Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16858.00
16331.00
14709.00
11101.00
10673.00
Job Work/ Contract Receipts
Processing Charges / Service Income
16858.00
16331.00
14709.00
11101.00
10673.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
16858.00
16331.00
14709.00
11101.00
10673.00
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
5.00
5.00
4.00
3.00
4.00
Electricity & Power
5.00
5.00
4.00
3.00
4.00
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
469.00
418.00
370.00
277.00
277.00
Salaries, Wages & Bonus
404.00
354.00
314.00
244.00
242.00
Contributions to EPF & Pension Funds
22.00
23.00
15.00
11.00
10.00
Workmen and Staff Welfare Expenses
31.00
31.00
36.00
19.00
21.00
Other Employees Cost
12.00
9.00
6.00
4.00
4.00
Other Manufacturing Expenses
14673.00
14490.00
13104.00
9871.00
9502.00
Sub-contracted / Out sourced services
Repairs and Maintenance
302.00
270.00
292.00
258.00
237.00
Packing Material Consumed
Other Mfg Exp
14372.00
14220.00
12812.00
9613.00
9265.00
General and Administration Expenses
206.00
179.00
148.00
128.00
149.00
Rent , Rates & Taxes
35.00
31.00
27.00
33.00
42.00
Insurance
31.00
19.00
6.00
5.00
5.00
Printing and stationery
8.00
6.00
5.00
4.00
7.00
Professional and legal fees
Traveling and conveyance
41.00
47.00
36.00
26.00
36.00
Other Administration
132.00
123.00
110.00
86.00
95.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
42.00
19.00
40.00
10.00
8.00
Bad debts /advances written off
Provision for doubtful debts
3.00
1.00
1.00
1.00
1.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.00
16.00
39.00
9.00
7.00
Less: Expenses Capitalised
Total Expenditure
15396.00
15110.00
13666.00
10290.00
9940.00
Operating Profit (Excl OI)
1462.00
1220.00
1043.00
811.00
733.00
Other Income
58.00
48.00
49.00
38.00
62.00
Interest Received
46.00
31.00
35.00
24.00
37.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
11.00
17.00
14.00
14.00
25.00
Operating Profit
1519.00
1268.00
1092.00
848.00
795.00
Interest
223.00
155.00
142.00
132.00
139.00
InterestonDebenture / Bonds
Interest on Term Loan
41.00
27.00
34.00
17.00
21.00
Intereston Fixed deposits
Bank Charges etc
16.00
10.00
11.00
7.00
6.00
Other Interest
166.00
118.00
98.00
108.00
112.00
PBDT
1296.00
1113.00
950.00
716.00
657.00
Depreciation
212.00
153.00
116.00
116.00
136.00
Profit Before Taxation & Exceptional Items
1084.00
961.00
834.00
600.00
521.00
Exceptional Income / Expenses
Profit Before Tax
1084.00
961.00
834.00
600.00
521.00
Provision for Tax
281.00
245.00
222.00
155.00
162.00
Current Income Tax
286.00
246.00
224.00
154.00
135.00
Deferred Tax
-5.00
-1.00
-1.00
-2.00
4.00
Other taxes
0.00
0.00
0.00
2.00
24.00
Profit After Tax
803.00
716.00
611.00
445.00
359.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
803.00
716.00
611.00
445.00
359.00
Profit Balance B/F
2649.00
2032.00
1571.00
1126.00
767.00
Appropriations
3453.00
2748.00
2182.00
1571.00
1126.00
Earnings Per Share
10.00
9.00
16.00
11.00
9.00
Adjusted EPS
10.00
9.00
8.00
6.00
5.00