Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
87570.00
85210.00
72140.00
57560.00
58920.00
Sales
87240.00
84830.00
71270.00
57230.00
58630.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
330.00
380.00
870.00
330.00
300.00
Net Sales
78010.00
75430.00
63690.00
50740.00
52800.00
Increase/Decrease in Stock
10.00
-950.00
-2930.00
-1060.00
490.00
Raw Material Consumed
45240.00
47990.00
41860.00
28690.00
28530.00
Opening Raw Materials
5310.00
5270.00
3940.00
3180.00
3740.00
Purchases Raw Materials
39960.00
43330.00
39170.00
26280.00
25090.00
Closing Raw Materials
4900.00
5310.00
5270.00
3940.00
3180.00
Other Direct Purchases / Brought in cost
4870.00
4700.00
4020.00
3170.00
2880.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
980.00
900.00
710.00
640.00
740.00
Electricity & Power
980.00
900.00
710.00
640.00
740.00
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
4490.00
3770.00
3560.00
3050.00
3100.00
Salaries, Wages & Bonus
3840.00
3280.00
3140.00
2690.00
2740.00
Contributions to EPF & Pension Funds
280.00
260.00
240.00
230.00
220.00
Workmen and Staff Welfare Expenses
250.00
190.00
170.00
130.00
150.00
Other Employees Cost
120.00
40.00
0.00
0.00
0.00
Other Manufacturing Expenses
5760.00
6100.00
5790.00
4210.00
4010.00
Sub-contracted / Out sourced services
Repairs and Maintenance
190.00
170.00
150.00
130.00
160.00
Packing Material Consumed
5200.00
5600.00
5340.00
3840.00
3560.00
Other Mfg Exp
370.00
330.00
300.00
240.00
290.00
General and Administration Expenses
380.00
370.00
320.00
320.00
460.00
Rent , Rates & Taxes
230.00
210.00
190.00
200.00
350.00
Insurance
130.00
150.00
130.00
120.00
100.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
8030.00
6690.00
5860.00
4600.00
5500.00
Advertisement & Sales Promotion
3860.00
3000.00
2430.00
1710.00
2730.00
Sales Commissions & Incentives
Freight and Forwarding
4170.00
3680.00
3430.00
2890.00
2770.00
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
2860.00
2380.00
2030.00
1660.00
1920.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2860.00
2380.00
2030.00
1660.00
1920.00
Less: Expenses Capitalised
Total Expenditure
67740.00
67250.00
57200.00
42110.00
44760.00
Operating Profit (Excl OI)
10280.00
8180.00
6490.00
8630.00
8040.00
Other Income
920.00
260.00
250.00
380.00
260.00
Interest Received
40.00
30.00
30.00
60.00
30.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
10.00
20.00
0.00
Profits on sale of Investments
410.00
70.00
140.00
100.00
90.00
Foreign Exchange Gains
110.00
0.00
90.00
10.00
Others
350.00
150.00
70.00
110.00
130.00
Operating Profit
11200.00
8440.00
6750.00
9010.00
8300.00
Interest
290.00
290.00
290.00
240.00
210.00
InterestonDebenture / Bonds
Interest on Term Loan
160.00
190.00
170.00
160.00
150.00
Intereston Fixed deposits
Other Interest
130.00
100.00
110.00
80.00
60.00
PBDT
10900.00
8150.00
6460.00
8780.00
8090.00
Depreciation
1900.00
1800.00
1700.00
1650.00
1420.00
Profit Before Taxation & Exceptional Items
9000.00
6350.00
4760.00
7120.00
6670.00
Exceptional Income / Expenses
6610.00
Profit Before Tax
15610.00
6350.00
4760.00
7120.00
6670.00
Provision for Tax
3850.00
1660.00
1330.00
1870.00
1510.00
Current Income Tax
3700.00
1640.00
1360.00
1860.00
1720.00
Deferred Tax
160.00
50.00
-30.00
10.00
-210.00
Other taxes
0.00
-20.00
0.00
0.00
0.00
Profit After Tax
11760.00
4680.00
3430.00
5260.00
5160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.00
50.00
160.00
40.00
50.00
Consolidated Net Profit
11850.00
4740.00
3590.00
5300.00
5210.00
Profit Balance B/F
39700.00
35820.00
35040.00
32110.00
28630.00
Appropriations
51550.00
40560.00
38630.00
37410.00
33840.00
Other Appropriation
1500.00
860.00
2810.00
2370.00
1730.00
Equity Dividend %
375.00
270.00
225.00
525.00
315.00
Earnings Per Share
15.00
9.00
7.00
10.00
10.00
Adjusted EPS
15.00
6.00
4.00
7.00
6.00