Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
138683.90
117668.00
90424.20
75368.20
79055.00
Sales
138115.70
116618.20
89359.20
74345.20
78016.20
Job Work/ Contract Receipts
17.50
26.10
19.50
16.40
12.20
Processing Charges / Service Income
141.00
58.80
Revenue from property development
Other Operational Income
409.70
964.90
1045.50
1006.60
1026.60
Less: Excise Duty
26404.30
22532.70
16809.30
14678.00
14658.70
Net Sales
93763.50
81572.60
60036.90
52910.00
53893.00
Increase/Decrease in Stock
-364.20
-298.40
-197.40
376.50
-570.90
Raw Material Consumed
17460.80
13572.60
8968.00
8188.40
9211.50
Opening Raw Materials
1781.60
1966.70
1447.40
1541.50
1358.50
Purchases Raw Materials
17844.10
13385.60
9487.30
8094.30
9394.50
Closing Raw Materials
2173.90
1781.60
1966.70
1447.40
1541.50
Other Direct Purchases / Brought in cost
9.00
1.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25504.30
26616.00
13887.60
7946.70
10508.70
Electricity & Power
25504.30
26616.00
13887.60
7946.70
10508.70
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
5217.70
4580.80
4351.90
4187.50
3806.00
Salaries, Wages & Bonus
4410.00
3791.80
3548.70
3310.50
2992.30
Contributions to EPF & Pension Funds
444.20
440.90
386.40
408.70
356.70
Workmen and Staff Welfare Expenses
442.10
409.50
394.40
353.30
348.40
Other Employees Cost
-78.60
-61.40
22.40
115.00
108.60
Other Manufacturing Expenses
25612.20
21461.00
16755.50
13807.90
15311.60
Sub-contracted / Out sourced services
0.10
Repairs and Maintenance
1675.20
1343.90
1184.90
976.20
1023.30
Packing Material Consumed
3368.40
3205.50
2608.90
1874.90
2112.10
Other Mfg Exp
20568.50
16911.60
12961.70
10956.80
12176.20
General and Administration Expenses
2114.40
2110.30
2092.40
1884.80
1732.90
Rent , Rates & Taxes
366.70
347.80
305.20
262.30
305.20
Insurance
331.40
285.70
276.00
217.90
117.70
Professional and legal fees
96.90
118.50
115.70
102.40
93.60
Traveling and conveyance
324.10
495.70
409.00
191.70
323.60
Other Administration
995.30
862.60
986.50
1110.50
892.80
Selling and Distribution Expenses
1772.00
1111.50
933.20
589.00
1939.80
Advertisement & Sales Promotion
1245.20
921.90
722.20
410.10
1707.10
Sales Commissions & Incentives
497.30
173.20
187.60
153.90
198.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.50
16.40
23.40
25.00
34.10
Miscellaneous Expenses
794.40
556.10
339.00
351.20
466.70
Bad debts /advances written off
0.40
25.80
1.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.10
Losson foreign exchange fluctuations
8.00
0.50
8.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
786.40
555.20
328.70
325.40
465.30
Less: Expenses Capitalised
Total Expenditure
78111.60
69709.90
47130.20
37332.00
42406.30
Operating Profit (Excl OI)
15651.90
11862.70
12906.70
15578.00
11486.70
Other Income
389.20
329.30
280.00
303.70
335.00
Interest Received
136.30
101.80
113.20
91.70
118.50
Dividend Received
1.30
1.20
1.00
0.70
0.80
Profit on sale of Fixed Assets
38.60
4.60
11.60
1.70
Profits on sale of Investments
0.90
Foreign Exchange Gains
13.00
38.20
21.30
Others
213.00
208.70
154.20
172.20
192.70
Operating Profit
16041.10
12192.00
13186.70
15881.70
11821.70
Interest
4161.40
2412.40
1130.00
881.10
733.90
InterestonDebenture / Bonds
736.50
496.70
417.70
327.70
52.00
Interest on Term Loan
2506.40
1574.30
534.60
461.10
607.80
Intereston Fixed deposits
Bank Charges etc
6.10
7.20
6.00
4.90
12.50
Other Interest
912.40
334.20
171.70
87.40
61.60
PBDT
11879.70
9779.60
12056.70
15000.60
11087.80
Depreciation
6463.10
5059.80
4022.30
3565.60
3165.40
Profit Before Taxation & Exceptional Items
5416.60
4719.80
8034.40
11435.00
7922.40
Exceptional Income / Expenses
Profit Before Tax
5416.60
4719.80
8034.40
11435.00
7922.40
Provision for Tax
1481.30
1299.90
-894.10
3799.20
1878.50
Current Income Tax
444.60
254.60
1660.10
2462.20
1398.30
Deferred Tax
1082.70
1039.50
415.60
1171.20
759.50
Other taxes
-46.00
5.80
-2969.80
165.80
-279.30
Profit After Tax
3935.30
3419.90
8928.50
7635.80
6043.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.60
-2.30
-4.70
-6.90
-9.30
Share of Associate
-370.40
-272.40
-109.00
207.50
6.80
Consolidated Net Profit
3599.50
3145.20
8814.80
7836.40
6041.40
Profit Balance B/F
2061.20
2353.30
2467.00
2242.40
2213.10
Appropriations
5660.70
5498.50
11281.80
10078.80
8254.50
General Reserves
3750.70
2681.90
8902.50
6850.70
4378.80
Corporate dividend tax
41.60
121.20
Other Appropriation
-306.90
755.40
26.00
52.70
922.60
Equity Dividend %
250.00
200.00
300.00
300.00
250.00
Earnings Per Share
15.23
13.31
37.30
33.22
25.64
Adjusted EPS
15.23
13.31
37.30
33.22
25.64