Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
154838.80
127439.10
124705.00
105040.40
94178.90
Sales
153447.20
126793.20
124291.50
104714.60
93819.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1391.60
645.90
413.50
325.80
359.00
Less: Excise Duty
113653.60
96011.00
96024.90
81052.40
69908.50
Net Sales
41185.20
31428.20
28680.10
23988.00
24270.40
Increase/Decrease in Stock
-541.80
-962.70
-39.50
-381.80
-263.10
Raw Material Consumed
14190.30
9960.20
8450.50
6708.50
6797.00
Opening Raw Materials
944.00
914.60
884.90
769.10
697.70
Purchases Raw Materials
14661.60
9923.70
8458.90
6806.60
6832.50
Closing Raw Materials
1408.60
944.00
914.60
884.90
769.10
Other Direct Purchases / Brought in cost
-6.70
65.90
21.20
17.70
35.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1338.30
799.10
549.00
468.80
502.70
Electricity & Power
1338.30
799.10
549.00
468.80
502.70
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
1957.90
1689.20
1412.60
1240.30
1860.80
Salaries, Wages & Bonus
1686.80
1484.40
1236.40
1091.50
1702.00
Contributions to EPF & Pension Funds
103.40
86.10
81.30
74.30
83.50
Workmen and Staff Welfare Expenses
89.00
67.70
59.60
51.40
56.40
Other Employees Cost
78.70
51.00
35.30
23.10
19.00
Other Manufacturing Expenses
12192.50
11107.60
9055.30
7116.00
6716.40
Sub-contracted / Out sourced services
Repairs and Maintenance
440.30
352.90
340.60
328.70
227.50
Packing Material Consumed
10016.40
9281.70
7363.40
5697.50
5948.00
Other Mfg Exp
1735.80
1473.10
1351.30
1089.80
540.80
General and Administration Expenses
2234.70
1653.60
1828.70
1543.30
1550.10
Rent , Rates & Taxes
1682.10
1163.40
1436.10
1247.60
972.50
Insurance
127.50
110.60
98.90
79.80
64.60
Printing and stationery
27.40
23.90
21.40
18.50
Professional and legal fees
103.40
100.10
92.20
70.50
43.50
Traveling and conveyance
220.60
188.50
121.20
94.50
122.00
Other Administration
294.30
255.60
180.00
126.90
469.50
Selling and Distribution Expenses
4373.60
3324.30
3168.00
3000.30
3112.50
Advertisement & Sales Promotion
1736.90
1242.20
1239.20
1294.20
1396.10
Sales Commissions & Incentives
Freight and Forwarding
1602.30
1394.20
1329.80
1073.80
1098.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1034.40
687.90
599.00
632.30
617.70
Miscellaneous Expenses
410.40
327.40
285.60
206.50
313.80
Bad debts /advances written off
Provision for doubtful debts
33.70
39.20
47.80
17.70
73.90
Losson disposal of fixed assets(net)
5.60
6.30
6.10
7.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
371.00
288.20
231.50
182.70
232.10
Less: Expenses Capitalised
Total Expenditure
36155.80
27898.80
24710.20
19902.00
20590.10
Operating Profit (Excl OI)
5029.40
3529.40
3970.00
4086.00
3680.30
Other Income
125.00
151.80
128.60
146.20
132.60
Interest Received
33.50
32.00
40.40
65.40
49.80
Dividend Received
36.00
3.30
20.00
36.00
Profit on sale of Fixed Assets
3.30
0.20
0.60
Profits on sale of Investments
1.40
12.50
0.80
0.10
Provision Written Back
2.30
9.60
12.40
8.10
2.50
Foreign Exchange Gains
36.30
57.70
54.70
6.60
40.70
Others
15.40
36.70
17.10
45.90
3.00
Operating Profit
5154.40
3681.10
4098.60
4232.20
3812.90
Interest
596.60
224.80
133.60
223.30
319.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.10
11.00
10.70
10.30
10.20
Other Interest
587.50
213.70
122.90
213.00
308.90
PBDT
4557.80
3456.40
3965.10
4008.90
3493.80
Depreciation
1137.70
709.00
648.80
539.00
525.30
Profit Before Taxation & Exceptional Items
3420.20
2747.40
3316.30
3469.90
2968.50
Exceptional Income / Expenses
-241.70
Profit Before Tax
3484.60
2907.20
3316.30
3469.90
2726.90
Provision for Tax
862.90
703.70
830.90
825.40
451.90
Current Income Tax
724.10
688.90
871.90
843.60
709.50
Deferred Tax
138.80
14.70
-34.50
20.70
-257.60
Other taxes
0.00
0.00
-6.50
-38.90
0.00
Profit After Tax
2621.70
2203.50
2485.40
2644.50
2275.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
146.90
127.10
16.40
Consolidated Net Profit
2621.70
2203.50
2632.30
2771.60
2291.40
Profit Balance B/F
13944.90
12162.10
9847.60
7351.60
5293.60
Appropriations
16566.70
14365.60
12479.90
10123.20
7585.00
Other Appropriation
392.30
420.70
317.80
275.60
233.40
Equity Dividend %
150.00
150.00
150.00
120.00
100.00
Earnings Per Share
20.00
16.00
20.00
21.00
17.00
Adjusted EPS
20.00
16.00
20.00
21.00
17.00