Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23658.00
22381.00
22970.00
21167.00
21696.00
Sales
23497.00
22010.00
22360.00
20869.00
21532.00
Job Work/ Contract Receipts
Processing Charges / Service Income
82.00
82.00
66.00
57.00
45.00
Revenue from property development
Other Operational Income
79.00
290.00
543.00
240.00
120.00
Net Sales
23658.00
22381.00
22970.00
21167.00
21696.00
Increase/Decrease in Stock
294.00
-126.00
-217.00
39.00
51.00
Raw Material Consumed
4326.00
4136.00
4504.00
3686.00
3836.00
Opening Raw Materials
219.00
287.00
247.00
230.00
230.00
Purchases Raw Materials
4306.00
4068.00
4543.00
3703.00
3836.00
Closing Raw Materials
198.00
219.00
287.00
247.00
230.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6697.00
7726.00
6424.00
4880.00
4736.00
Electricity & Power
6697.00
7726.00
6424.00
4880.00
4736.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1527.00
1330.00
1307.00
1273.00
1312.00
Salaries, Wages & Bonus
1345.00
1154.00
1145.00
1133.00
1153.00
Contributions to EPF & Pension Funds
73.00
67.00
66.00
61.00
60.00
Workmen and Staff Welfare Expenses
79.00
76.00
61.00
46.00
65.00
Other Employees Cost
30.00
34.00
35.00
35.00
34.00
Other Manufacturing Expenses
1537.00
1486.00
1417.00
1265.00
1203.00
Sub-contracted / Out sourced services
Repairs and Maintenance
445.00
353.00
374.00
334.00
321.00
Packing Material Consumed
Other Mfg Exp
1092.00
1133.00
1043.00
932.00
882.00
General and Administration Expenses
995.00
843.00
814.00
846.00
806.00
Rent , Rates & Taxes
518.00
477.00
494.00
540.00
522.00
Insurance
64.00
63.00
63.00
36.00
27.00
Printing and stationery
7.00
6.00
7.00
7.00
8.00
Professional and legal fees
112.00
39.00
29.00
32.00
41.00
Traveling and conveyance
84.00
78.00
59.00
38.00
64.00
Other Administration
295.00
257.00
222.00
231.00
208.00
Selling and Distribution Expenses
4867.00
4245.00
4110.00
3878.00
4130.00
Handling and Clearing Charges
964.00
897.00
1000.00
965.00
1017.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
248.00
252.00
265.00
233.00
346.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.00
15.00
4.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
242.00
237.00
265.00
229.00
339.00
Less: Expenses Capitalised
Total Expenditure
20491.00
19893.00
18624.00
16100.00
16418.00
Operating Profit (Excl OI)
3167.00
2489.00
4346.00
5066.00
5278.00
Other Income
545.00
453.00
491.00
465.00
527.00
Interest Received
400.00
287.00
279.00
218.00
296.00
Profit on sale of Fixed Assets
4.00
1.00
6.00
28.00
Profits on sale of Investments
Provision Written Back
25.00
18.00
52.00
72.00
84.00
Foreign Exchange Gains
6.00
Others
116.00
147.00
147.00
147.00
147.00
Operating Profit
3712.00
2941.00
4836.00
5531.00
5805.00
Interest
348.00
461.00
364.00
509.00
739.00
InterestonDebenture / Bonds
Interest on Term Loan
143.00
171.00
246.00
361.00
480.00
Intereston Fixed deposits
Bank Charges etc
29.00
27.00
33.00
25.00
34.00
Other Interest
176.00
262.00
85.00
122.00
225.00
PBDT
3365.00
2481.00
4472.00
5023.00
5067.00
Depreciation
1097.00
1123.00
1121.00
1110.00
1086.00
Profit Before Taxation & Exceptional Items
2268.00
1358.00
3351.00
3912.00
3981.00
Exceptional Income / Expenses
Profit Before Tax
2268.00
1358.00
3351.00
3912.00
3981.00
Provision for Tax
591.00
366.00
829.00
763.00
1300.00
Current Income Tax
672.00
411.00
593.00
729.00
692.00
Deferred Tax
-81.00
-45.00
236.00
33.00
608.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1678.00
992.00
2523.00
3150.00
2681.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1678.00
992.00
2523.00
3150.00
2681.00
Profit Balance B/F
7818.00
8866.00
7446.00
5657.00
4205.00
Appropriations
9496.00
9858.00
9969.00
8806.00
6886.00
Corporate dividend tax
70.00
Other Appropriation
1586.00
2040.00
1103.00
1360.00
820.00
Equity Dividend %
80.00
70.00
90.00
80.00
75.00
Earnings Per Share
7.00
4.00
11.00
14.00
12.00
Adjusted EPS
7.00
4.00
11.00
14.00
12.00