Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
64064.30
60424.70
60084.70
48720.50
41152.90
Sales
63476.10
59907.30
59502.60
48342.00
40357.50
Job Work/ Contract Receipts
Processing Charges / Service Income
12.00
61.30
Revenue from property development
Other Operational Income
588.20
517.40
570.10
317.20
795.40
Net Sales
53688.90
50869.90
50359.60
41005.60
41152.90
Increase/Decrease in Stock
-292.90
4.40
-100.00
-590.40
-352.00
Raw Material Consumed
43447.00
41180.10
42478.30
32640.20
32993.70
Opening Raw Materials
4722.30
6126.50
2439.00
2948.20
1637.30
Purchases Raw Materials
44016.50
39757.70
46153.50
32120.20
34304.60
Closing Raw Materials
5317.70
4722.30
6126.50
2439.00
2948.20
Other Direct Purchases / Brought in cost
25.80
18.20
12.30
10.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
942.10
903.60
722.40
615.80
593.10
Electricity & Power
942.10
903.60
722.40
615.80
593.10
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
1995.50
1668.40
1262.60
1262.40
1135.10
Salaries, Wages & Bonus
1800.60
1500.80
1113.70
1125.80
1042.00
Contributions to EPF & Pension Funds
118.40
101.90
93.30
62.00
58.30
Workmen and Staff Welfare Expenses
47.80
41.80
34.10
25.40
21.60
Other Employees Cost
28.60
23.90
21.50
49.20
13.30
Other Manufacturing Expenses
1572.00
1440.50
1227.30
1098.30
1030.90
Sub-contracted / Out sourced services
Repairs and Maintenance
137.00
79.80
46.20
50.30
57.00
Packing Material Consumed
Other Mfg Exp
1435.00
1360.60
1181.20
1048.00
974.00
General and Administration Expenses
435.10
451.30
415.30
302.30
275.20
Rent , Rates & Taxes
59.40
108.60
100.10
68.80
50.50
Insurance
96.00
95.70
82.30
72.50
45.70
Printing and stationery
7.80
7.10
6.20
4.70
5.50
Professional and legal fees
35.20
29.50
70.40
42.30
16.60
Traveling and conveyance
108.00
102.80
70.10
45.70
67.80
Other Administration
236.80
210.40
156.20
114.00
156.80
Selling and Distribution Expenses
906.10
1189.00
1026.50
951.40
737.90
Advertisement & Sales Promotion
356.40
350.30
192.10
479.60
287.00
Sales Commissions & Incentives
Freight and Forwarding
549.70
838.70
834.40
471.80
451.00
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
95.90
83.70
90.30
110.40
277.20
Bad debts /advances written off
1.70
Provision for doubtful debts
8.30
1.60
Losson disposal of fixed assets(net)
0.40
0.10
0.00
0.40
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
101.40
Other Miscellaneous Expenses
87.30
83.60
90.30
108.40
173.50
Less: Expenses Capitalised
Total Expenditure
49100.80
46920.90
47122.70
36390.60
36691.30
Operating Profit (Excl OI)
4588.20
3948.90
3236.80
4615.00
4461.60
Other Income
1370.20
920.20
816.70
925.80
803.70
Interest Received
665.90
269.70
87.60
67.70
98.70
Dividend Received
0.20
0.20
235.30
Profit on sale of Fixed Assets
0.30
0.20
Profits on sale of Investments
147.60
Foreign Exchange Gains
129.10
226.50
194.80
150.10
169.00
Others
574.80
423.80
534.20
560.40
300.70
Operating Profit
5958.40
4869.10
4053.60
5540.80
5265.40
Interest
27.90
38.90
36.90
30.50
43.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.30
35.60
30.20
21.60
34.00
Other Interest
5.60
3.30
6.70
8.90
9.90
PBDT
5930.40
4830.20
4016.70
5510.30
5221.50
Depreciation
564.00
425.90
407.90
409.30
377.10
Profit Before Taxation & Exceptional Items
5366.40
4404.20
3608.80
5101.00
4844.50
Exceptional Income / Expenses
-133.10
-275.00
Profit Before Tax
5368.60
4267.80
3238.90
5096.70
4848.60
Provision for Tax
1430.50
1145.30
786.70
1122.90
985.70
Current Income Tax
1288.20
970.70
777.00
1196.40
1074.70
Deferred Tax
127.20
192.30
9.60
-71.60
-132.00
Other taxes
15.20
-17.70
0.00
-1.90
43.00
Profit After Tax
3938.10
3122.50
2452.30
3973.70
3862.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-366.70
-335.80
-236.50
-373.00
-398.00
Consolidated Net Profit
3571.40
2786.70
2215.70
3600.70
3464.90
Profit Balance B/F
18308.00
16616.40
15369.40
12144.00
10410.70
Appropriations
21879.40
19403.10
17585.10
15744.80
13875.60
General Reserves
334.00
309.00
95.00
350.00
250.00
Corporate dividend tax
140.00
Other Appropriation
863.30
786.10
873.70
25.40
660.30
Equity Dividend %
675.00
625.00
625.00
625.00
510.00
Earnings Per Share
26.00
20.00
16.00
26.00
25.00
Adjusted EPS
26.00
20.00
16.00
26.00
25.00