Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
54555.80
55831.30
43316.20
40977.60
44990.20
Sales
53333.90
54637.10
42070.60
39952.60
43708.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1221.90
1194.20
1245.60
1025.00
1282.20
Net Sales
53846.90
53647.40
42105.60
39918.80
44990.20
Increase/Decrease in Stock
-5440.50
-6137.00
994.20
-3930.00
1758.60
Raw Material Consumed
43640.10
41648.30
27805.00
29911.30
28827.40
Opening Raw Materials
16183.30
8731.70
9365.90
12359.30
13379.90
Purchases Raw Materials
40780.80
48791.50
27115.50
26849.80
27685.60
Closing Raw Materials
13378.40
16183.30
8731.70
9365.90
12359.30
Other Direct Purchases / Brought in cost
54.40
308.40
55.30
68.10
121.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
264.50
181.60
180.00
181.90
221.30
Electricity & Power
264.50
181.60
180.00
181.90
221.30
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
1488.50
1175.40
1043.00
922.10
856.20
Salaries, Wages & Bonus
1356.90
1068.40
930.90
836.30
775.80
Contributions to EPF & Pension Funds
83.90
70.60
61.60
50.00
49.90
Workmen and Staff Welfare Expenses
22.10
15.20
28.80
17.30
17.60
Other Employees Cost
25.60
21.20
21.70
18.50
12.90
Other Manufacturing Expenses
2687.80
3219.90
2646.20
2376.20
2408.40
Sub-contracted / Out sourced services
126.30
96.50
29.90
54.80
59.50
Repairs and Maintenance
387.70
343.00
348.70
320.20
333.80
Packing Material Consumed
1799.60
2337.70
1818.50
1608.30
1633.90
Other Mfg Exp
374.20
442.70
449.10
392.90
381.20
General and Administration Expenses
892.20
812.70
421.20
371.90
391.70
Rent , Rates & Taxes
56.70
50.70
33.00
12.10
Insurance
177.30
207.70
105.90
89.80
29.50
Printing and stationery
16.30
14.30
11.40
9.50
11.70
Professional and legal fees
435.90
407.10
171.00
186.00
228.10
Traveling and conveyance
104.90
77.60
47.00
28.40
47.10
Other Administration
206.00
132.90
99.90
74.50
122.40
Selling and Distribution Expenses
1757.30
2970.00
2161.00
1646.80
1716.30
Advertisement & Sales Promotion
856.20
786.90
493.60
418.00
642.20
Sales Commissions & Incentives
147.10
124.20
128.90
91.50
66.80
Freight and Forwarding
721.00
2043.80
1538.50
1137.30
1007.30
Handling and Clearing Charges
33.00
15.10
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
534.10
388.60
234.60
216.40
106.70
Bad debts /advances written off
Provision for doubtful debts
284.60
106.00
37.30
Losson disposal of fixed assets(net)
0.30
4.60
1.40
Losson foreign exchange fluctuations
74.80
Losson sale of non-trade current investments
12.40
Other Miscellaneous Expenses
249.20
203.20
197.30
215.00
94.30
Less: Expenses Capitalised
Total Expenditure
45824.00
44259.50
35485.20
31696.60
36286.60
Operating Profit (Excl OI)
8022.90
9387.90
6620.40
8222.20
8703.60
Other Income
969.60
927.80
427.10
226.80
225.10
Interest Received
369.70
768.50
47.80
44.30
70.90
Dividend Received
6.00
5.50
5.40
4.10
3.80
Profit on sale of Fixed Assets
4.20
0.60
Profits on sale of Investments
Provision Written Back
18.60
11.00
47.00
6.70
4.50
Foreign Exchange Gains
93.00
122.00
16.50
84.00
Others
482.30
142.80
200.70
155.20
61.30
Operating Profit
8992.50
10315.70
7047.50
8449.00
8928.70
Interest
241.00
147.40
134.00
235.90
624.40
InterestonDebenture / Bonds
Interest on Term Loan
1.40
9.60
19.40
33.30
Intereston Fixed deposits
Bank Charges etc
10.10
12.00
10.70
8.00
7.00
Other Interest
230.90
134.00
113.70
208.50
584.10
PBDT
8751.50
10168.30
6913.50
8213.10
8304.30
Depreciation
793.70
756.50
742.20
719.50
728.80
Profit Before Taxation & Exceptional Items
7957.80
9411.80
6171.30
7493.60
7575.50
Exceptional Income / Expenses
Profit Before Tax
7957.80
9411.80
6171.30
7493.60
7575.50
Provision for Tax
1999.20
2402.00
1577.30
1904.50
1993.60
Current Income Tax
2106.60
2489.00
1656.70
1982.40
2002.10
Deferred Tax
-107.40
-87.00
-79.40
-77.90
-8.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5958.60
7009.80
4594.00
5589.10
5581.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5958.60
7009.80
4594.00
5589.10
5581.90
Profit Balance B/F
39509.20
33325.20
29546.50
24762.20
21450.80
Appropriations
45467.80
40335.00
34140.50
30351.30
27032.70
General Reserves
800.00
750.00
Other Appropriation
241.80
825.90
815.30
4.80
861.40
Equity Dividend %
400.00
100.00
350.00
350.00
280.00
Earnings Per Share
26.00
30.00
20.00
24.00
24.00
Adjusted EPS
26.00
30.00
20.00
24.00
24.00