Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18172.90
16686.10
15407.50
12415.30
11065.80
Sales
17509.10
15778.90
14159.60
11469.80
10118.40
Job Work/ Contract Receipts
Processing Charges / Service Income
373.10
621.60
877.80
716.30
681.40
Revenue from property development
Other Operational Income
290.70
285.60
370.20
229.20
266.10
Net Sales
18172.90
16686.10
15407.50
12415.30
11065.80
Increase/Decrease in Stock
-414.80
65.50
-263.00
-121.30
-80.50
Raw Material Consumed
6006.70
5147.40
4830.90
3662.30
3384.80
Opening Raw Materials
2002.50
1857.80
1366.80
1193.80
1025.40
Purchases Raw Materials
4642.90
4264.90
4427.60
3205.00
2795.20
Closing Raw Materials
1795.30
2002.50
1857.80
1366.80
1193.80
Other Direct Purchases / Brought in cost
1156.60
1027.20
894.30
630.40
758.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
560.00
506.10
427.80
368.90
347.50
Electricity & Power
560.00
506.10
427.80
368.90
347.50
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
3619.30
3225.80
2962.80
2740.20
2565.10
Salaries, Wages & Bonus
3249.00
2904.30
2627.60
2390.20
2174.40
Contributions to EPF & Pension Funds
317.40
281.70
257.70
213.10
203.30
Workmen and Staff Welfare Expenses
24.10
33.20
77.60
136.90
187.40
Other Employees Cost
28.80
6.60
0.00
0.00
0.00
Other Manufacturing Expenses
2474.20
1959.10
1846.20
1303.20
1146.30
Sub-contracted / Out sourced services
353.40
269.10
212.20
Processing Charges
135.20
129.00
158.30
104.90
102.60
Repairs and Maintenance
612.00
447.80
378.50
300.70
295.10
Packing Material Consumed
Other Mfg Exp
1373.70
1113.20
1097.10
897.70
748.60
General and Administration Expenses
1375.40
1218.80
1067.50
975.70
1277.60
Rent , Rates & Taxes
82.30
74.40
56.70
50.00
51.30
Insurance
53.70
42.20
37.20
25.80
18.00
Printing and stationery
51.00
46.20
49.00
27.30
36.30
Professional and legal fees
296.50
201.00
149.90
130.70
265.40
Traveling and conveyance
615.00
540.30
421.80
368.00
560.70
Other Administration
891.90
855.10
774.80
741.80
906.70
Selling and Distribution Expenses
1494.50
1113.30
831.90
760.20
892.80
Advertisement & Sales Promotion
999.10
715.70
458.50
435.50
521.50
Sales Commissions & Incentives
495.40
397.70
373.40
324.70
371.30
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
693.40
589.50
441.00
542.80
323.80
Bad debts /advances written off
81.10
0.50
14.00
165.30
80.20
Provision for doubtful debts
79.70
156.00
148.30
12.70
1.80
Losson disposal of fixed assets(net)
9.20
14.60
5.30
2.60
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
523.50
418.50
273.40
362.10
239.40
Less: Expenses Capitalised
Total Expenditure
15808.70
13825.70
12145.00
10232.00
9857.40
Operating Profit (Excl OI)
2364.20
2860.40
3262.50
2183.30
1208.50
Other Income
187.20
26.30
34.20
90.60
48.00
Interest Received
39.60
5.80
4.70
7.90
12.40
Dividend Received
0.00
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
5.40
1.90
0.20
0.20
0.30
Profits on sale of Investments
Provision Written Back
78.90
12.30
24.60
76.20
24.40
Foreign Exchange Gains
9.80
2.40
Others
53.50
3.80
4.70
6.20
10.90
Operating Profit
2551.40
2886.70
3296.70
2273.80
1256.40
Interest
390.10
252.70
141.40
222.60
262.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.30
15.20
9.70
10.60
13.20
Other Interest
370.80
237.50
131.70
212.00
249.30
PBDT
2161.40
2634.00
3155.30
2051.20
993.90
Depreciation
918.70
706.10
789.60
731.30
708.20
Profit Before Taxation & Exceptional Items
1242.70
1927.90
2365.70
1320.00
285.70
Exceptional Income / Expenses
115.30
Profit Before Tax
1358.00
1927.90
2365.70
1320.00
285.70
Provision for Tax
387.90
505.40
817.70
389.50
44.50
Current Income Tax
331.70
555.10
933.00
385.70
38.60
Deferred Tax
56.20
-49.60
-73.50
4.70
44.50
Other taxes
0.00
0.00
-41.80
-0.90
-38.60
Profit After Tax
970.00
1422.50
1548.00
930.50
241.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
984.60
1422.50
1548.00
930.50
241.20
Profit Balance B/F
6867.80
5638.30
4281.70
3387.50
3198.10
Appropriations
7852.40
7060.80
5829.70
4318.00
3439.20
Other Appropriation
207.00
193.00
191.50
36.20
51.70
Equity Dividend %
75.00
113.00
113.00
75.00
15.00
Earnings Per Share
11.00
15.00
17.00
10.00
3.00
Adjusted EPS
11.00
15.00
17.00
10.00
3.00