Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26498.10
23291.40
17593.00
14259.80
16015.90
Sales
26342.40
23234.90
17433.20
14030.40
15861.80
Job Work/ Contract Receipts
Processing Charges / Service Income
99.70
21.40
113.10
159.60
134.50
Revenue from property development
Other Operational Income
56.00
35.00
46.80
69.80
19.60
Net Sales
26365.90
23195.20
17513.10
14259.80
16015.90
Increase/Decrease in Stock
-250.60
-266.20
-79.00
-77.30
-49.90
Raw Material Consumed
16743.30
14707.40
10721.00
8665.50
8822.40
Opening Raw Materials
2087.40
1493.20
1202.30
973.60
1023.60
Purchases Raw Materials
17431.60
15292.10
10919.70
8849.30
8728.20
Closing Raw Materials
2776.10
2087.40
1493.20
1202.30
973.60
Other Direct Purchases / Brought in cost
0.40
9.50
92.10
45.00
44.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
747.00
668.80
515.90
436.70
519.40
Electricity & Power
747.00
668.80
515.90
436.70
519.40
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
3234.60
2758.50
2408.40
2068.00
2099.20
Salaries, Wages & Bonus
2834.80
2444.30
2136.70
1796.10
1807.60
Contributions to EPF & Pension Funds
136.30
118.30
109.90
95.10
89.50
Workmen and Staff Welfare Expenses
222.20
159.60
130.20
109.50
130.70
Other Employees Cost
41.20
36.30
31.60
67.20
71.50
Other Manufacturing Expenses
2073.60
1939.40
1613.90
1117.40
1747.60
Sub-contracted / Out sourced services
Repairs and Maintenance
224.90
182.50
157.30
Packing Material Consumed
590.90
619.00
471.70
350.80
355.50
Other Mfg Exp
1257.80
1137.90
984.90
766.60
1392.10
General and Administration Expenses
896.80
709.00
573.80
666.60
836.60
Rent , Rates & Taxes
70.80
58.20
43.60
35.10
40.40
Insurance
44.50
51.10
35.70
39.90
36.90
Printing and stationery
14.00
9.80
10.80
8.80
13.00
Professional and legal fees
112.90
54.40
45.60
39.10
61.20
Traveling and conveyance
154.40
130.00
77.50
59.50
148.20
Other Administration
654.70
535.60
438.10
543.70
685.10
Selling and Distribution Expenses
481.80
452.40
322.70
270.10
259.50
Advertisement & Sales Promotion
10.70
14.10
11.30
5.30
15.90
Sales Commissions & Incentives
Freight and Forwarding
468.60
427.60
307.40
259.00
228.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
10.70
4.00
5.80
15.10
Miscellaneous Expenses
128.30
146.30
83.30
112.40
197.60
Bad debts /advances written off
1.30
6.90
18.60
Provision for doubtful debts
11.20
2.50
3.40
12.90
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
0.70
21.90
58.80
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
126.30
113.20
80.80
102.10
106.20
Less: Expenses Capitalised
Total Expenditure
24054.70
21115.60
16160.00
13259.40
14432.50
Operating Profit (Excl OI)
2311.20
2079.70
1353.10
1000.40
1583.40
Other Income
113.90
146.80
133.90
252.30
73.50
Interest Received
9.20
2.70
5.40
11.80
14.50
Dividend Received
7.20
1.00
1.80
1.20
0.20
Profit on sale of Fixed Assets
5.50
11.80
2.70
25.10
Profits on sale of Investments
Provision Written Back
11.60
23.20
10.70
0.50
2.50
Foreign Exchange Gains
58.80
14.40
68.30
Others
21.60
108.20
98.90
145.50
56.30
Operating Profit
2425.10
2226.50
1486.90
1252.70
1656.90
Interest
486.10
298.60
217.40
292.40
225.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.30
5.10
3.20
7.70
5.90
Other Interest
478.80
293.50
214.10
284.80
219.20
PBDT
1939.10
1927.90
1269.60
960.30
1431.90
Depreciation
928.50
799.20
636.70
645.10
635.40
Profit Before Taxation & Exceptional Items
1010.60
1128.70
632.90
315.20
796.40
Exceptional Income / Expenses
-54.40
-171.40
Profit Before Tax
1591.70
1491.40
528.20
330.60
917.30
Provision for Tax
481.60
460.60
120.90
149.10
198.30
Current Income Tax
214.90
182.40
62.60
58.50
138.00
Deferred Tax
266.70
278.20
57.00
81.60
68.00
Other taxes
0.00
0.00
1.40
9.00
-7.70
Profit After Tax
1110.20
1030.80
407.20
181.50
719.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1110.20
1030.80
407.20
181.50
719.00
Profit Balance B/F
4094.60
3180.40
2867.30
2727.60
2611.90
Appropriations
5204.80
4211.20
3274.50
2909.10
3330.90
Corporate dividend tax
33.60
Other Appropriation
275.00
116.60
94.10
41.90
406.10
Equity Dividend %
350.00
270.00
135.00
70.00
235.00
Earnings Per Share
119.00
110.00
44.00
19.00
77.00
Adjusted EPS
119.00
110.00
44.00
19.00
77.00