Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19602.00
17060.00
11880.00
11989.00
14066.00
Sales
19303.00
16758.00
11664.00
11755.00
13838.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
1.00
0.00
2.00
Revenue from property development
Other Operational Income
295.00
302.00
216.00
234.00
226.00
Net Sales
19595.00
17060.00
11880.00
11989.00
14066.00
Increase/Decrease in Stock
24.00
-295.00
247.00
-121.00
-204.00
Raw Material Consumed
11184.00
9968.00
5872.00
6365.00
8098.00
Opening Raw Materials
2241.00
596.00
409.00
815.00
660.00
Purchases Raw Materials
9860.00
10318.00
5644.00
5448.00
8168.00
Closing Raw Materials
1057.00
1225.00
596.00
409.00
815.00
Other Direct Purchases / Brought in cost
140.00
279.00
415.00
511.00
86.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
632.00
888.00
678.00
754.00
800.00
Electricity & Power
632.00
888.00
678.00
754.00
800.00
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
784.00
596.00
573.00
577.00
561.00
Salaries, Wages & Bonus
692.00
523.00
505.00
480.00
490.00
Contributions to EPF & Pension Funds
47.00
37.00
37.00
62.00
34.00
Workmen and Staff Welfare Expenses
32.00
25.00
20.00
24.00
25.00
Other Employees Cost
13.00
12.00
12.00
11.00
11.00
Other Manufacturing Expenses
2321.00
1726.00
1295.00
1509.00
2011.00
Sub-contracted / Out sourced services
Processing Charges
611.00
472.00
476.00
486.00
677.00
Repairs and Maintenance
140.00
93.00
52.00
77.00
84.00
Packing Material Consumed
Other Mfg Exp
1570.00
1161.00
767.00
946.00
1250.00
General and Administration Expenses
210.00
175.00
142.00
151.00
109.00
Rent , Rates & Taxes
3.00
5.00
1.00
2.00
2.00
Insurance
28.00
18.00
17.00
14.00
12.00
Professional and legal fees
32.00
28.00
12.00
29.00
29.00
Traveling and conveyance
27.00
13.00
10.00
23.00
Other Administration
147.00
124.00
112.00
106.00
67.00
Selling and Distribution Expenses
575.00
499.00
376.00
331.00
389.00
Advertisement & Sales Promotion
66.00
45.00
27.00
Sales Commissions & Incentives
Freight and Forwarding
506.00
444.00
342.00
329.00
383.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.00
10.00
7.00
2.00
6.00
Miscellaneous Expenses
156.00
119.00
66.00
484.00
180.00
Bad debts /advances written off
Provision for doubtful debts
1.00
0.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
147.00
Losson sale of non-trade current investments
12.00
Other Miscellaneous Expenses
154.00
119.00
63.00
325.00
180.00
Less: Expenses Capitalised
Total Expenditure
15885.00
13676.00
9249.00
10050.00
11945.00
Operating Profit (Excl OI)
3710.00
3385.00
2632.00
1939.00
2121.00
Other Income
468.00
515.00
428.00
233.00
136.00
Interest Received
449.00
459.00
308.00
167.00
10.00
Dividend Received
0.00
38.00
76.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
1.00
30.00
25.00
1.00
Provision Written Back
52.00
Foreign Exchange Gains
8.00
65.00
40.00
Others
11.00
4.00
25.00
3.00
8.00
Operating Profit
4178.00
3900.00
3060.00
2172.00
2256.00
Interest
258.00
135.00
71.00
96.00
73.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
22.00
33.00
76.00
46.00
Other Interest
254.00
113.00
38.00
20.00
27.00
PBDT
3920.00
3765.00
2989.00
2076.00
2183.00
Depreciation
608.00
459.00
442.00
427.00
384.00
Profit Before Taxation & Exceptional Items
3313.00
3306.00
2547.00
1649.00
1799.00
Exceptional Income / Expenses
18.00
119.00
Profit Before Tax
3331.00
3306.00
2547.00
1649.00
1918.00
Provision for Tax
843.00
829.00
647.00
308.00
605.00
Current Income Tax
809.00
886.00
685.00
478.00
636.00
Deferred Tax
45.00
-57.00
-37.00
-165.00
-31.00
Other taxes
-10.00
0.00
0.00
-5.00
0.00
Profit After Tax
2488.00
2477.00
1900.00
1341.00
1314.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-36.00
3.00
25.00
3.00
Consolidated Net Profit
2488.00
2441.00
1903.00
1366.00
1317.00
Profit Balance B/F
14159.00
10831.00
8922.00
8088.00
7035.00
Appropriations
16647.00
13273.00
10825.00
9454.00
8352.00
Corporate dividend tax
45.00
Other Appropriation
445.00
331.00
-6.00
268.00
265.00
Equity Dividend %
200.00
200.00
150.00
100.00
100.00
Earnings Per Share
57.00
56.00
44.00
31.00
30.00
Adjusted EPS
57.00
56.00
44.00
31.00
30.00