Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8253.20
7503.20
6474.30
5129.50
Sales
8235.30
7476.30
6430.40
5107.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.90
26.90
43.90
22.30
Net Sales
7921.10
7267.40
6293.40
5028.20
Increase/Decrease in Stock
-24.90
-49.20
-98.70
-145.20
Raw Material Consumed
1263.90
1041.20
992.80
944.60
Opening Raw Materials
98.00
74.60
51.30
65.10
Purchases Raw Materials
1311.40
1064.60
1016.10
930.80
Closing Raw Materials
149.40
98.00
74.60
51.30
Other Direct Purchases / Brought in cost
4.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2439.40
2781.10
2087.00
1347.00
Electricity & Power
2439.40
2781.10
2087.00
1347.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
407.30
389.50
376.70
366.20
Salaries, Wages & Bonus
361.50
344.50
335.50
331.10
Contributions to EPF & Pension Funds
21.10
20.20
20.40
19.90
Workmen and Staff Welfare Expenses
16.50
14.50
8.70
6.50
Other Employees Cost
8.30
10.30
12.10
8.80
Other Manufacturing Expenses
675.00
629.40
569.30
484.70
Sub-contracted / Out sourced services
Processing Charges
12.00
12.30
12.10
10.30
Repairs and Maintenance
173.30
157.90
150.30
134.50
Packing Material Consumed
274.20
254.20
222.80
164.50
Other Mfg Exp
215.60
205.10
184.00
175.50
General and Administration Expenses
137.30
125.40
102.70
96.30
Rent , Rates & Taxes
19.20
18.80
12.60
14.10
Insurance
21.50
20.60
19.90
13.90
Printing and stationery
5.60
5.20
3.90
3.30
Professional and legal fees
50.40
48.40
44.40
43.60
Traveling and conveyance
32.00
25.40
14.90
14.50
Other Administration
40.60
32.40
21.90
21.40
Selling and Distribution Expenses
1493.90
1282.60
1041.10
838.30
Advertisement & Sales Promotion
60.70
53.10
29.60
10.40
Sales Commissions & Incentives
147.30
126.30
94.40
83.20
Freight and Forwarding
1285.90
1103.20
917.10
744.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
72.60
57.10
52.00
46.10
Bad debts /advances written off
Provision for doubtful debts
1.60
2.00
Losson disposal of fixed assets(net)
0.20
1.40
5.50
Losson foreign exchange fluctuations
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.00
57.10
48.50
40.60
Less: Expenses Capitalised
Total Expenditure
6464.70
6257.10
5122.80
3978.10
Operating Profit (Excl OI)
1456.40
1010.30
1170.60
1050.10
Other Income
93.30
70.40
39.90
63.20
Interest Received
68.70
35.50
30.00
31.20
Profit on sale of Fixed Assets
0.30
0.50
Profits on sale of Investments
Provision Written Back
3.30
30.80
0.20
Foreign Exchange Gains
8.70
0.40
5.60
4.20
Operating Profit
1549.80
1080.70
1210.50
1113.30
Interest
21.20
13.40
14.60
15.90
InterestonDebenture / Bonds
Interest on Term Loan
7.80
2.50
0.70
1.40
Intereston Fixed deposits
Other Interest
13.40
10.90
13.90
14.50
PBDT
1528.60
1067.40
1195.90
1097.40
Depreciation
346.20
352.60
314.00
268.30
Profit Before Taxation & Exceptional Items
1182.40
714.80
881.90
829.10
Exceptional Income / Expenses
Profit Before Tax
1182.40
714.80
881.90
829.10
Provision for Tax
304.60
134.00
329.10
289.50
Current Income Tax
339.70
209.30
332.50
324.60
Deferred Tax
-35.10
-41.60
-4.20
-35.20
Other taxes
0.00
-33.70
0.80
0.00
Profit After Tax
877.80
580.80
552.80
539.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
877.80
580.80
552.80
539.60
Profit Balance B/F
643.30
563.10
695.00
458.90
Appropriations
1521.20
1143.90
1247.80
998.50
General Reserves
100.00
100.00
Other Appropriation
326.60
282.70
356.30
215.80
Equity Dividend %
30.00
40.00
35.00
25.00
Earnings Per Share
6.00
4.00
4.00
4.00
Adjusted EPS
6.00
4.00
4.00
4.00