Select year
(Rs.in Million)
Particulars
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Gross Sales
50489.40
46711.30
46486.90
35741.40
30019.90
Sales
50348.10
46584.40
45402.20
35702.40
29985.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
141.30
126.90
1084.70
39.00
34.50
Net Sales
42057.00
39179.00
39009.20
35741.40
30019.90
Increase/Decrease in Stock
-121.30
-85.30
-65.00
-102.20
-78.20
Raw Material Consumed
16263.20
16715.60
15657.90
11695.20
11145.70
Opening Raw Materials
576.00
810.70
1032.50
693.00
737.40
Purchases Raw Materials
7663.80
8240.80
12381.60
11623.40
10577.30
Closing Raw Materials
520.40
576.00
810.70
1032.50
693.00
Other Direct Purchases / Brought in cost
8543.80
8240.10
3054.50
411.30
524.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.20
125.70
121.70
122.80
115.80
Electricity & Power
122.20
125.70
121.70
122.80
115.80
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
2456.40
2057.90
2143.40
2016.80
1732.90
Salaries, Wages & Bonus
1801.60
1627.30
1693.50
1438.70
1342.60
Contributions to EPF & Pension Funds
230.90
216.60
217.80
203.30
180.90
Workmen and Staff Welfare Expenses
87.20
91.80
98.30
135.50
115.60
Other Employees Cost
336.70
122.20
133.80
239.30
93.80
Other Manufacturing Expenses
5138.90
4562.90
5411.40
5430.20
5264.50
Sub-contracted / Out sourced services
856.10
786.40
879.00
597.90
632.10
Processing Charges
1882.80
1518.90
2422.60
3080.10
2898.40
Repairs and Maintenance
150.30
79.70
81.60
59.30
58.80
Packing Material Consumed
Other Mfg Exp
2249.70
2177.90
2028.20
1692.90
1675.20
General and Administration Expenses
1053.30
841.80
808.10
754.90
570.60
Rent , Rates & Taxes
357.20
148.30
83.50
140.50
61.80
Insurance
7.20
8.00
8.00
2.50
6.70
Printing and stationery
81.70
94.80
84.70
78.00
66.40
Professional and legal fees
408.80
396.00
495.90
439.50
271.20
Traveling and conveyance
162.50
146.30
72.80
35.30
136.10
Other Administration
198.40
194.70
136.00
94.40
164.50
Selling and Distribution Expenses
6536.00
5202.70
5746.30
6088.90
4130.80
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
1060.70
1117.70
941.40
1057.00
1100.70
Bad debts /advances written off
Provision for doubtful debts
9.90
10.90
4.10
7.80
Losson disposal of fixed assets(net)
55.40
8.30
17.60
18.50
25.70
Losson foreign exchange fluctuations
37.30
43.70
70.10
10.90
108.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
958.10
1054.80
849.60
1027.60
958.80
Less: Expenses Capitalised
Total Expenditure
32509.40
30539.00
30765.20
27063.60
23982.80
Operating Profit (Excl OI)
9547.60
8640.00
8244.00
8677.80
6037.10
Other Income
677.20
452.10
298.10
558.80
441.10
Interest Received
439.90
350.80
242.90
322.90
338.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.20
Others
237.30
101.30
55.20
224.70
102.60
Operating Profit
10224.80
9092.10
8542.10
9236.60
6478.20
Interest
267.80
113.80
111.90
61.10
60.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
267.80
113.80
111.90
61.10
60.70
PBDT
9957.00
8978.30
8430.20
9175.50
6417.50
Depreciation
565.00
583.60
528.80
476.60
478.80
Profit Before Taxation & Exceptional Items
9392.00
8394.70
7901.40
8698.90
5938.70
Exceptional Income / Expenses
Profit Before Tax
9392.00
8394.70
7901.40
8698.90
5938.70
Provision for Tax
2641.80
1613.30
2143.90
2181.00
1607.90
Current Income Tax
2595.50
2305.20
2195.00
2287.30
1567.00
Deferred Tax
-158.60
-120.80
-128.20
-88.90
77.50
Other taxes
204.90
-571.10
77.10
-17.40
-36.60
Profit After Tax
6750.20
6781.40
5757.50
6517.90
4330.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6750.20
6781.40
5757.50
6517.90
4330.80
Profit Balance B/F
4804.70
2804.90
2673.40
7178.80
4743.30
Appropriations
11554.90
9586.30
8430.90
13696.70
9074.10
Other Appropriation
3353.20
2184.70
2542.30
3395.00
1895.30
Equity Dividend %
2550.00
1850.00
1600.00
3150.00
1050.00
Earnings Per Share
208.00
209.00
177.00
201.00
133.00
Adjusted EPS
208.00
209.00
177.00
201.00
133.00