(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
27491.70
25910.80
20526.70
16587.40
15954.60
Sales
25008.50
23979.30
19014.60
15195.90
14724.50
Job Work/ Contract Receipts
Processing Charges / Service Income
2301.90
1770.00
1405.80
1287.80
1103.30
Revenue from property development
Other Operational Income
181.30
161.40
106.30
103.70
126.80
Net Sales
26867.70
25413.40
20127.60
16379.20
15795.70
Increase/Decrease in Stock
-102.30
-291.60
-713.70
335.40
-24.50
Raw Material Consumed
12168.80
11908.40
9613.10
6872.90
7154.10
Opening Raw Materials
9237.60
2231.20
1080.50
1245.40
1531.30
Purchases Raw Materials
1751.40
9022.80
8178.40
5768.50
5644.50
Closing Raw Materials
2153.30
2016.40
2231.20
1794.00
1245.40
Other Direct Purchases / Brought in cost
3333.10
2670.80
2585.50
1653.00
1223.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1255.20
1158.10
851.50
675.50
837.60
Electricity & Power
1255.20
1158.10
851.50
675.50
837.60
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
3257.90
2973.60
2506.90
2077.70
2048.40
Salaries, Wages & Bonus
2731.00
2488.60
2108.00
1747.60
1742.80
Contributions to EPF & Pension Funds
202.40
189.20
157.10
149.30
146.70
Workmen and Staff Welfare Expenses
308.10
281.90
226.20
163.30
142.70
Other Employees Cost
16.40
13.90
15.70
17.60
16.20
Other Manufacturing Expenses
2747.90
2605.40
2293.30
1949.50
1972.60
Sub-contracted / Out sourced services
Processing Charges
448.40
384.00
317.50
310.00
369.20
Repairs and Maintenance
154.80
145.80
115.70
57.20
79.50
Packing Material Consumed
Other Mfg Exp
2144.60
2075.70
1860.10
1582.30
1524.00
General and Administration Expenses
1294.70
1133.70
929.10
700.70
734.10
Rent , Rates & Taxes
101.60
105.20
150.90
99.60
72.20
Insurance
48.30
35.10
32.40
15.10
19.20
Professional and legal fees
Traveling and conveyance
279.60
279.50
96.70
35.60
175.10
Other Administration
1144.80
993.40
745.80
586.00
642.70
Selling and Distribution Expenses
69.90
84.20
52.30
47.00
41.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
69.90
84.20
52.30
47.00
41.30
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
981.20
862.10
606.00
568.50
387.70
Bad debts /advances written off
4.50
12.90
Provision for doubtful debts
3.30
0.30
5.10
Losson disposal of fixed assets(net)
11.30
34.90
1.90
0.90
Losson foreign exchange fluctuations
73.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
962.00
741.10
605.70
561.50
386.70
Less: Expenses Capitalised
Total Expenditure
21673.30
20433.90
16138.60
13227.10
13151.40
Operating Profit (Excl OI)
5194.30
4979.50
3989.00
3152.00
2644.30
Other Income
683.10
577.50
555.60
598.40
404.50
Interest Received
153.70
93.40
75.90
10.00
9.30
Dividend Received
94.10
62.70
28.50
171.00
Profit on sale of Fixed Assets
31.30
Profits on sale of Investments
Provision Written Back
16.80
0.70
Foreign Exchange Gains
2.30
126.60
56.80
100.00
Others
433.10
404.50
293.20
360.60
294.50
Operating Profit
5877.50
5557.00
4544.60
3750.40
3048.80
Interest
77.60
78.00
41.20
34.20
44.70
InterestonDebenture / Bonds
Interest on Term Loan
21.00
54.50
21.90
13.80
16.70
Intereston Fixed deposits
Other Interest
56.60
23.50
19.30
20.40
28.00
PBDT
5799.90
5479.00
4503.40
3716.30
3004.10
Depreciation
708.80
601.50
534.70
543.60
577.80
Profit Before Taxation & Exceptional Items
5091.10
4877.60
3968.70
3172.70
2426.30
Exceptional Income / Expenses
-3.50
Profit Before Tax
5083.30
4859.00
3958.90
3172.00
2426.40
Provision for Tax
1243.80
1243.70
1008.10
794.60
587.40
Current Income Tax
1262.50
1270.20
1078.00
798.70
675.60
Deferred Tax
23.50
-26.50
-69.90
-4.00
-88.10
Other taxes
-42.10
0.00
0.00
0.00
0.00
Profit After Tax
3839.60
3615.20
2950.80
2377.40
1838.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.20
3.80
5.70
14.40
-13.70
Consolidated Net Profit
3836.40
3619.00
2956.50
2391.80
1825.20
Profit Balance B/F
11704.60
9422.10
7542.40
6000.30
5001.70
Appropriations
15540.90
13041.10
10498.90
8392.10
6826.90
Other Appropriation
1595.20
1336.60
1076.80
849.60
826.70
Equity Dividend %
340.00
290.00
240.00
190.00
150.00
Earnings Per Share
35.00
33.00
27.00
22.00
16.00
Adjusted EPS
35.00
33.00
27.00
22.00
16.00