Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11904.00
10758.00
8475.00
7335.00
7354.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11226.00
10051.00
7944.00
6836.00
6863.00
Revenue from property development
Other Operational Income
678.00
707.00
531.00
499.00
490.00
Net Sales
9884.00
9170.00
7414.00
7335.00
7354.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
390.00
352.00
270.00
242.00
265.00
Electricity & Power
317.00
316.00
249.00
221.00
246.00
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
74.00
35.00
22.00
21.00
19.00
Employee Cost
791.00
746.00
739.00
672.00
567.00
Salaries, Wages & Bonus
702.00
669.00
664.00
598.00
505.00
Contributions to EPF & Pension Funds
31.00
31.00
29.00
28.00
25.00
Workmen and Staff Welfare Expenses
37.00
29.00
28.00
26.00
20.00
Other Employees Cost
21.00
17.00
18.00
20.00
17.00
Other Manufacturing Expenses
2395.00
2452.00
1909.00
1852.00
1669.00
Sub-contracted / Out sourced services
71.00
65.00
51.00
59.00
64.00
Processing Charges
63.00
82.00
80.00
73.00
67.00
Repairs and Maintenance
585.00
447.00
364.00
405.00
331.00
Packing Material Consumed
Other Mfg Exp
1676.00
1857.00
1414.00
1316.00
1206.00
General and Administration Expenses
409.00
400.00
220.00
161.00
199.00
Rent , Rates & Taxes
2.00
7.00
1.00
4.00
12.00
Insurance
198.00
178.00
53.00
44.00
42.00
Professional and legal fees
109.00
124.00
85.00
49.00
63.00
Traveling and conveyance
80.00
73.00
61.00
50.00
70.00
Other Administration
99.00
91.00
81.00
65.00
82.00
Selling and Distribution Expenses
22.00
13.00
11.00
9.00
16.00
Advertisement & Sales Promotion
22.00
11.00
7.00
5.00
14.00
Sales Commissions & Incentives
Freight and Forwarding
2.00
4.00
4.00
1.00
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
155.00
186.00
161.00
178.00
172.00
Bad debts /advances written off
1.00
8.00
3.00
14.00
2.00
Provision for doubtful debts
8.00
2.00
39.00
Losson disposal of fixed assets(net)
1.00
5.00
4.00
0.00
Losson foreign exchange fluctuations
39.00
33.00
31.00
53.00
29.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
114.00
133.00
121.00
112.00
103.00
Less: Expenses Capitalised
Total Expenditure
4162.00
4148.00
3310.00
3113.00
2888.00
Operating Profit (Excl OI)
5722.00
5021.00
4104.00
4221.00
4466.00
Other Income
758.00
510.00
308.00
404.00
471.00
Interest Received
647.00
406.00
211.00
287.00
376.00
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
Provision Written Back
9.00
35.00
Others
102.00
104.00
97.00
78.00
95.00
Operating Profit
6480.00
5531.00
4411.00
4625.00
4937.00
Interest
93.00
80.00
48.00
63.00
74.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
4.00
4.00
4.00
4.00
Other Interest
90.00
76.00
43.00
59.00
70.00
PBDT
6386.00
5452.00
4364.00
4562.00
4863.00
Depreciation
1156.00
1162.00
1293.00
1335.00
1315.00
Profit Before Taxation & Exceptional Items
5230.00
4290.00
3071.00
3228.00
3549.00
Exceptional Income / Expenses
-530.00
-372.00
-46.00
Profit Before Tax
4795.00
4132.00
3066.00
3301.00
3857.00
Provision for Tax
1375.00
1001.00
1093.00
1082.00
663.00
Current Income Tax
1341.00
1047.00
1086.00
1180.00
1259.00
Deferred Tax
33.00
-46.00
19.00
-18.00
-596.00
Other taxes
0.00
0.00
-12.00
-80.00
0.00
Profit After Tax
3420.00
3131.00
1973.00
2220.00
3194.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3420.00
3131.00
1973.00
2220.00
3194.00
Profit Balance B/F
3984.00
3312.00
3269.00
3759.00
2851.00
Appropriations
7404.00
6443.00
5242.00
5979.00
6045.00
Corporate dividend tax
209.00
Other Appropriation
1654.00
1154.00
1157.00
1695.00
1062.00
Equity Dividend %
73.00
61.00
40.00
45.00
56.00
Earnings Per Share
7.00
6.00
4.00
5.00
7.00
Adjusted EPS
7.00
6.00
4.00
5.00
7.00