Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12030.00
12310.00
10880.00
10020.00
11730.00
Sales
12010.00
12270.00
10840.00
10000.00
11710.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.00
40.00
40.00
30.00
20.00
Net Sales
11560.00
11880.00
10390.00
9000.00
11030.00
Increase/Decrease in Stock
160.00
-760.00
-400.00
-10.00
-70.00
Raw Material Consumed
5840.00
7430.00
6110.00
4980.00
5900.00
Opening Raw Materials
470.00
460.00
310.00
310.00
400.00
Purchases Raw Materials
1320.00
1770.00
2130.00
2380.00
2540.00
Closing Raw Materials
440.00
470.00
460.00
310.00
310.00
Other Direct Purchases / Brought in cost
4490.00
5660.00
4130.00
2600.00
3280.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
10.00
10.00
20.00
Electricity & Power
10.00
10.00
10.00
10.00
20.00
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
1210.00
1240.00
1160.00
1030.00
1130.00
Salaries, Wages & Bonus
1060.00
1110.00
1050.00
920.00
990.00
Contributions to EPF & Pension Funds
120.00
90.00
90.00
80.00
120.00
Workmen and Staff Welfare Expenses
10.00
20.00
10.00
10.00
10.00
Other Employees Cost
20.00
20.00
20.00
10.00
0.00
Other Manufacturing Expenses
150.00
140.00
110.00
150.00
180.00
Sub-contracted / Out sourced services
Processing Charges
110.00
110.00
90.00
130.00
150.00
Repairs and Maintenance
30.00
30.00
20.00
20.00
20.00
Packing Material Consumed
Other Mfg Exp
10.00
0.00
0.00
0.00
0.00
General and Administration Expenses
680.00
580.00
500.00
460.00
510.00
Rent , Rates & Taxes
110.00
90.00
70.00
60.00
60.00
Insurance
60.00
60.00
60.00
60.00
50.00
Printing and stationery
0.00
10.00
10.00
10.00
10.00
Professional and legal fees
90.00
70.00
90.00
90.00
120.00
Traveling and conveyance
140.00
140.00
90.00
50.00
110.00
Other Administration
410.00
350.00
270.00
240.00
270.00
Selling and Distribution Expenses
1720.00
1800.00
1240.00
900.00
1130.00
Advertisement & Sales Promotion
670.00
790.00
460.00
250.00
450.00
Sales Commissions & Incentives
50.00
50.00
100.00
120.00
70.00
Freight and Forwarding
690.00
610.00
470.00
390.00
410.00
Handling and Clearing Charges
20.00
20.00
10.00
10.00
10.00
Other Selling Expenses
290.00
330.00
200.00
130.00
180.00
Miscellaneous Expenses
70.00
30.00
30.00
80.00
100.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
20.00
30.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
50.00
30.00
30.00
40.00
100.00
Less: Expenses Capitalised
Total Expenditure
9860.00
10480.00
8770.00
7590.00
8890.00
Operating Profit (Excl OI)
1700.00
1400.00
1620.00
1410.00
2130.00
Other Income
510.00
500.00
400.00
310.00
550.00
Interest Received
180.00
200.00
90.00
90.00
140.00
Profit on sale of Fixed Assets
40.00
0.00
10.00
Profits on sale of Investments
100.00
80.00
80.00
90.00
160.00
Foreign Exchange Gains
70.00
20.00
90.00
Others
190.00
160.00
200.00
130.00
80.00
Operating Profit
2210.00
1900.00
2020.00
1720.00
2680.00
Interest
120.00
120.00
100.00
120.00
130.00
InterestonDebenture / Bonds
Interest on Term Loan
40.00
70.00
70.00
90.00
90.00
Intereston Fixed deposits
Bank Charges etc
20.00
10.00
10.00
20.00
20.00
Other Interest
70.00
30.00
20.00
20.00
20.00
PBDT
2090.00
1780.00
1920.00
1600.00
2560.00
Depreciation
260.00
260.00
240.00
210.00
210.00
Profit Before Taxation & Exceptional Items
1830.00
1520.00
1680.00
1380.00
2340.00
Exceptional Income / Expenses
-20.00
-70.00
-40.00
Profit Before Tax
1810.00
1520.00
1680.00
1310.00
2300.00
Provision for Tax
330.00
360.00
470.00
240.00
490.00
Current Income Tax
480.00
510.00
350.00
360.00
560.00
Deferred Tax
-150.00
-150.00
110.00
-110.00
-80.00
Other taxes
0.00
0.00
10.00
-10.00
0.00
Profit After Tax
1480.00
1160.00
1210.00
1070.00
1820.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
-10.00
0.00
0.00
Consolidated Net Profit
1480.00
1160.00
1200.00
1070.00
1810.00
Profit Balance B/F
8070.00
7610.00
6890.00
5890.00
6150.00
Appropriations
9550.00
8770.00
8100.00
6960.00
7960.00
Corporate dividend tax
330.00
Other Appropriation
2540.00
430.00
280.00
0.00
130.00
Equity Dividend %
650.00
250.00
450.00
250.00
1150.00
Earnings Per Share
21.00
17.00
17.00
15.00
26.00
Adjusted EPS
21.00
17.00
17.00
15.00
26.00