Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2068970.00
1986460.00
1622440.00
1345300.00
1420800.00
Sales
1939070.00
1874560.00
789020.00
1267860.00
1349790.00
Job Work/ Contract Receipts
Processing Charges / Service Income
129870.00
111870.00
96390.00
77350.00
71000.00
Revenue from property development
Other Operational Income
30.00
30.00
737030.00
80.00
10.00
Less: Excise Duty
642840.00
601390.00
523030.00
442970.00
457970.00
Net Sales
1426130.00
1385060.00
1099410.00
902330.00
962830.00
Increase/Decrease in Stock
-15220.00
-6690.00
23080.00
-23510.00
-10430.00
Raw Material Consumed
4700.00
1040.00
2820.00
610.00
Other Direct Purchases / Brought in cost
4700.00
1040.00
2820.00
610.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28760.00
27600.00
26380.00
25250.00
24670.00
Electricity & Power
28760.00
27600.00
26380.00
25250.00
24670.00
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
487830.00
494100.00
404730.00
385920.00
394040.00
Salaries, Wages & Bonus
368240.00
386830.00
305340.00
286350.00
288130.00
Contributions to EPF & Pension Funds
96630.00
83690.00
79060.00
77540.00
82720.00
Workmen and Staff Welfare Expenses
22960.00
23580.00
20330.00
22040.00
23200.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
411340.00
387500.00
299830.00
252070.00
223970.00
Sub-contracted / Out sourced services
9020.00
6030.00
4280.00
6390.00
14190.00
Repairs and Maintenance
19480.00
17720.00
16320.00
15450.00
14110.00
Packing Material Consumed
Other Mfg Exp
382850.00
363750.00
279230.00
230230.00
195670.00
General and Administration Expenses
56230.00
44750.00
74220.00
46740.00
87000.00
Rent , Rates & Taxes
26190.00
16630.00
12910.00
7580.00
7430.00
Insurance
90.00
100.00
80.00
50.00
50.00
Professional and legal fees
770.00
720.00
820.00
670.00
1120.00
Traveling and conveyance
1860.00
2280.00
1180.00
970.00
1850.00
Other Administration
29180.00
27310.00
60410.00
38430.00
78400.00
Selling and Distribution Expenses
7600.00
9130.00
7380.00
5890.00
8130.00
Advertisement & Sales Promotion
2460.00
3200.00
270.00
230.00
560.00
Sales Commissions & Incentives
Freight and Forwarding
5140.00
5930.00
7110.00
5660.00
7570.00
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
32940.00
18490.00
15820.00
23320.00
19030.00
Bad debts /advances written off
210.00
2460.00
300.00
Provision for doubtful debts
1120.00
9700.00
3750.00
Losson disposal of fixed assets(net)
150.00
10.00
10.00
Losson foreign exchange fluctuations
50.00
70.00
130.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32940.00
18440.00
14260.00
11150.00
14850.00
Less: Expenses Capitalised
Total Expenditure
1009480.00
979580.00
852480.00
718490.00
747030.00
Operating Profit (Excl OI)
416650.00
405490.00
246930.00
183840.00
215800.00
Other Income
142750.00
102510.00
39020.00
39890.00
64460.00
Interest Received
45740.00
30690.00
16130.00
15090.00
33100.00
Dividend Received
110.00
40.00
1570.00
Profit on sale of Fixed Assets
190.00
280.00
Profits on sale of Investments
Provision Written Back
13230.00
17290.00
11860.00
14140.00
22150.00
Foreign Exchange Gains
50.00
60.00
Others
83540.00
54250.00
10920.00
10550.00
7640.00
Operating Profit
559410.00
508000.00
285950.00
223720.00
280260.00
Interest
8190.00
6840.00
5410.00
6420.00
5030.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2300.00
1280.00
310.00
1960.00
690.00
Other Interest
5900.00
5570.00
5100.00
4460.00
4340.00
PBDT
551210.00
501160.00
280540.00
217300.00
275230.00
Depreciation
67350.00
68330.00
44290.00
37180.00
34510.00
Profit Before Taxation & Exceptional Items
483860.00
432830.00
236250.00
180120.00
240720.00
Exceptional Income / Expenses
Profit Before Tax
488130.00
432750.00
236160.00
180090.00
240710.00
Provision for Tax
114430.00
115520.00
62380.00
53070.00
73710.00
Current Income Tax
117050.00
93210.00
62360.00
54090.00
61400.00
Deferred Tax
-1330.00
19980.00
-190.00
-720.00
10990.00
Other taxes
-1290.00
2330.00
210.00
-290.00
1320.00
Profit After Tax
373690.00
317230.00
173780.00
127020.00
167000.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
330.00
400.00
-200.00
-20.00
140.00
Consolidated Net Profit
374020.00
317630.00
173580.00
127000.00
167140.00
Profit Balance B/F
335370.00
174520.00
117410.00
75480.00
12700.00
Appropriations
709400.00
492150.00
290990.00
202480.00
179840.00
General Reserves
14150.00
13270.00
8620.00
7210.00
7590.00
Corporate dividend tax
22820.00
Other Appropriation
24650.00
18720.00
21570.00
820.00
0.00
Equity Dividend %
255.00
243.00
170.00
160.00
120.00
Earnings Per Share
61.00
52.00
28.00
21.00
27.00
Adjusted EPS
61.00
52.00
28.00
21.00
27.00