Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
69145.10
69211.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
231.90
220.10
Less: Excise Duty
6242.50
6216.80
Net Sales
62901.00
62992.80
Increase/Decrease in Stock
1.70
-7.90
Raw Material Consumed
36454.30
44356.40
Other Direct Purchases / Brought in cost
36454.30
44356.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
1575.20
1481.80
Electricity & Power
1575.20
1481.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1194.10
1078.90
Salaries, Wages & Bonus
1306.90
1203.20
Contributions to EPF & Pension Funds
99.00
81.70
Workmen and Staff Welfare Expenses
83.60
61.40
Other Employees Cost
-295.40
-267.40
Other Manufacturing Expenses
1456.60
1195.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1108.40
875.10
Packing Material Consumed
Other Mfg Exp
348.20
319.90
General and Administration Expenses
344.90
321.60
Rent , Rates & Taxes
308.20
267.20
Professional and legal fees
Other Administration
-25.50
-10.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3435.20
2725.90
Bad debts /advances written off
12.80
15.90
Provision for doubtful debts
60.70
16.20
Losson disposal of fixed assets(net)
67.60
53.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3294.10
2640.60
Less: Expenses Capitalised
Total Expenditure
44462.00
51151.70
Operating Profit (Excl OI)
18439.00
11841.10
Other Income
1748.70
1119.60
Interest Received
380.30
429.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
0.20
Operating Profit
20187.70
12960.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
133.00
93.90
Depreciation
2838.70
2311.40
Profit Before Taxation & Exceptional Items
17216.00
10555.40
Exceptional Income / Expenses
Profit Before Tax
17216.00
10555.40
Provision for Tax
4452.30
2654.90
Current Income Tax
4069.20
2518.70
Profit After Tax
12763.70
7900.50
Consolidated Net Profit
12763.70
7900.50
Profit Balance B/F
38236.00
32866.90
Appropriations
50999.70
40767.40
Other Appropriation
1618.80
1543.60
Equity Dividend %
300.00
260.00
Earnings Per Share
129.21
79.98