Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14927.00
12140.00
9518.00
8055.00
6848.00
Sales
13719.00
11563.00
9094.00
7737.00
6506.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
920.00
380.00
231.00
132.00
134.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
288.00
197.00
192.00
186.00
208.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14927.00
12140.00
9518.00
8055.00
6848.00
Increase/Decrease in Stock
-504.00
-15.00
-10.00
-44.00
-109.00
Raw Material Consumed
6960.00
5291.00
4036.00
3282.00
2847.00
Opening Raw Materials
1582.00
1643.00
778.00
622.00
579.00
Purchases Raw Materials
7279.00
5229.00
4902.00
3439.00
2890.00
Closing Raw Materials
1901.00
1582.00
1643.00
778.00
622.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
406.00
351.00
270.00
213.00
215.00
Electricity & Power
406.00
351.00
270.00
213.00
215.00
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
2199.00
1627.00
1434.00
1227.00
1153.00
Salaries, Wages & Bonus
1946.00
1452.00
1289.00
1089.00
1027.00
Contributions to EPF & Pension Funds
110.00
79.00
69.00
58.00
59.00
Workmen and Staff Welfare Expenses
142.00
96.00
76.00
79.00
67.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
811.00
588.00
450.00
385.00
387.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
97.00
136.00
115.00
90.00
94.00
Repairs and Maintenance
159.00
117.00
103.00
68.00
99.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
555.00
334.00
232.00
226.00
193.00
General and Administration Expenses
1228.00
1066.00
1065.00
736.00
745.00
Rent , Rates & Taxes
88.00
76.00
56.00
39.00
29.00
Insurance
54.00
43.00
41.00
36.00
31.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
306.00
191.00
138.00
126.00
124.00
Traveling and conveyance
342.00
253.00
130.00
77.00
209.00
Other Administration
779.00
756.00
831.00
535.00
561.00
Selling and Distribution Expenses
136.00
103.00
70.00
62.00
57.00
Advertisement & Sales Promotion
59.00
33.00
19.00
13.00
24.00
Sales Commissions & Incentives
57.00
56.00
40.00
26.00
24.00
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.00
15.00
11.00
23.00
9.00
Miscellaneous Expenses
631.00
423.00
361.00
307.00
474.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
112.00
129.00
47.00
57.00
49.00
Losson disposal of fixed assets(net)
NA
NA
NA
37.00
9.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
157.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
519.00
294.00
314.00
212.00
259.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11866.00
9434.00
7678.00
6167.00
5770.00
Operating Profit (Excl OI)
3061.00
2706.00
1840.00
1888.00
1078.00
Other Income
330.00
216.00
242.00
512.00
107.00
Interest Received
41.00
10.00
3.00
5.00
4.00
Dividend Received
NA
NA
NA
12.00
4.00
Profit on sale of Fixed Assets
4.00
1.00
1.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
38.00
Provision Written Back
NA
NA
NA
13.00
54.00
Foreign Exchange Gains
16.00
49.00
96.00
277.00
NA
Others
269.00
156.00
143.00
205.00
7.00
Operating Profit
3390.00
2922.00
2082.00
2400.00
1185.00
Interest
328.00
192.00
173.00
186.00
228.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
224.00
132.00
75.00
102.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.00
16.00
14.00
19.00
13.00
Other Interest
86.00
43.00
84.00
65.00
214.00
PBDT
3062.00
2730.00
1909.00
2214.00
958.00
Depreciation
637.00
412.00
387.00
402.00
384.00
Profit Before Taxation & Exceptional Items
2425.00
2318.00
1522.00
1812.00
574.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2470.00
2361.00
1550.00
1839.00
592.00
Provision for Tax
531.00
521.00
381.00
475.00
-63.00
Current Income Tax
578.00
513.00
361.00
373.00
155.00
Deferred Tax
-33.00
33.00
18.00
102.00
-218.00
Other taxes
-14.00
-25.00
2.00
0.00
0.00
Profit After Tax
1939.00
1840.00
1169.00
1364.00
655.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1939.00
1840.00
1169.00
1364.00
655.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7218.00
5381.00
4211.00
2840.00
2181.00
Appropriations
9156.00
7221.00
5380.00
4204.00
2836.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
140.00
3.00
-1.00
-7.00
-4.00
Equity Dividend %
20.00
20.00
NA
NA
NA
Earnings Per Share
29.00
28.00
18.00
24.00
11.00
Adjusted EPS
29.00
28.00
18.00
24.00
11.00