Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
41893.60
39593.70
33358.40
26048.30
29865.50
Sales
41236.90
39037.80
32620.90
25559.90
29458.10
Job Work/ Contract Receipts
133.30
153.20
169.60
141.30
208.20
Processing Charges / Service Income
498.60
381.80
548.90
329.80
177.80
Revenue from property development
Other Operational Income
24.90
20.80
19.00
17.40
21.40
Net Sales
41893.60
39593.70
33358.40
26048.30
29865.50
Increase/Decrease in Stock
484.80
-530.50
-168.30
210.10
-39.90
Raw Material Consumed
24587.40
25133.60
21075.20
15780.60
17402.80
Opening Raw Materials
2713.30
2033.10
1861.60
1501.20
1256.80
Purchases Raw Materials
15679.20
17028.20
14248.90
10304.50
11247.00
Closing Raw Materials
2397.90
2713.30
2033.10
1861.60
1501.20
Other Direct Purchases / Brought in cost
8592.80
8785.70
6997.70
5836.50
6400.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
227.40
209.60
157.30
144.80
178.50
Electricity & Power
223.20
205.50
153.00
139.80
173.90
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
4.20
4.00
4.40
5.10
4.60
Employee Cost
3918.50
4003.40
3881.90
3699.00
3285.90
Salaries, Wages & Bonus
3473.40
3479.30
3456.00
3175.10
2900.30
Contributions to EPF & Pension Funds
161.00
160.10
228.40
214.10
213.30
Workmen and Staff Welfare Expenses
186.60
213.70
209.10
184.10
229.30
Other Employees Cost
97.50
150.20
-11.50
125.70
-57.10
Other Manufacturing Expenses
1077.00
844.00
787.00
588.10
685.50
Sub-contracted / Out sourced services
22.60
29.60
67.90
59.80
62.30
Repairs and Maintenance
164.20
129.80
149.60
137.40
128.70
Packing Material Consumed
Other Mfg Exp
890.20
684.50
569.50
390.90
494.40
General and Administration Expenses
1905.60
1748.10
1803.60
1366.70
1749.90
Rent , Rates & Taxes
176.70
83.00
212.90
83.30
82.20
Insurance
32.40
27.80
30.40
28.00
22.80
Professional and legal fees
177.10
185.50
170.20
1187.80
1370.50
Traveling and conveyance
195.20
170.60
72.50
24.60
235.20
Other Administration
1519.30
1451.80
1390.10
67.70
274.40
Selling and Distribution Expenses
1374.60
1354.70
1245.50
1116.70
1303.10
Advertisement & Sales Promotion
653.60
543.60
532.00
529.10
694.70
Sales Commissions & Incentives
46.60
53.40
38.20
21.30
37.10
Freight and Forwarding
674.40
757.70
675.20
566.30
571.20
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
799.70
788.00
683.80
547.40
803.10
Bad debts /advances written off
Provision for doubtful debts
90.10
16.30
13.50
29.20
145.80
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
80.60
205.10
126.50
24.90
154.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
629.10
566.60
543.90
493.30
502.30
Less: Expenses Capitalised
Total Expenditure
34375.10
33550.80
29466.00
23453.50
25368.90
Operating Profit (Excl OI)
7518.60
6042.90
3892.40
2594.80
4496.60
Other Income
855.10
681.00
371.20
247.40
459.00
Interest Received
667.00
449.40
301.70
223.70
286.10
Profit on sale of Fixed Assets
7.20
3.50
16.00
16.00
Profits on sale of Investments
Provision Written Back
164.30
69.10
13.80
7.70
127.30
Others
16.60
159.00
39.70
0.00
45.60
Operating Profit
8373.70
6723.90
4263.60
2842.20
4955.60
Interest
32.20
72.70
37.20
24.50
36.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
32.20
72.70
37.20
24.50
36.60
PBDT
8341.50
6651.20
4226.40
2817.70
4919.00
Depreciation
529.40
576.80
551.20
618.50
593.30
Profit Before Taxation & Exceptional Items
7812.10
6074.40
3675.20
2199.20
4325.70
Exceptional Income / Expenses
Profit Before Tax
7812.10
6074.40
3675.20
2199.20
4325.70
Provision for Tax
1978.00
1564.20
955.50
575.50
1104.00
Current Income Tax
1979.00
1509.80
980.30
649.90
1006.50
Deferred Tax
-1.00
54.40
-24.80
-74.50
97.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5834.20
4510.20
2719.70
1623.80
3221.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5834.20
4510.20
2719.70
1623.80
3221.70
Profit Balance B/F
16626.40
21691.50
18971.80
17348.10
14126.40
Appropriations
22460.60
26201.70
21691.50
18971.80
17348.10
Other Appropriation
1126.50
Equity Dividend %
6850.00
9500.00
Earnings Per Share
518.00
400.00
241.00
144.00
286.00
Adjusted EPS
518.00
400.00
241.00
144.00
286.00