Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
183795.30
166510.90
131239.20
101857.60
146511.50
Sales
180824.00
164410.60
128597.90
99854.10
143891.10
Job Work/ Contract Receipts
Processing Charges / Service Income
509.40
407.10
306.80
158.40
126.40
Revenue from property development
Other Operational Income
2461.90
1693.20
2334.50
1845.10
2494.00
Less: Excise Duty
102568.50
91511.70
72854.80
59426.70
81419.10
Net Sales
81226.80
74999.20
58384.40
42430.90
65092.40
Increase/Decrease in Stock
-334.50
-518.70
230.10
-95.00
-98.90
Raw Material Consumed
17080.00
16778.90
11089.20
7485.40
12883.10
Opening Raw Materials
4695.70
1589.40
2545.30
2329.40
2641.20
Purchases Raw Materials
14186.90
18960.50
8175.10
6964.20
10621.60
Closing Raw Materials
2985.10
4695.70
1589.40
2545.30
2329.40
Other Direct Purchases / Brought in cost
1182.50
924.70
1958.20
737.10
1949.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2271.20
2277.60
1477.90
1177.40
1789.20
Electricity & Power
2271.20
2277.60
1477.90
1177.40
1789.20
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
6473.50
5955.10
5231.20
4854.90
5041.20
Salaries, Wages & Bonus
5798.30
5282.50
4665.70
4244.40
4384.80
Contributions to EPF & Pension Funds
185.70
192.90
184.60
226.00
227.60
Workmen and Staff Welfare Expenses
416.30
396.00
294.90
277.80
329.90
Other Employees Cost
73.20
83.70
86.00
106.70
98.90
Other Manufacturing Expenses
32674.80
28968.80
19751.40
14118.30
20782.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1073.60
936.80
679.50
417.00
702.70
Packing Material Consumed
29778.00
26393.40
17941.90
12903.30
18727.10
Other Mfg Exp
1823.20
1638.60
1130.00
798.00
1353.10
General and Administration Expenses
5309.10
4688.20
4383.70
3315.80
3795.90
Rent , Rates & Taxes
4397.40
3891.80
3480.30
2677.00
3147.00
Insurance
219.90
216.00
232.80
222.70
145.50
Professional and legal fees
649.30
535.70
637.90
393.30
481.10
Other Administration
42.50
44.70
32.70
22.80
22.30
Selling and Distribution Expenses
8449.10
8844.50
7434.20
6064.40
9841.10
Advertisement & Sales Promotion
3401.70
3089.30
2760.60
2109.50
3672.80
Sales Commissions & Incentives
Freight and Forwarding
4000.50
4148.70
3024.60
2309.80
3722.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1046.90
1606.50
1649.00
1645.10
2445.80
Miscellaneous Expenses
2341.70
1842.50
1820.50
1699.10
2299.50
Bad debts /advances written off
0.60
30.10
2.80
6.80
Provision for doubtful debts
163.20
99.90
234.00
144.50
347.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
42.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2177.90
1742.60
1556.40
1551.80
1903.10
Less: Expenses Capitalised
Total Expenditure
74264.90
68836.90
51418.20
38620.30
56334.00
Operating Profit (Excl OI)
6961.90
6162.30
6966.20
3810.60
8758.40
Other Income
737.40
494.30
297.90
502.50
93.00
Interest Received
453.50
334.10
152.80
46.20
24.10
Profit on sale of Fixed Assets
3.70
13.50
0.80
0.40
1.20
Profits on sale of Investments
Provision Written Back
78.00
30.10
69.60
358.50
27.40
Foreign Exchange Gains
15.70
32.80
35.20
35.60
Others
186.50
83.80
39.50
61.80
40.30
Operating Profit
7699.30
6656.60
7264.10
4313.10
8851.40
Interest
68.90
46.40
147.80
226.70
311.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
2.10
1.40
2.30
6.50
Other Interest
67.00
44.30
146.40
224.40
304.70
PBDT
7630.40
6610.20
7116.30
4086.40
8540.20
Depreciation
2119.00
2105.90
2171.90
2320.10
2851.00
Profit Before Taxation & Exceptional Items
5511.40
4504.30
4944.40
1766.30
5689.20
Exceptional Income / Expenses
-331.20
-72.20
Profit Before Tax
5511.40
4173.10
4944.40
1694.10
5689.20
Provision for Tax
1402.80
1126.30
1283.60
555.80
1406.30
Current Income Tax
1487.90
1203.50
1320.30
677.90
1759.70
Deferred Tax
-85.10
-77.20
-36.70
-122.10
-353.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4108.60
3046.80
3660.80
1138.30
4282.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.30
-7.00
-6.20
-6.10
-5.60
Consolidated Net Profit
4100.30
3039.80
3654.60
1132.20
4277.30
Profit Balance B/F
26343.50
26050.80
22526.40
22021.10
19087.40
Appropriations
30443.80
29090.60
26181.00
23153.30
23364.70
General Reserves
5.00
5.00
4.00
114.90
431.20
Other Appropriation
1965.80
2742.10
126.20
512.00
912.40
Equity Dividend %
1000.00
750.00
1050.00
50.00
250.00
Earnings Per Share
16.00
11.00
14.00
4.00
16.00
Adjusted EPS
16.00
11.00
14.00
4.00
16.00