Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
24918.00
24175.00
21527.10
20130.30
19310.80
Sales
24792.00
24053.00
21320.70
20000.20
18984.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
126.00
122.00
206.40
130.10
326.30
Net Sales
23278.00
22548.00
20091.00
18666.70
17668.20
Increase/Decrease in Stock
-95.00
-685.00
8.00
-411.30
-575.40
Raw Material Consumed
11479.00
12145.00
9795.70
8859.90
8363.10
Opening Raw Materials
710.00
537.00
553.20
311.10
317.90
Purchases Raw Materials
10269.00
11176.00
8832.70
7679.60
7531.40
Closing Raw Materials
624.00
710.00
536.50
553.20
311.10
Other Direct Purchases / Brought in cost
1124.00
1143.00
946.30
1422.40
824.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
415.00
433.00
314.20
250.30
216.20
Electricity & Power
415.00
433.00
314.20
250.30
216.20
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
1863.00
1615.00
1588.60
1593.10
1522.90
Salaries, Wages & Bonus
1695.00
1482.00
1425.70
1475.70
1369.30
Contributions to EPF & Pension Funds
120.00
80.00
122.90
73.80
89.60
Workmen and Staff Welfare Expenses
48.00
53.00
40.00
43.60
64.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
628.00
545.00
463.10
773.90
816.40
Sub-contracted / Out sourced services
333.30
324.40
Processing Charges
396.00
342.00
279.10
238.60
189.90
Repairs and Maintenance
155.00
133.00
122.50
139.00
208.60
Packing Material Consumed
Other Mfg Exp
77.00
70.00
61.50
63.00
93.50
General and Administration Expenses
900.00
606.00
518.80
594.40
634.30
Rent , Rates & Taxes
187.00
186.00
174.00
155.80
185.40
Insurance
76.00
71.00
74.00
57.00
39.30
Professional and legal fees
249.00
60.00
88.50
112.60
87.60
Traveling and conveyance
134.00
98.00
64.00
80.50
200.10
Other Administration
388.00
289.00
182.30
269.00
322.00
Selling and Distribution Expenses
4750.00
4263.00
3753.20
3338.10
3270.20
Advertisement & Sales Promotion
3667.00
3256.00
2920.90
2540.80
2472.60
Sales Commissions & Incentives
234.00
201.00
186.40
164.30
184.50
Freight and Forwarding
849.00
806.00
645.90
633.00
613.10
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
257.00
254.00
224.50
224.70
209.90
Bad debts /advances written off
Provision for doubtful debts
10.00
27.10
0.20
Losson disposal of fixed assets(net)
1.00
0.30
Losson foreign exchange fluctuations
2.00
8.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
247.00
251.00
188.30
224.70
209.70
Less: Expenses Capitalised
Total Expenditure
20197.00
19176.00
16666.10
15223.10
14457.60
Operating Profit (Excl OI)
3081.00
3372.00
3424.90
3443.60
3210.60
Other Income
140.00
49.00
126.60
89.40
107.10
Interest Received
110.00
32.00
92.90
67.60
53.50
Profit on sale of Fixed Assets
Profits on sale of Investments
21.00
15.00
52.20
Provision Written Back
22.60
Foreign Exchange Gains
1.00
Others
8.00
2.00
11.10
21.80
1.40
Operating Profit
3221.00
3421.00
3551.50
3533.00
3317.70
Interest
240.00
161.00
255.10
838.00
1399.10
InterestonDebenture / Bonds
601.80
1374.80
Interest on Term Loan
1.00
82.00
225.60
202.60
Intereston Fixed deposits
Bank Charges etc
3.00
3.00
4.00
4.00
5.60
Other Interest
236.00
76.00
25.50
29.60
18.70
PBDT
2981.00
3260.00
3296.40
2695.00
1918.60
Depreciation
238.00
250.00
236.20
251.60
263.90
Profit Before Taxation & Exceptional Items
2743.00
3010.00
3060.20
2443.40
1654.70
Exceptional Income / Expenses
-142.00
-101.00
-1321.30
-442.00
Profit Before Tax
2601.00
2909.00
3060.20
1122.10
1212.70
Provision for Tax
-68.00
-195.00
-28.50
-65.20
-204.50
Deferred Tax
-70.00
-195.00
-28.50
-65.20
-178.00
Other taxes
-4.00
-195.00
-28.50
-65.20
-204.50
Profit After Tax
2669.00
3104.00
3088.70
1187.30
1417.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2669.00
3104.00
3088.70
1187.30
1417.20
Profit Balance B/F
14766.00
11981.00
9220.90
4264.20
3522.10
Appropriations
17435.00
15085.00
12309.60
5451.50
4939.30
Corporate dividend tax
59.30
Other Appropriation
318.00
319.00
328.30
-3769.40
327.50
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
42.00
49.00
49.00
19.00
25.00
Adjusted EPS
42.00
49.00
49.00
19.00
25.00