Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6030.20
5347.60
4965.80
4385.60
3995.70
Sales
5884.70
5219.60
4854.80
4244.20
3847.60
Job Work/ Contract Receipts
52.20
74.50
55.80
47.00
51.60
Processing Charges / Service Income
15.90
Revenue from property development
Other Operational Income
93.30
53.50
39.30
94.40
96.50
Net Sales
5805.50
5103.10
4721.20
4241.90
3864.90
Increase/Decrease in Stock
-57.00
-42.40
-135.70
39.90
-84.10
Raw Material Consumed
2097.70
1836.70
1832.80
1518.70
1465.60
Opening Raw Materials
206.30
270.20
175.10
136.00
124.40
Purchases Raw Materials
1286.30
1086.50
1191.10
854.60
901.30
Closing Raw Materials
224.00
206.30
270.20
175.10
136.00
Other Direct Purchases / Brought in cost
829.10
686.40
736.70
703.10
576.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.70
102.50
83.30
71.00
81.80
Electricity & Power
114.70
102.50
83.30
71.00
81.80
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
1029.00
931.60
797.20
632.60
586.50
Salaries, Wages & Bonus
951.90
875.80
755.80
588.50
544.00
Contributions to EPF & Pension Funds
41.50
34.30
28.30
26.80
24.70
Workmen and Staff Welfare Expenses
35.60
21.50
13.10
17.30
17.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1017.70
857.20
693.30
615.40
640.50
Sub-contracted / Out sourced services
Processing Charges
159.30
115.70
101.70
98.10
111.00
Repairs and Maintenance
41.60
43.50
33.40
36.80
32.20
Packing Material Consumed
742.70
619.60
488.70
418.80
447.60
Other Mfg Exp
74.20
78.40
69.40
61.80
49.70
General and Administration Expenses
304.90
310.60
275.60
230.60
213.00
Rent , Rates & Taxes
27.80
30.70
42.40
44.20
16.10
Insurance
10.40
6.30
8.40
6.20
6.20
Printing and stationery
11.90
13.00
8.80
9.00
8.30
Professional and legal fees
163.40
186.60
168.60
131.20
106.40
Traveling and conveyance
73.00
58.10
28.70
23.10
60.20
Other Administration
91.30
74.00
47.40
40.00
75.90
Selling and Distribution Expenses
267.10
192.00
194.90
245.40
267.90
Advertisement & Sales Promotion
42.80
48.10
38.50
122.70
147.30
Sales Commissions & Incentives
137.70
110.70
117.90
81.20
96.80
Freight and Forwarding
32.90
10.80
26.10
41.00
23.80
Handling and Clearing Charges
0.80
0.80
0.60
0.50
0.00
Other Selling Expenses
53.00
21.70
11.80
0.00
0.00
Miscellaneous Expenses
32.30
22.80
25.10
16.40
38.30
Bad debts /advances written off
7.00
20.70
Provision for doubtful debts
6.50
0.90
0.40
Losson disposal of fixed assets(net)
2.80
1.30
0.50
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.10
22.80
16.80
15.00
16.70
Less: Expenses Capitalised
Total Expenditure
4806.40
4211.10
3766.40
3370.10
3209.50
Operating Profit (Excl OI)
999.10
892.00
954.80
871.80
655.40
Other Income
344.20
224.70
100.00
56.60
110.40
Interest Received
70.20
61.70
50.30
22.40
32.00
Dividend Received
0.00
0.30
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
16.90
7.50
9.60
0.70
1.00
Provision Written Back
1.80
1.70
Foreign Exchange Gains
46.10
109.10
11.10
4.30
77.40
Others
210.90
43.80
27.30
29.10
0.00
Operating Profit
1343.30
1116.80
1054.80
928.40
765.80
Interest
14.60
20.30
14.50
15.60
20.20
InterestonDebenture / Bonds
Interest on Term Loan
3.70
5.40
3.40
2.90
Intereston Fixed deposits
Bank Charges etc
5.20
3.90
5.30
3.60
5.20
Other Interest
5.70
11.00
5.80
9.10
15.00
PBDT
1328.70
1096.50
1040.30
912.80
745.60
Depreciation
106.20
91.70
80.90
75.60
73.30
Profit Before Taxation & Exceptional Items
1222.40
1004.80
959.40
837.20
672.30
Exceptional Income / Expenses
Profit Before Tax
1222.40
1004.80
959.40
837.20
672.30
Provision for Tax
289.40
275.80
265.80
214.70
157.70
Current Income Tax
252.10
247.50
245.00
212.90
156.70
Deferred Tax
34.90
15.90
7.20
2.50
0.40
Other taxes
2.40
12.40
13.70
-0.70
0.60
Profit After Tax
933.00
729.00
693.60
622.50
514.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
933.00
729.00
693.60
622.50
514.40
Profit Balance B/F
4176.60
3482.60
2824.10
2206.60
1764.80
Appropriations
5109.60
4211.60
3517.60
2829.10
2279.20
General Reserves
5.00
5.00
5.00
5.00
5.00
Corporate dividend tax
6.20
Other Appropriation
30.00
30.00
30.00
36.20
Equity Dividend %
18.00
15.00
15.00
15.00
15.00
Earnings Per Share
47.00
36.00
35.00
31.00
26.00
Adjusted EPS
47.00
36.00
35.00
31.00
26.00