Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
32910.00
30810.00
30354.20
25012.30
21736.30
Sales
32710.00
30680.00
30273.90
24978.00
21641.20
Job Work/ Contract Receipts
0.40
Processing Charges / Service Income
160.00
80.00
61.00
18.30
Revenue from property development
Other Operational Income
40.00
50.00
18.80
16.00
95.20
Net Sales
29820.00
28730.00
28655.80
24371.90
21736.30
Increase/Decrease in Stock
590.00
-120.00
-97.80
-60.00
-14.40
Raw Material Consumed
16380.00
17230.00
18112.00
13239.40
10262.30
Opening Raw Materials
1980.00
1940.00
1629.60
952.00
819.50
Purchases Raw Materials
15330.00
15890.00
17886.40
13737.10
10215.00
Closing Raw Materials
2020.00
1980.00
1939.30
1629.60
952.00
Other Direct Purchases / Brought in cost
1080.00
1380.00
535.40
179.90
179.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
230.00
180.00
156.80
126.20
130.10
Electricity & Power
230.00
180.00
156.80
126.20
130.10
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
3440.00
2830.00
2554.80
2317.00
2203.50
Salaries, Wages & Bonus
3090.00
2520.00
2270.20
2038.70
1950.20
Contributions to EPF & Pension Funds
190.00
150.00
140.60
124.80
91.40
Workmen and Staff Welfare Expenses
150.00
130.00
125.40
126.90
161.90
Other Employees Cost
10.00
20.00
18.50
26.60
0.00
Other Manufacturing Expenses
1420.00
1260.00
1221.90
1079.00
1374.60
Sub-contracted / Out sourced services
Processing Charges
570.00
270.00
258.70
179.90
292.10
Repairs and Maintenance
330.00
230.00
207.40
190.20
176.60
Packing Material Consumed
530.00
770.00
755.90
708.90
798.50
Other Mfg Exp
-10.00
0.00
0.00
0.00
107.40
General and Administration Expenses
1010.00
760.00
569.40
406.40
499.60
Rent , Rates & Taxes
170.00
130.00
97.70
81.00
49.00
Insurance
230.00
150.00
124.80
106.40
68.20
Professional and legal fees
250.00
160.00
134.90
62.30
132.70
Traveling and conveyance
250.00
170.00
95.80
74.80
148.50
Other Administration
360.00
320.00
211.90
156.70
249.80
Selling and Distribution Expenses
3320.00
3030.00
2521.70
3272.10
3953.40
Advertisement & Sales Promotion
1630.00
1550.00
1134.60
2092.10
2416.80
Sales Commissions & Incentives
Freight and Forwarding
1590.00
1360.00
1290.00
1130.10
1014.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
100.00
120.00
97.00
49.90
521.70
Miscellaneous Expenses
420.00
580.00
467.50
350.30
323.00
Bad debts /advances written off
10.00
50.00
4.90
7.00
Provision for doubtful debts
40.00
0.50
20.70
12.30
Losson disposal of fixed assets(net)
40.00
2.80
Losson foreign exchange fluctuations
40.00
25.70
Losson sale of non-trade current investments
38.30
Other Miscellaneous Expenses
380.00
460.00
395.20
322.60
310.70
Less: Expenses Capitalised
Total Expenditure
26820.00
25750.00
25506.30
20730.40
18732.20
Operating Profit (Excl OI)
3010.00
2980.00
3149.50
3641.50
3004.20
Other Income
1170.00
860.00
791.60
502.40
399.90
Interest Received
90.00
350.00
376.90
137.60
47.00
Profit on sale of Fixed Assets
0.00
5.20
26.70
Profits on sale of Investments
400.00
190.00
122.80
168.80
151.60
Provision Written Back
100.00
0.00
5.90
1.90
1.10
Foreign Exchange Gains
30.00
10.00
75.00
41.00
36.90
Others
540.00
310.00
210.90
148.00
136.60
Operating Profit
4180.00
3840.00
3941.10
4144.00
3404.00
Interest
690.00
210.00
169.70
176.80
130.00
InterestonDebenture / Bonds
310.00
Interest on Term Loan
210.00
120.00
29.80
33.40
18.80
Intereston Fixed deposits
50.00
50.00
52.30
75.80
69.30
Bank Charges etc
10.00
10.00
19.90
19.50
10.90
Other Interest
110.00
30.00
67.70
48.10
31.00
PBDT
3490.00
3630.00
3771.40
3967.10
3274.10
Depreciation
1160.00
900.00
807.80
728.70
590.40
Profit Before Taxation & Exceptional Items
2330.00
2730.00
2963.60
3238.50
2683.60
Exceptional Income / Expenses
230.00
-119.90
Profit Before Tax
2560.00
2730.00
2963.60
3238.50
2563.70
Provision for Tax
610.00
720.00
776.30
836.90
620.80
Current Income Tax
510.00
730.00
833.10
846.00
667.70
Deferred Tax
110.00
-20.00
-54.60
-4.90
-46.90
Other taxes
0.00
20.00
-2.20
-4.20
0.00
Profit After Tax
1950.00
2010.00
2187.30
2401.50
1942.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-20.00
-14.00
-24.30
-8.60
Share of Associate
-110.00
Consolidated Net Profit
1820.00
1990.00
2173.30
2377.20
1934.30
Profit Balance B/F
15050.00
13130.00
11012.10
8645.70
6778.60
Appropriations
16880.00
15120.00
13185.40
11022.90
8712.90
Other Appropriation
40.00
70.00
52.30
-7.40
Earnings Per Share
17.00
20.00
45.00
49.00
40.00
Adjusted EPS
17.00
20.00
22.00
24.00
20.00