(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31870.00
32910.00
30180.00
24550.00
23500.00
Sales
31660.00
32690.00
29970.00
24410.00
23410.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
Revenue from property development
Other Operational Income
200.00
220.00
210.00
140.00
90.00
Net Sales
26780.00
27770.00
27220.00
21940.00
20730.00
Increase/Decrease in Stock
440.00
-540.00
-960.00
600.00
10.00
Raw Material Consumed
15310.00
17150.00
16910.00
12160.00
12040.00
Opening Raw Materials
1020.00
1600.00
1200.00
870.00
930.00
Purchases Raw Materials
5600.00
5530.00
6480.00
4660.00
4210.00
Closing Raw Materials
1040.00
1020.00
1600.00
1200.00
870.00
Other Direct Purchases / Brought in cost
9720.00
11050.00
10830.00
7840.00
7770.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
290.00
290.00
250.00
190.00
200.00
Electricity & Power
290.00
290.00
250.00
190.00
200.00
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
2670.00
2360.00
2190.00
1910.00
1890.00
Salaries, Wages & Bonus
2310.00
2080.00
1960.00
1710.00
1700.00
Contributions to EPF & Pension Funds
140.00
100.00
80.00
70.00
70.00
Workmen and Staff Welfare Expenses
210.00
190.00
150.00
130.00
120.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
330.00
290.00
330.00
270.00
280.00
Sub-contracted / Out sourced services
Repairs and Maintenance
250.00
210.00
170.00
140.00
140.00
Packing Material Consumed
Other Mfg Exp
80.00
80.00
160.00
130.00
130.00
General and Administration Expenses
810.00
740.00
620.00
530.00
610.00
Rent , Rates & Taxes
230.00
170.00
140.00
140.00
150.00
Insurance
30.00
30.00
20.00
20.00
20.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
100.00
70.00
70.00
50.00
70.00
Traveling and conveyance
180.00
160.00
90.00
60.00
150.00
Other Administration
430.00
460.00
380.00
300.00
370.00
Selling and Distribution Expenses
3160.00
3220.00
3000.00
2280.00
2530.00
Advertisement & Sales Promotion
1660.00
1720.00
1530.00
1200.00
1400.00
Sales Commissions & Incentives
Freight and Forwarding
1220.00
1210.00
1120.00
900.00
950.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
280.00
290.00
350.00
180.00
180.00
Miscellaneous Expenses
730.00
650.00
620.00
720.00
510.00
Bad debts /advances written off
0.00
0.00
10.00
0.00
Provision for doubtful debts
30.00
10.00
40.00
220.00
60.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
700.00
630.00
580.00
490.00
450.00
Less: Expenses Capitalised
Total Expenditure
23730.00
24170.00
22960.00
18660.00
18070.00
Operating Profit (Excl OI)
3050.00
3610.00
4270.00
3280.00
2660.00
Other Income
750.00
460.00
350.00
290.00
250.00
Interest Received
540.00
300.00
90.00
20.00
50.00
Dividend Received
0.00
10.00
90.00
60.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.00
10.00
10.00
0.00
Others
210.00
150.00
240.00
180.00
140.00
Operating Profit
3800.00
4060.00
4620.00
3570.00
2910.00
Interest
140.00
100.00
70.00
60.00
80.00
InterestonDebenture / Bonds
Intereston Fixed deposits
10.00
10.00
10.00
10.00
10.00
Bank Charges etc
10.00
20.00
10.00
10.00
30.00
Other Interest
130.00
70.00
50.00
40.00
40.00
PBDT
3660.00
3960.00
4550.00
3510.00
2830.00
Depreciation
640.00
530.00
440.00
400.00
370.00
Profit Before Taxation & Exceptional Items
3010.00
3430.00
4110.00
3110.00
2460.00
Exceptional Income / Expenses
120.00
-120.00
Profit Before Tax
3010.00
3430.00
4110.00
3230.00
2340.00
Provision for Tax
760.00
880.00
1050.00
800.00
500.00
Current Income Tax
810.00
930.00
1030.00
790.00
610.00
Deferred Tax
-60.00
-50.00
20.00
20.00
-110.00
Other taxes
0.00
0.00
0.00
-10.00
0.00
Profit After Tax
2250.00
2550.00
3050.00
2430.00
1850.00
Extra items
0.00
0.00
0.00
-60.00
0.00
Minority Interest
30.00
10.00
20.00
Share of Associate
-20.00
-10.00
Consolidated Net Profit
2280.00
2540.00
3050.00
2370.00
1860.00
Profit Balance B/F
15510.00
13730.00
11740.00
10160.00
9010.00
Appropriations
17790.00
16270.00
14790.00
12530.00
10870.00
General Reserves
240.00
260.00
290.00
230.00
Other Appropriation
870.00
500.00
420.00
280.00
720.00
Equity Dividend %
600.00
600.00
600.00
500.00
200.00
Earnings Per Share
16.00
18.00
22.00
171.00
134.00
Adjusted EPS
16.00
18.00
22.00
17.00
13.00