Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7334.00
6643.80
5720.30
4838.40
4829.30
Sales
7260.20
6543.40
5630.40
4803.00
4783.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
73.80
100.40
89.90
35.30
45.80
Net Sales
7240.80
6562.50
5662.70
4812.30
4788.10
Increase/Decrease in Stock
-3.50
-32.00
-17.70
-13.30
2.90
Raw Material Consumed
4998.80
4576.90
3972.10
3262.60
3143.10
Opening Raw Materials
375.10
343.00
310.80
287.80
251.40
Purchases Raw Materials
4882.40
4444.40
3891.50
3300.10
3179.50
Closing Raw Materials
502.50
375.10
343.10
325.30
287.80
Other Direct Purchases / Brought in cost
243.80
164.60
112.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.20
82.10
64.60
59.90
59.80
Electricity & Power
86.20
82.10
64.60
59.90
59.80
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
879.70
797.10
678.90
661.40
604.00
Salaries, Wages & Bonus
726.00
650.30
551.00
564.30
495.20
Contributions to EPF & Pension Funds
40.30
35.30
36.40
32.40
32.70
Workmen and Staff Welfare Expenses
107.00
104.90
84.50
64.80
76.20
Other Employees Cost
6.40
6.60
7.00
0.00
0.00
Other Manufacturing Expenses
206.10
208.20
192.60
157.20
169.80
Sub-contracted / Out sourced services
Repairs and Maintenance
82.40
85.90
75.40
53.60
69.20
Packing Material Consumed
Other Mfg Exp
123.70
122.30
117.20
103.60
100.60
General and Administration Expenses
244.30
167.70
130.60
123.80
159.40
Rent , Rates & Taxes
5.80
6.40
14.50
3.40
3.30
Insurance
5.10
6.30
5.20
5.30
5.30
Professional and legal fees
106.80
43.30
28.20
22.00
27.10
Traveling and conveyance
29.90
23.50
10.20
4.40
23.40
Other Administration
126.60
111.70
82.70
93.10
123.60
Selling and Distribution Expenses
74.50
150.30
60.90
54.90
51.00
Advertisement & Sales Promotion
26.70
107.80
26.10
24.40
23.30
Sales Commissions & Incentives
Freight and Forwarding
41.70
37.70
30.80
27.50
25.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.10
4.80
4.00
3.00
2.50
Miscellaneous Expenses
90.80
83.20
84.80
52.30
32.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.80
83.20
84.80
45.10
32.20
Less: Expenses Capitalised
Total Expenditure
6576.90
6033.50
5166.80
4358.80
4222.20
Operating Profit (Excl OI)
663.90
529.00
495.90
453.50
565.90
Other Income
248.70
225.60
252.90
161.70
262.90
Interest Received
17.90
20.60
24.20
26.40
23.10
Dividend Received
19.40
23.20
12.50
16.30
21.30
Profit on sale of Fixed Assets
126.70
116.50
Profits on sale of Investments
55.10
131.00
60.80
104.80
44.70
Provision Written Back
8.30
26.10
Foreign Exchange Gains
14.40
17.60
10.70
Others
133.60
7.10
28.70
14.10
46.60
Operating Profit
912.60
754.60
748.80
615.20
828.70
Interest
3.90
4.20
4.90
5.60
5.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.60
0.70
0.50
Other Interest
3.30
3.70
4.30
4.90
5.10
PBDT
908.70
750.40
743.90
609.50
823.20
Depreciation
150.90
146.20
128.50
103.50
94.10
Profit Before Taxation & Exceptional Items
757.80
604.20
615.40
506.10
729.10
Exceptional Income / Expenses
Profit Before Tax
757.80
604.20
615.40
506.10
729.10
Provision for Tax
164.80
121.90
112.90
109.70
169.00
Current Income Tax
164.20
115.60
58.20
102.60
173.40
Deferred Tax
0.60
6.30
54.70
7.40
-4.30
Other taxes
0.00
0.00
0.00
-0.40
0.00
Profit After Tax
593.00
482.30
502.50
396.30
560.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
593.00
482.30
502.50
396.30
543.40
Profit Balance B/F
3459.10
3186.00
2824.90
2564.30
2314.10
Appropriations
4052.10
3668.30
3327.40
2960.70
2857.50
Corporate dividend tax
31.40
Other Appropriation
109.10
Equity Dividend %
205.00
185.00
125.00
120.00
135.00
Earnings Per Share
26.00
21.00
22.00
18.00
24.00
Adjusted EPS
26.00
21.00
22.00
18.00
24.00