Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11968.00
9854.00
7535.00
6696.00
6389.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11968.00
9854.00
7535.00
6696.00
6389.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
11968.00
9854.00
7535.00
6696.00
6389.00
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
18.00
16.00
8.00
7.00
29.00
Electricity & Power
18.00
16.00
8.00
7.00
29.00
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
5441.00
4247.00
2676.00
2052.00
2667.00
Salaries, Wages & Bonus
4885.00
3765.00
2470.00
1914.00
2409.00
Contributions to EPF & Pension Funds
78.00
54.00
28.00
17.00
15.00
Workmen and Staff Welfare Expenses
59.00
27.00
6.00
4.00
84.00
Other Employees Cost
419.00
402.00
172.00
116.00
158.00
Other Manufacturing Expenses
1774.00
1665.00
945.00
664.00
1071.00
Sub-contracted / Out sourced services
1398.00
1330.00
750.00
534.00
747.00
Repairs and Maintenance
66.00
47.00
31.00
22.00
88.00
Packing Material Consumed
Other Mfg Exp
310.00
288.00
164.00
108.00
235.00
General and Administration Expenses
1308.00
1144.00
779.00
668.00
907.00
Rent , Rates & Taxes
63.00
34.00
14.00
19.00
54.00
Insurance
67.00
45.00
31.00
30.00
30.00
Printing and stationery
8.00
Professional and legal fees
68.00
111.00
55.00
34.00
36.00
Traveling and conveyance
52.00
34.00
10.00
3.00
53.00
Other Administration
1110.00
953.00
679.00
585.00
778.00
Selling and Distribution Expenses
44.00
39.00
9.00
8.00
22.00
Advertisement & Sales Promotion
23.00
26.00
9.00
8.00
22.00
Sales Commissions & Incentives
21.00
12.00
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
70.00
64.00
40.00
15.00
5.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.00
Other Miscellaneous Expenses
70.00
64.00
40.00
13.00
5.00
Less: Expenses Capitalised
Total Expenditure
8654.00
7175.00
4456.00
3414.00
4700.00
Operating Profit (Excl OI)
3314.00
2679.00
3078.00
3282.00
1689.00
Other Income
2106.00
1805.00
1122.00
866.00
686.00
Interest Received
27.00
28.00
68.00
38.00
44.00
Dividend Received
4.00
10.00
3.00
Profit on sale of Fixed Assets
7.00
8.00
3.00
12.00
2.00
Profits on sale of Investments
0.00
Provision Written Back
2.00
5.00
7.00
23.00
Others
2067.00
1754.00
1040.00
794.00
640.00
Operating Profit
5420.00
4484.00
4200.00
4147.00
2375.00
Interest
89.00
82.00
54.00
67.00
33.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
89.00
82.00
54.00
67.00
33.00
PBDT
5331.00
4403.00
4146.00
4081.00
2342.00
Depreciation
365.00
311.00
119.00
161.00
211.00
Profit Before Taxation & Exceptional Items
4966.00
4092.00
4027.00
3920.00
2131.00
Exceptional Income / Expenses
-18.00
Profit Before Tax
4544.00
3713.00
3904.00
3894.00
2114.00
Provision for Tax
1204.00
875.00
928.00
1096.00
640.00
Current Income Tax
954.00
950.00
980.00
639.00
4.00
Deferred Tax
250.00
-76.00
-52.00
347.00
865.00
Other taxes
0.00
0.00
0.00
109.00
-229.00
Profit After Tax
3340.00
2838.00
2976.00
2798.00
1474.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3340.00
2838.00
2976.00
2798.00
1474.00
Profit Balance B/F
4490.00
2913.00
389.00
-2415.00
-3468.00
Appropriations
7830.00
5751.00
3365.00
383.00
-1995.00
Corporate dividend tax
59.00
Other Appropriation
618.00
1260.00
452.00
-6.00
72.00
Equity Dividend %
200.00
200.00
20.00
150.00
100.00
Earnings Per Share
56.00
93.00
97.00
92.00
51.00
Adjusted EPS
56.00
46.00
49.00
46.00
26.00