Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
73080.50
68316.60
57619.86
47274.40
43640.70
Sales
73075.60
68313.60
57597.26
47150.00
43480.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.90
3.00
22.60
124.40
160.60
Net Sales
67884.70
64515.00
54198.90
47274.40
43640.70
Increase/Decrease in Stock
-785.90
-408.50
-446.30
690.70
-868.50
Raw Material Consumed
15292.20
13452.20
11140.50
9250.00
8668.50
Opening Raw Materials
486.00
278.10
197.30
220.40
140.90
Purchases Raw Materials
10051.30
9554.40
8323.10
6681.60
6270.00
Closing Raw Materials
700.50
486.00
278.10
197.30
220.60
Other Direct Purchases / Brought in cost
5455.40
4105.70
2898.20
2545.30
2478.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17447.70
18934.60
12893.10
9232.90
9842.30
Electricity & Power
17447.70
18934.60
12893.10
9232.90
9842.30
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
4176.30
3877.20
3628.20
3621.70
3430.30
Salaries, Wages & Bonus
3549.20
3250.90
3098.30
3101.50
2898.10
Contributions to EPF & Pension Funds
235.80
243.60
208.90
207.60
209.80
Workmen and Staff Welfare Expenses
391.30
382.70
321.00
312.60
322.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4864.00
4587.90
4080.80
3409.10
3397.70
Sub-contracted / Out sourced services
Repairs and Maintenance
945.50
802.10
651.40
535.70
583.00
Packing Material Consumed
1975.60
2189.00
2120.80
1613.10
1457.80
Other Mfg Exp
1942.90
1596.80
1308.60
1260.30
1356.90
General and Administration Expenses
310.10
353.30
324.10
341.10
362.90
Rent , Rates & Taxes
182.70
200.10
208.50
243.90
310.00
Insurance
98.80
106.70
89.20
80.30
39.10
Professional and legal fees
Other Administration
28.60
46.50
26.40
16.90
13.80
Selling and Distribution Expenses
15073.30
14339.10
12421.40
11327.00
10819.10
Advertisement & Sales Promotion
692.70
623.90
645.50
1422.30
1750.90
Sales Commissions & Incentives
1179.40
1133.10
781.80
651.20
522.60
Freight and Forwarding
13201.20
12582.10
10994.10
9253.50
8545.60
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
994.20
992.10
650.00
16.10
7.90
Bad debts /advances written off
Provision for doubtful debts
9.20
21.40
16.10
7.90
Losson disposal of fixed assets(net)
8.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
985.50
982.90
628.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
57371.90
56127.90
44691.80
37888.60
35660.20
Operating Profit (Excl OI)
10512.80
8387.10
9507.10
9385.80
7980.50
Other Income
689.80
575.20
683.20
726.40
459.90
Interest Received
599.20
324.10
298.60
280.10
123.80
Profit on sale of Fixed Assets
3.10
62.20
14.80
31.60
Profits on sale of Investments
90.30
118.50
219.70
202.50
268.00
Others
0.30
129.50
102.70
229.00
36.50
Operating Profit
11202.60
8962.30
10190.30
10112.20
8440.40
Interest
1504.30
1334.00
1421.90
1919.60
2249.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.70
16.30
33.60
35.60
25.00
Other Interest
1480.60
1317.70
1388.30
1884.00
2224.70
PBDT
9698.30
7628.30
8768.40
8192.60
6190.70
Depreciation
2459.50
2283.30
2234.70
2253.30
2198.20
Profit Before Taxation & Exceptional Items
7238.80
5345.00
6533.70
5939.30
3992.50
Exceptional Income / Expenses
88.90
-269.90
-378.50
-302.30
Profit Before Tax
7324.90
5344.80
6263.40
5560.60
3689.90
Provision for Tax
2446.20
1653.70
1487.60
1349.40
1160.50
Current Income Tax
2265.40
1478.60
1443.00
904.30
631.30
Deferred Tax
177.90
168.80
-250.70
118.90
1171.10
Other taxes
2.90
6.30
295.30
326.20
-641.90
Profit After Tax
4878.70
3691.10
4775.80
4211.20
2529.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-160.50
-104.90
-140.20
-157.40
-49.00
Consolidated Net Profit
4718.20
3586.20
4635.60
4053.80
2480.40
Profit Balance B/F
16908.60
13910.80
9341.50
5058.70
2957.20
Appropriations
21626.80
17497.00
13977.10
9112.50
5437.60
Other Appropriation
639.30
588.40
66.30
-229.00
378.90
Equity Dividend %
130.00
75.00
100.00
75.00
50.00
Earnings Per Share
40.09
30.47
39.39
34.45
21.08
Adjusted EPS
40.09
30.47
39.39
34.45
21.08