Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10241.50
10058.00
9580.10
7684.60
6738.70
Sales
10074.20
9899.50
9453.70
7607.50
6656.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
167.30
158.40
126.40
77.10
82.40
Net Sales
10241.50
10058.00
9580.10
7684.60
6738.70
Increase/Decrease in Stock
181.90
15.40
-543.90
352.30
-256.60
Raw Material Consumed
4347.80
4607.70
5432.10
3299.60
3157.30
Opening Raw Materials
491.40
569.30
307.70
323.10
251.60
Purchases Raw Materials
3039.50
3477.60
4193.30
2445.70
2442.80
Closing Raw Materials
394.90
491.40
569.30
307.70
323.10
Other Direct Purchases / Brought in cost
1211.80
1052.10
1500.30
838.50
786.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.60
127.30
148.80
93.00
103.90
Electricity & Power
120.60
127.30
148.80
93.00
103.90
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
1156.90
1127.40
1061.90
1009.50
937.30
Salaries, Wages & Bonus
1035.00
1012.80
936.10
892.00
834.10
Contributions to EPF & Pension Funds
81.70
70.70
76.90
75.50
69.80
Workmen and Staff Welfare Expenses
40.30
43.90
48.90
42.00
33.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1328.30
1403.00
970.00
730.20
664.50
Sub-contracted / Out sourced services
743.10
753.30
794.70
630.30
556.00
Repairs and Maintenance
113.40
78.00
95.80
57.60
62.90
Packing Material Consumed
400.30
490.90
Other Mfg Exp
71.60
80.80
79.60
42.30
45.50
General and Administration Expenses
165.80
103.50
29.80
23.80
51.20
Rent , Rates & Taxes
27.10
25.40
22.40
17.00
19.00
Insurance
4.00
4.00
3.90
3.40
2.10
Professional and legal fees
Other Administration
134.60
74.00
3.40
3.40
30.00
Selling and Distribution Expenses
1100.90
1055.80
1080.70
902.00
865.70
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
337.30
264.60
203.10
166.10
176.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
337.30
264.60
203.10
166.10
176.60
Less: Expenses Capitalised
Total Expenditure
8739.50
8704.60
8382.50
6576.50
5699.90
Operating Profit (Excl OI)
1502.00
1353.30
1197.60
1108.10
1038.80
Other Income
105.80
41.60
58.60
73.20
31.80
Interest Received
104.70
40.70
56.50
65.10
30.90
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.10
0.90
2.10
8.10
0.80
Operating Profit
1607.80
1394.90
1256.20
1181.30
1070.60
Interest
45.50
48.60
60.60
47.30
39.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.50
0.50
0.50
0.50
Other Interest
44.80
48.10
60.10
46.90
39.50
PBDT
1562.30
1346.30
1195.60
1133.90
1030.70
Depreciation
86.80
77.20
66.60
53.30
47.10
Profit Before Taxation & Exceptional Items
1475.50
1269.10
1129.10
1080.60
983.50
Exceptional Income / Expenses
Profit Before Tax
1475.50
1269.10
1129.10
1080.60
983.50
Provision for Tax
377.10
321.30
290.20
274.30
258.70
Current Income Tax
375.90
332.90
282.70
268.50
253.00
Deferred Tax
1.20
-7.40
7.50
5.80
5.20
Other taxes
0.00
-4.10
0.00
0.00
0.40
Profit After Tax
1098.40
947.80
838.90
806.40
724.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1098.40
947.80
838.90
806.40
724.90
Profit Balance B/F
2188.30
1568.80
1223.20
853.50
653.10
Appropriations
3286.70
2516.60
2062.10
1659.90
1378.00
General Reserves
10.00
10.00
10.00
10.00
10.00
Other Appropriation
524.90
318.30
7.40
3.60
514.50
Equity Dividend %
1200.00
1000.00
1500.00
800.00
Earnings Per Share
208.00
179.00
159.00
152.00
137.00
Adjusted EPS
208.00
179.00
159.00
152.00
137.00