Select year
(Rs.in Million)
Particulars
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Gross Sales
32061.50
29885.90
26806.00
20094.20
16790.60
Sales
32061.50
29885.90
26806.00
20094.20
16786.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
3.90
Net Sales
26330.80
24770.50
22561.60
20094.20
16790.60
Increase/Decrease in Stock
-505.20
97.70
185.40
-184.90
-250.30
Raw Material Consumed
11518.20
11783.60
10309.20
8992.20
7868.40
Opening Raw Materials
1968.90
1506.80
1285.90
613.00
403.40
Purchases Raw Materials
6097.60
7247.00
6135.00
5499.60
2425.20
Closing Raw Materials
1272.50
1968.90
1506.80
1285.90
613.00
Other Direct Purchases / Brought in cost
4724.20
4998.70
4395.10
4165.50
5652.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.50
173.80
165.20
143.20
132.20
Electricity & Power
181.50
173.80
165.20
143.20
132.20
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
1874.10
1697.60
1501.10
1432.20
1191.80
Salaries, Wages & Bonus
1406.40
1092.50
1042.50
967.30
830.50
Contributions to EPF & Pension Funds
144.10
235.30
140.50
129.40
124.90
Workmen and Staff Welfare Expenses
56.40
123.80
51.70
75.80
61.40
Other Employees Cost
267.20
246.00
266.40
259.70
175.00
Other Manufacturing Expenses
1595.80
1406.90
1290.00
1035.90
1031.50
Sub-contracted / Out sourced services
515.20
549.30
547.80
242.10
326.30
Processing Charges
543.60
417.40
330.10
328.30
387.00
Repairs and Maintenance
40.60
57.90
83.20
89.30
86.40
Packing Material Consumed
Other Mfg Exp
496.40
382.30
328.90
376.20
231.80
General and Administration Expenses
578.90
411.20
358.70
357.10
363.80
Rent , Rates & Taxes
245.50
83.80
66.20
102.70
79.10
Insurance
11.30
6.90
6.70
2.80
6.70
Printing and stationery
59.00
56.80
55.10
46.00
57.10
Professional and legal fees
121.70
133.00
143.10
129.80
126.50
Traveling and conveyance
102.80
95.20
53.60
45.00
67.90
Other Administration
141.40
130.70
87.60
75.80
94.40
Selling and Distribution Expenses
4032.60
3283.70
3313.40
2894.40
2319.80
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
780.70
545.00
626.20
826.80
543.00
Bad debts /advances written off
Provision for doubtful debts
71.20
29.80
Losson disposal of fixed assets(net)
65.10
5.20
3.80
8.20
Losson foreign exchange fluctuations
51.40
20.00
55.60
58.10
34.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
664.20
519.80
566.80
697.50
470.50
Less: Expenses Capitalised
Total Expenditure
20056.60
19399.50
17749.20
15496.90
13200.20
Operating Profit (Excl OI)
6274.20
5371.00
4812.40
4597.30
3590.40
Other Income
261.00
242.60
89.80
325.00
114.20
Interest Received
183.80
144.00
61.70
116.00
85.40
Profit on sale of Fixed Assets
7.70
Profits on sale of Investments
Provision Written Back
41.00
92.60
12.50
1.70
25.90
Others
36.20
6.00
15.60
199.60
2.90
Operating Profit
6535.20
5613.60
4902.20
4922.30
3704.60
Interest
86.30
77.70
105.30
52.50
54.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
86.30
77.70
105.30
52.50
54.40
PBDT
6448.90
5535.90
4796.90
4869.80
3650.20
Depreciation
826.40
806.90
683.60
575.20
510.50
Profit Before Taxation & Exceptional Items
5622.50
4729.00
4113.30
4294.60
3139.70
Exceptional Income / Expenses
Profit Before Tax
5622.50
4729.00
4113.30
4294.60
3139.70
Provision for Tax
1505.50
1172.20
1220.00
1190.80
837.90
Current Income Tax
1529.40
1280.00
1184.70
1079.00
824.30
Deferred Tax
-106.10
-72.50
-55.30
5.90
95.30
Other taxes
82.20
-35.30
90.60
105.90
-81.70
Profit After Tax
4117.00
3556.80
2893.30
3103.80
2301.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4117.00
3556.80
2893.30
3103.80
2301.80
Profit Balance B/F
5062.70
3846.70
3163.40
4406.70
3097.40
Appropriations
9179.70
7403.50
6056.70
7510.50
5399.20
Other Appropriation
1558.80
1200.30
1134.70
1642.50
992.50
Equity Dividend %
1300.00
850.00
690.00
1190.00
490.00
Earnings Per Share
126.00
109.00
89.00
95.00
71.00
Adjusted EPS
126.00
109.00
89.00
95.00
71.00