
17.90
5.40
5.70
33.60
Operating Profit
1351.20
985.50
892.60
663.10
430.50
Interest
2.90
1.80
1.10
2.00
2.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.90
1.10
1.40
0.20
Other Interest
1.60
1.00
0.00
0.60
2.10
PBDT
1348.30
983.60
891.50
661.10
428.10
Depreciation
14.00
16.40
17.60
16.70
16.70
Profit Before Taxation & Exceptional Items
1334.30
967.20
873.90
644.40
411.40
Exceptional Income / Expenses
Profit Before Tax
1334.30
967.20
873.90
644.40
411.40
Provision for Tax
336.60
244.00
223.00
161.00
105.50
Current Income Tax
325.60
245.60
221.70
166.20
105.80
Deferred Tax
11.00
0.50
1.30
0.20
-0.30
Other taxes
0.00
-2.10
0.00
-5.30
0.00
Profit After Tax
997.70
723.20
650.90
483.40
305.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
997.70
723.20
650.90
483.40
305.90
Profit Balance B/F
2382.60
2128.40
1902.40
1416.00
1111.50
Appropriations
3380.20
2851.60
2553.30
1899.40
1417.40
General Reserves
100.30
72.10
65.60
Other Appropriation
353.80
161.70
-5.00
-3.00
1.40
Equity Dividend %
400.00
1550.00
1725.00
Earnings Per Share
66.00
238.00
214.00
159.00
101.00
Adjusted EPS
66.00
48.00
43.00
32.00
20.00