Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14608.60
12622.10
10139.50
8750.90
9765.10
Sales
14608.60
12622.10
10139.50
8750.90
9765.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
14608.60
12622.10
10139.50
8750.90
9765.10
Increase/Decrease in Stock
-324.00
15.20
73.90
54.60
-98.30
Raw Material Consumed
9794.30
8267.20
6348.70
5371.90
6079.90
Opening Raw Materials
2446.10
2662.20
1965.10
1878.50
1709.20
Purchases Raw Materials
10360.00
8051.10
7045.80
5458.50
6249.30
Closing Raw Materials
3011.80
2446.10
2662.20
1965.10
1878.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.40
112.30
100.80
87.60
104.20
Electricity & Power
134.40
112.30
100.80
87.60
104.20
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
1788.30
1438.10
1238.40
1118.90
1347.00
Salaries, Wages & Bonus
1706.50
1385.90
1192.70
1080.60
1301.60
Contributions to EPF & Pension Funds
29.20
27.50
25.20
21.40
27.10
Workmen and Staff Welfare Expenses
52.60
24.60
20.50
16.90
18.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
509.30
415.40
366.20
302.90
359.20
Sub-contracted / Out sourced services
Processing Charges
38.40
26.80
17.40
12.70
9.60
Repairs and Maintenance
152.50
100.80
114.00
96.30
100.60
Packing Material Consumed
137.30
135.10
104.00
91.20
133.90
Other Mfg Exp
181.00
152.70
130.80
102.60
115.10
General and Administration Expenses
317.90
254.70
211.60
173.00
244.60
Rent , Rates & Taxes
39.60
32.40
26.80
21.30
24.30
Insurance
28.40
24.40
21.10
19.90
19.10
Printing and stationery
9.70
7.40
5.80
6.50
7.50
Professional and legal fees
74.80
60.60
46.80
42.70
60.70
Traveling and conveyance
150.90
114.80
91.90
67.20
114.40
Other Administration
165.40
130.00
111.20
82.70
133.00
Selling and Distribution Expenses
431.90
532.40
531.10
430.80
448.20
Advertisement & Sales Promotion
198.70
290.30
259.70
185.50
221.30
Sales Commissions & Incentives
96.30
106.40
125.80
119.00
136.80
Freight and Forwarding
126.00
124.30
132.10
111.80
80.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.90
11.30
13.50
14.50
10.00
Miscellaneous Expenses
34.90
18.00
17.50
21.10
31.30
Bad debts /advances written off
Provision for doubtful debts
15.30
13.80
11.80
11.00
Losson disposal of fixed assets(net)
7.50
0.00
0.40
7.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.20
4.20
5.30
10.10
24.10
Less: Expenses Capitalised
Total Expenditure
12687.00
11053.40
8888.30
7560.80
8516.10
Operating Profit (Excl OI)
1921.50
1568.70
1251.30
1190.20
1249.00
Other Income
42.30
35.60
42.00
40.70
45.80
Interest Received
38.60
30.10
32.20
39.40
41.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.70
5.50
9.70
1.20
4.10
Operating Profit
1963.90
1604.30
1293.30
1230.90
1294.90
Interest
896.40
753.80
683.20
644.20
614.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
151.10
114.80
110.80
85.20
62.70
Other Interest
745.20
639.00
572.40
559.00
551.80
PBDT
1067.50
850.50
610.10
586.70
680.40
Depreciation
386.50
383.60
470.80
449.40
374.20
Profit Before Taxation & Exceptional Items
681.00
466.90
139.30
137.20
306.20
Exceptional Income / Expenses
Profit Before Tax
681.00
466.90
139.30
137.20
306.20
Provision for Tax
244.70
164.40
61.30
37.00
87.00
Current Income Tax
122.80
85.50
26.60
25.50
53.20
Deferred Tax
5.10
19.40
-2.90
15.90
82.90
Other taxes
116.80
59.50
37.70
-4.40
-49.10
Profit After Tax
436.30
302.50
78.00
100.20
219.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-0.70
-0.30
-0.60
-1.50
Consolidated Net Profit
435.60
301.80
77.70
99.60
217.70
Profit Balance B/F
3446.60
3156.30
3094.20
2998.30
2796.30
Appropriations
3882.30
3458.10
3172.00
3097.90
3014.00
Other Appropriation
88.50
11.40
15.70
3.70
15.70
Equity Dividend %
10.00
10.00
2.00
2.00
2.00
Earnings Per Share
7.00
5.00
1.00
2.00
3.00
Adjusted EPS
7.00
5.00
1.00
2.00
3.00