Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
33802.50
30189.60
26628.90
23286.20
20597.60
Sales
33206.00
29684.20
26346.90
23074.40
20171.20
Job Work/ Contract Receipts
Processing Charges / Service Income
576.90
487.00
268.20
200.40
412.00
Revenue from property development
Other Operational Income
19.60
18.40
13.90
11.40
14.50
Net Sales
27569.30
24860.20
21964.90
19091.20
17111.70
Increase/Decrease in Stock
62.60
-33.40
-33.20
-268.90
-325.10
Raw Material Consumed
13975.80
14382.20
12862.90
10372.80
9334.30
Opening Raw Materials
860.70
862.00
711.70
460.70
517.20
Purchases Raw Materials
12340.20
12910.60
11110.30
8277.40
6963.60
Closing Raw Materials
774.90
860.70
862.00
711.70
461.30
Other Direct Purchases / Brought in cost
1549.80
1470.30
1902.90
2346.40
2314.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
346.20
322.20
289.10
278.20
308.30
Electricity & Power
346.20
322.20
289.10
278.20
308.30
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
2954.90
2599.70
2381.60
2216.50
2075.10
Salaries, Wages & Bonus
2465.20
2196.80
2013.40
1822.20
1790.50
Contributions to EPF & Pension Funds
154.40
138.50
134.70
117.80
125.00
Workmen and Staff Welfare Expenses
49.20
48.30
43.60
37.40
46.40
Other Employees Cost
286.10
216.10
189.90
239.10
113.20
Other Manufacturing Expenses
320.00
280.00
195.30
176.90
172.80
Sub-contracted / Out sourced services
Processing Charges
91.30
85.00
20.90
15.80
0.60
Repairs and Maintenance
59.50
54.50
55.00
55.80
62.70
Packing Material Consumed
Other Mfg Exp
169.20
140.50
119.40
105.40
109.40
General and Administration Expenses
707.80
507.10
437.40
414.70
534.80
Rent , Rates & Taxes
121.00
40.90
37.90
47.50
32.10
Insurance
42.80
38.40
35.00
35.40
21.80
Printing and stationery
5.90
6.00
4.50
5.20
7.10
Professional and legal fees
133.90
95.90
69.00
65.60
93.30
Traveling and conveyance
55.60
42.50
19.30
8.70
58.40
Other Administration
404.20
325.90
290.90
261.00
380.50
Selling and Distribution Expenses
3906.70
3292.00
3020.40
2491.70
2260.00
Advertisement & Sales Promotion
2282.30
1743.30
1610.70
1236.20
1227.10
Sales Commissions & Incentives
Freight and Forwarding
1624.40
1548.70
1409.70
1255.50
1032.90
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
497.30
351.60
329.00
264.20
240.70
Bad debts /advances written off
0.60
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
3.30
3.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
497.30
351.60
327.40
260.40
236.70
Less: Expenses Capitalised
Total Expenditure
22771.30
21701.40
19482.60
15946.10
14600.90
Operating Profit (Excl OI)
4798.00
3158.80
2482.30
3145.10
2510.90
Other Income
537.30
395.30
186.70
184.50
200.00
Interest Received
230.10
76.50
38.80
33.80
26.50
Profit on sale of Fixed Assets
139.70
181.50
15.20
Profits on sale of Investments
29.40
16.40
Provision Written Back
0.40
1.20
Foreign Exchange Gains
0.80
2.30
1.70
Others
137.30
135.00
130.60
149.60
157.20
Operating Profit
5335.30
3554.10
2668.90
3329.60
2710.90
Interest
47.30
130.90
118.10
192.30
328.80
InterestonDebenture / Bonds
3.70
68.60
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
1.90
0.30
Other Interest
47.30
130.30
117.60
186.80
259.90
PBDT
5288.00
3423.20
2550.90
3137.30
2382.00
Depreciation
499.60
501.30
581.70
555.90
529.20
Profit Before Taxation & Exceptional Items
4788.40
2921.90
1969.20
2581.40
1852.80
Exceptional Income / Expenses
70.30
-235.00
-37.80
Profit Before Tax
4788.40
2992.20
1969.20
2346.30
1815.10
Provision for Tax
1095.40
594.90
377.90
439.80
189.20
Current Income Tax
797.90
540.50
321.50
376.40
272.80
Deferred Tax
255.80
54.40
56.40
63.40
-83.60
Other taxes
41.70
0.00
0.00
0.00
0.00
Profit After Tax
3693.00
2397.30
1591.30
1906.50
1625.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.50
28.40
88.00
77.60
Consolidated Net Profit
3694.50
2397.30
1619.70
1994.50
1703.40
Profit Balance B/F
9497.60
8432.50
8285.10
6285.00
7267.10
Appropriations
13192.10
10829.80
9904.80
8279.50
8970.50
Corporate dividend tax
226.40
Other Appropriation
1110.70
1332.20
1472.30
-5.60
1357.50
Equity Dividend %
350.00
300.00
250.00
400.00
300.00
Earnings Per Share
10.00
7.00
4.00
5.00
5.00
Adjusted EPS
10.00
7.00
4.00
5.00
5.00