Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
21145.00
17652.00
13950.00
12449.00
10741.00
Sales
21141.00
17644.00
13947.00
12447.00
10736.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.00
8.00
2.00
2.00
5.00
Net Sales
20091.00
16851.00
13470.00
12119.00
10741.00
Increase/Decrease in Stock
7.00
38.00
-8.00
-382.00
214.00
Raw Material Consumed
3793.00
3485.00
2593.00
2764.00
1501.00
Opening Raw Materials
447.00
388.00
169.00
300.00
217.00
Purchases Raw Materials
1965.00
1481.00
1395.00
862.00
852.00
Closing Raw Materials
634.00
447.00
388.00
169.00
300.00
Other Direct Purchases / Brought in cost
2015.00
2063.00
1417.00
1770.00
732.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
57.00
42.00
40.00
46.00
Electricity & Power
120.00
57.00
42.00
40.00
46.00
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
4038.00
3462.00
2502.00
2293.00
2057.00
Salaries, Wages & Bonus
3556.00
3110.00
2233.00
2028.00
1860.00
Contributions to EPF & Pension Funds
241.00
175.00
137.00
139.00
109.00
Workmen and Staff Welfare Expenses
208.00
146.00
118.00
114.00
71.00
Other Employees Cost
33.00
31.00
14.00
11.00
17.00
Other Manufacturing Expenses
239.00
156.00
388.00
115.00
140.00
Sub-contracted / Out sourced services
Processing Charges
77.00
29.00
28.00
23.00
19.00
Packing Material Consumed
Other Mfg Exp
161.00
127.00
360.00
92.00
120.00
General and Administration Expenses
2534.00
2066.00
1542.00
1217.00
1359.00
Rent , Rates & Taxes
131.00
114.00
113.00
78.00
143.00
Insurance
19.00
12.00
15.00
11.00
8.00
Professional and legal fees
665.00
431.00
474.00
403.00
329.00
Traveling and conveyance
698.00
718.00
344.00
235.00
415.00
Other Administration
1720.00
1509.00
940.00
724.00
878.00
Selling and Distribution Expenses
2072.00
1852.00
1214.00
1287.00
1410.00
Advertisement & Sales Promotion
142.00
64.00
87.00
125.00
182.00
Sales Commissions & Incentives
283.00
269.00
197.00
206.00
173.00
Freight and Forwarding
292.00
193.00
195.00
198.00
155.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1355.00
1326.00
735.00
757.00
900.00
Miscellaneous Expenses
539.00
368.00
347.00
477.00
335.00
Bad debts /advances written off
5.00
1.00
0.00
Provision for doubtful debts
54.00
65.00
19.00
Losson disposal of fixed assets(net)
21.00
20.00
43.00
0.00
37.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
6.00
Other Miscellaneous Expenses
459.00
347.00
305.00
412.00
273.00
Less: Expenses Capitalised
Total Expenditure
13343.00
11484.00
8620.00
7811.00
7062.00
Operating Profit (Excl OI)
6748.00
5367.00
4850.00
4307.00
3679.00
Other Income
238.00
112.00
261.00
87.00
160.00
Interest Received
70.00
23.00
61.00
23.00
16.00
Profit on sale of Fixed Assets
Profits on sale of Investments
55.00
71.00
22.00
29.00
92.00
Foreign Exchange Gains
19.00
Others
94.00
17.00
178.00
36.00
52.00
Operating Profit
6986.00
5479.00
5111.00
4395.00
3839.00
Interest
848.00
262.00
42.00
20.00
23.00
InterestonDebenture / Bonds
Interest on Term Loan
815.00
227.00
13.00
9.00
2.00
Intereston Fixed deposits
Bank Charges etc
1.00
2.00
1.00
Other Interest
33.00
34.00
28.00
9.00
20.00
PBDT
6138.00
5217.00
5069.00
4375.00
3816.00
Depreciation
1826.00
1171.00
647.00
430.00
503.00
Profit Before Taxation & Exceptional Items
4312.00
4046.00
4422.00
3945.00
3314.00
Exceptional Income / Expenses
Profit Before Tax
4312.00
4046.00
4422.00
3945.00
3314.00
Provision for Tax
342.00
305.00
364.00
394.00
348.00
Current Income Tax
822.00
747.00
818.00
694.00
607.00
Deferred Tax
-480.00
-442.00
-454.00
-300.00
-259.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3971.00
3742.00
4058.00
3551.00
2965.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-51.00
80.00
3.00
0.00
Consolidated Net Profit
3920.00
3822.00
4061.00
3551.00
2965.00
Profit Balance B/F
21559.00
18737.00
15503.00
12713.00
11335.00
Appropriations
25479.00
22558.00
19564.00
16265.00
14300.00
Corporate dividend tax
80.00
Other Appropriation
70.00
-1.00
11.00
15.00
1117.00
Equity Dividend %
735.00
601.00
550.00
287.00
Earnings Per Share
29.00
28.00
30.00
26.00
22.00
Adjusted EPS
29.00
28.00
30.00
26.00
22.00