Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
32249.00
39627.00
35239.00
30337.00
27320.00
Sales
31987.00
39250.00
34951.00
30121.00
26985.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
3.00
6.00
9.00
7.00
Revenue from property development
Other Operational Income
262.00
375.00
282.00
208.00
329.00
Net Sales
28439.00
35110.00
30612.00
26449.00
24247.00
Increase/Decrease in Stock
886.00
1464.00
-1709.00
-1181.00
1293.00
Raw Material Consumed
15476.00
19226.00
18969.00
16038.00
13394.00
Opening Raw Materials
3736.00
2771.00
2652.00
2256.00
1889.00
Purchases Raw Materials
10837.00
17516.00
16778.00
14346.00
11850.00
Closing Raw Materials
1894.00
3736.00
2771.00
2652.00
2256.00
Other Direct Purchases / Brought in cost
2797.00
2675.00
2310.00
2088.00
1911.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
356.00
386.00
346.00
265.00
275.00
Electricity & Power
356.00
386.00
346.00
265.00
275.00
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
2320.00
2184.00
2020.00
1943.00
1793.00
Salaries, Wages & Bonus
2020.00
1903.00
1759.00
1718.00
1574.00
Contributions to EPF & Pension Funds
114.00
107.00
95.00
92.00
93.00
Workmen and Staff Welfare Expenses
133.00
132.00
102.00
84.00
92.00
Other Employees Cost
53.00
42.00
63.00
50.00
34.00
Other Manufacturing Expenses
2210.00
2647.00
2471.00
2293.00
2002.00
Sub-contracted / Out sourced services
366.00
299.00
310.00
283.00
266.00
Processing Charges
156.00
63.00
69.00
75.00
36.00
Repairs and Maintenance
203.00
168.00
169.00
156.00
210.00
Packing Material Consumed
1389.00
2017.00
1820.00
1697.00
1388.00
Other Mfg Exp
96.00
100.00
104.00
83.00
101.00
General and Administration Expenses
630.00
538.00
433.00
511.00
576.00
Rent , Rates & Taxes
80.00
73.00
72.00
45.00
84.00
Insurance
73.00
70.00
55.00
58.00
45.00
Professional and legal fees
136.00
103.00
88.00
217.00
158.00
Traveling and conveyance
289.00
251.00
181.00
153.00
243.00
Other Administration
340.00
293.00
218.00
191.00
289.00
Selling and Distribution Expenses
1191.00
1437.00
1526.00
1115.00
1052.00
Advertisement & Sales Promotion
387.00
468.00
399.00
347.00
408.00
Sales Commissions & Incentives
102.00
65.00
Freight and Forwarding
804.00
968.00
1127.00
667.00
579.00
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
619.00
620.00
539.00
583.00
515.00
Bad debts /advances written off
145.00
1.00
Provision for doubtful debts
96.00
209.00
230.00
205.00
85.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.00
33.00
47.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
378.00
410.00
294.00
345.00
383.00
Less: Expenses Capitalised
Total Expenditure
23688.00
28501.00
24595.00
21567.00
20900.00
Operating Profit (Excl OI)
4752.00
6608.00
6017.00
4882.00
3348.00
Other Income
957.00
514.00
268.00
186.00
107.00
Interest Received
590.00
249.00
104.00
100.00
39.00
Dividend Received
0.00
4.00
Profit on sale of Fixed Assets
2.00
4.00
0.00
1.00
Profits on sale of Investments
67.00
74.00
15.00
Foreign Exchange Gains
2.00
16.00
Others
363.00
249.00
93.00
12.00
48.00
Operating Profit
5708.00
7123.00
6285.00
5068.00
3455.00
Interest
57.00
62.00
80.00
69.00
71.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
8.00
18.00
14.00
16.00
Other Interest
51.00
54.00
62.00
56.00
55.00
PBDT
5651.00
7061.00
6205.00
4999.00
3384.00
Depreciation
622.00
519.00
448.00
466.00
410.00
Profit Before Taxation & Exceptional Items
5029.00
6542.00
5757.00
4533.00
2974.00
Exceptional Income / Expenses
-309.00
Profit Before Tax
5029.00
6542.00
5757.00
4533.00
2665.00
Provision for Tax
1332.00
1520.00
1522.00
1079.00
618.00
Current Income Tax
1232.00
1673.00
1437.00
1075.00
788.00
Deferred Tax
60.00
4.00
39.00
61.00
-137.00
Other taxes
41.00
-158.00
46.00
-57.00
-33.00
Profit After Tax
3697.00
5022.00
4235.00
3454.00
2047.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
0.00
-1.00
Consolidated Net Profit
3695.00
5022.00
4236.00
3453.00
2047.00
Profit Balance B/F
1637.00
1614.00
1518.00
1077.00
2602.00
Appropriations
5333.00
6636.00
5753.00
4530.00
4649.00
General Reserves
4500.00
3750.00
2750.00
3250.00
Proposed Equity Dividend
60.00
Corporate dividend tax
33.00
Other Appropriation
599.00
499.00
372.00
262.00
129.00
Equity Dividend %
59.00
12.00
10.00
8.00
6.00
Earnings Per Share
7.00
10.00
8.00
7.00
4.00
Adjusted EPS
7.00
10.00
8.00
7.00
4.00