Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
354150.40
309376.50
297191.90
282273.20
271312.30
Sales
350875.80
306577.10
295792.10
280562.50
266940.90
Job Work/ Contract Receipts
Processing Charges / Service Income
81.80
76.20
94.00
83.10
87.30
Revenue from property development
Other Operational Income
3192.80
2723.20
1305.80
1627.60
4284.10
Net Sales
257740.90
227531.20
217633.40
191595.90
171319.90
Increase/Decrease in Stock
630.30
-960.00
-7246.90
-1927.10
-2447.60
Raw Material Consumed
87565.40
83482.80
92202.90
75446.00
62361.80
Opening Raw Materials
16158.30
17011.90
17954.40
17624.70
15397.40
Purchases Raw Materials
52241.50
54342.60
54388.80
49194.00
45995.40
Closing Raw Materials
16194.70
16158.30
17011.90
17954.40
17624.70
Other Direct Purchases / Brought in cost
35360.30
28286.60
36871.60
26581.70
18593.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3648.40
3536.10
3310.30
3082.60
3274.30
Electricity & Power
3648.40
3536.10
3310.30
3082.60
3274.30
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
43100.40
38300.80
35299.10
32518.30
30270.10
Salaries, Wages & Bonus
38553.60
34075.20
31630.60
29291.80
27356.60
Contributions to EPF & Pension Funds
1710.50
1638.10
1641.40
1481.60
1370.00
Workmen and Staff Welfare Expenses
2374.70
2197.10
1785.90
1549.50
1309.00
Other Employees Cost
461.60
390.40
241.20
195.40
234.50
Other Manufacturing Expenses
17793.50
15899.00
14532.20
12063.30
13720.30
Sub-contracted / Out sourced services
3517.00
2932.70
2588.10
2506.30
2429.30
Repairs and Maintenance
2243.80
2028.90
1946.10
1544.80
1566.20
Packing Material Consumed
Other Mfg Exp
12032.70
10937.40
9998.00
8012.20
9724.80
General and Administration Expenses
16739.40
14232.30
12060.70
9860.10
12891.30
Rent , Rates & Taxes
2059.00
1915.00
1784.50
1439.20
1279.50
Insurance
863.90
796.50
736.50
626.00
475.90
Professional and legal fees
9284.80
8037.30
6988.10
6092.90
7017.90
Traveling and conveyance
3933.30
2909.40
2033.20
1268.80
3698.60
Other Administration
598.40
574.10
518.40
433.20
419.40
Selling and Distribution Expenses
17249.70
16943.00
16700.00
12986.20
12520.40
Advertisement & Sales Promotion
10874.10
10981.80
10588.30
8004.30
7739.20
Sales Commissions & Incentives
2256.20
2435.50
2603.30
2005.10
2344.90
Freight and Forwarding
4119.40
3525.70
3508.40
2976.80
2436.30
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
8103.30
6194.30
5655.50
5080.00
6921.20
Bad debts /advances written off
Provision for doubtful debts
235.10
394.80
1802.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
37.80
251.80
Other Miscellaneous Expenses
7868.20
6194.30
5655.50
4647.40
4866.70
Less: Expenses Capitalised
Total Expenditure
194830.40
177628.30
172513.80
149109.40
139511.80
Operating Profit (Excl OI)
62910.50
49902.90
45119.60
42486.50
31808.10
Other Income
7465.70
5121.30
3217.30
2697.70
3693.80
Interest Received
2195.90
1622.40
796.20
472.60
676.70
Dividend Received
0.10
216.40
0.60
Profit on sale of Fixed Assets
34.90
15.80
86.80
30.10
26.20
Profits on sale of Investments
701.50
1223.90
772.20
527.90
1259.90
Provision Written Back
171.90
457.60
471.90
0.60
24.10
Foreign Exchange Gains
1009.30
650.70
216.20
292.20
1037.10
Others
3352.20
1150.90
873.90
1157.90
669.20
Operating Profit
70376.20
55024.20
48336.90
45184.20
35501.90
Interest
898.80
1095.40
1063.50
1607.00
1973.60
InterestonDebenture / Bonds
Interest on Term Loan
386.50
412.60
673.80
1178.20
1496.70
Intereston Fixed deposits
Bank Charges etc
187.50
149.80
15.00
77.20
81.30
Other Interest
324.80
533.00
374.70
351.60
395.60
PBDT
69477.40
53928.80
47273.40
43577.20
33528.30
Depreciation
10510.20
11721.10
10519.50
10676.60
11746.50
Profit Before Taxation & Exceptional Items
58967.20
42207.70
36753.90
32900.60
21781.80
Exceptional Income / Expenses
-1948.20
-1824.20
-1821.20
Profit Before Tax
57019.00
40383.50
34932.70
32900.60
21781.80
Provision for Tax
15465.90
12028.60
9338.00
8887.60
6312.00
Current Income Tax
16968.40
12647.70
11369.00
10527.20
6828.70
Deferred Tax
-1577.30
-756.20
-2152.00
-1815.20
-3135.50
Other taxes
74.80
137.10
121.00
175.60
2618.80
Profit After Tax
41553.10
28354.90
25594.70
24013.00
15469.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-321.70
-309.80
-299.00
163.60
470.00
Share of Associate
-15.90
-26.00
-128.20
-127.90
-474.60
Consolidated Net Profit
41215.50
28019.10
25167.50
24048.70
15465.20
Profit Balance B/F
180570.30
156690.70
135369.80
111178.80
102513.10
Appropriations
221785.80
184709.80
160537.30
135227.50
117978.30
Corporate dividend tax
532.20
Other Appropriation
7398.00
4139.50
3846.60
-142.30
3042.40
Equity Dividend %
650.00
425.00
250.00
250.00
200.00
Earnings Per Share
51.05
34.71
31.19
29.82
19.18
Adjusted EPS
51.05
34.71
31.19
29.82
19.18