Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
43318.00
28813.00
22163.00
20840.00
20582.00
Sales
39576.00
27985.00
19470.00
16968.00
18557.00
Job Work/ Contract Receipts
9.00
76.00
46.00
101.00
302.00
Processing Charges / Service Income
3533.00
650.00
2248.00
153.00
1451.00
Revenue from property development
Other Operational Income
200.00
102.00
399.00
3618.00
272.00
Net Sales
39988.00
27071.00
19448.00
20521.00
19150.00
Increase/Decrease in Stock
427.00
-237.00
-168.00
-481.00
-752.00
Raw Material Consumed
6252.00
6069.00
5452.00
5318.00
4296.00
Opening Raw Materials
2223.00
2446.00
3422.00
1627.00
2111.00
Purchases Raw Materials
4556.00
4089.00
3891.00
5247.00
2534.00
Closing Raw Materials
2041.00
2223.00
2446.00
3422.00
1627.00
Other Direct Purchases / Brought in cost
1514.00
1757.00
585.00
1866.00
1278.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
889.00
819.00
764.00
611.00
624.00
Electricity & Power
889.00
819.00
764.00
611.00
624.00
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
5250.00
4867.00
4448.00
4149.00
3750.00
Salaries, Wages & Bonus
4731.00
4380.00
3913.00
3530.00
3129.00
Contributions to EPF & Pension Funds
291.00
267.00
257.00
238.00
223.00
Workmen and Staff Welfare Expenses
114.00
106.00
135.00
139.00
151.00
Other Employees Cost
114.00
114.00
143.00
242.00
247.00
Other Manufacturing Expenses
3684.00
2796.00
3536.00
2919.00
2433.00
Sub-contracted / Out sourced services
Repairs and Maintenance
704.00
656.00
599.00
544.00
510.00
Packing Material Consumed
487.00
441.00
325.00
277.00
272.00
Other Mfg Exp
2493.00
1699.00
2612.00
2098.00
1651.00
General and Administration Expenses
3130.00
2088.00
1528.00
1167.00
1326.00
Rent , Rates & Taxes
1362.00
557.00
389.00
370.00
399.00
Insurance
297.00
276.00
263.00
199.00
147.00
Professional and legal fees
847.00
733.00
490.00
298.00
356.00
Traveling and conveyance
499.00
371.00
222.00
162.00
256.00
Other Administration
624.00
522.00
386.00
300.00
424.00
Selling and Distribution Expenses
1530.00
961.00
437.00
344.00
981.00
Advertisement & Sales Promotion
1325.00
657.00
326.00
211.00
936.00
Sales Commissions & Incentives
Freight and Forwarding
205.00
304.00
111.00
133.00
45.00
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
1312.00
591.00
816.00
456.00
666.00
Bad debts /advances written off
51.00
108.00
199.00
117.00
55.00
Provision for doubtful debts
227.00
271.00
175.00
Losson disposal of fixed assets(net)
17.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
9.00
Other Miscellaneous Expenses
1008.00
483.00
346.00
339.00
436.00
Less: Expenses Capitalised
Total Expenditure
22474.00
17954.00
16813.00
14483.00
13324.00
Operating Profit (Excl OI)
17514.00
9117.00
2635.00
6038.00
5826.00
Other Income
1281.00
1285.00
990.00
1060.00
1074.00
Interest Received
1010.00
512.00
390.00
566.00
791.00
Dividend Received
3.00
1.00
2.00
Profit on sale of Fixed Assets
178.00
427.00
320.00
163.00
Profits on sale of Investments
Provision Written Back
239.00
24.00
29.00
Foreign Exchange Gains
103.00
214.00
103.00
40.00
51.00
Others
165.00
141.00
68.00
110.00
40.00
Operating Profit
18795.00
10402.00
3625.00
7098.00
6900.00
Interest
192.00
145.00
177.00
133.00
215.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
72.00
50.00
45.00
40.00
38.00
Other Interest
120.00
95.00
132.00
93.00
177.00
PBDT
18603.00
10257.00
3448.00
6965.00
6685.00
Depreciation
1868.00
1638.00
1426.00
1169.00
998.00
Profit Before Taxation & Exceptional Items
16735.00
8619.00
2022.00
5796.00
5687.00
Exceptional Income / Expenses
Profit Before Tax
16735.00
8619.00
2022.00
5796.00
5687.00
Provision for Tax
2852.00
1466.00
322.00
1372.00
1106.00
Current Income Tax
3148.00
1625.00
478.00
1408.00
1271.00
Deferred Tax
-308.00
375.00
404.00
144.00
177.00
Other taxes
12.00
-534.00
-560.00
-180.00
-342.00
Profit After Tax
13883.00
7153.00
1700.00
4424.00
4581.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
27.00
Consolidated Net Profit
13883.00
7153.00
1700.00
4409.00
4608.00
Profit Balance B/F
32923.00
26666.00
25682.00
22391.00
19371.00
Appropriations
46806.00
33819.00
27382.00
26800.00
23979.00
Corporate dividend tax
215.00
Other Appropriation
2129.00
913.00
-105.00
160.00
144.00
Equity Dividend %
475.00
275.00
225.00
263.00
338.00
Earnings Per Share
78.00
39.00
9.00
24.00
25.00
Adjusted EPS
78.00
39.00
9.00
24.00
25.00