Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14192.39
14218.21
11381.53
9865.72
7732.96
Sales
14127.36
14144.53
11328.68
9834.04
7705.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
65.03
73.68
52.85
31.68
27.45
Net Sales
14192.39
14218.21
11381.53
9865.72
7732.96
Increase/Decrease in Stock
22.69
-38.78
-12.98
-86.85
93.06
Raw Material Consumed
11190.38
11376.79
8915.05
7743.79
5831.56
Opening Raw Materials
383.16
344.62
357.54
230.61
236.58
Purchases Raw Materials
11199.90
11415.32
8902.14
7870.72
5825.60
Closing Raw Materials
392.68
383.16
344.62
357.54
230.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.18
65.70
54.29
54.60
45.16
Electricity & Power
68.18
65.70
54.29
54.60
45.16
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
429.99
437.10
438.54
428.88
417.81
Salaries, Wages & Bonus
353.04
358.90
363.94
350.96
339.77
Contributions to EPF & Pension Funds
21.20
22.00
24.08
24.42
24.95
Workmen and Staff Welfare Expenses
53.89
54.58
48.18
46.88
48.63
Other Employees Cost
1.85
1.62
2.35
6.62
4.46
Other Manufacturing Expenses
271.13
250.86
222.97
199.02
199.05
Sub-contracted / Out sourced services
Repairs and Maintenance
82.55
64.57
54.05
41.97
62.29
Packing Material Consumed
Other Mfg Exp
188.58
186.29
168.92
157.05
136.76
General and Administration Expenses
219.52
164.51
127.49
95.39
79.10
Rent , Rates & Taxes
1.04
1.44
1.26
1.30
1.62
Insurance
5.54
5.99
5.30
4.81
2.40
Printing and stationery
1.10
0.78
0.69
0.75
0.49
Professional and legal fees
Traveling and conveyance
4.89
5.86
2.23
1.12
11.06
Other Administration
206.96
150.45
118.00
87.41
63.53
Selling and Distribution Expenses
10.83
10.41
10.48
10.48
8.74
Advertisement & Sales Promotion
10.83
10.41
10.48
10.48
8.74
Sales Commissions & Incentives
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
107.97
96.09
71.85
64.09
54.59
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.92
8.53
0.16
0.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
98.05
87.56
71.85
63.93
54.46
Less: Expenses Capitalised
Total Expenditure
12320.68
12362.68
9827.67
8509.39
6729.07
Operating Profit (Excl OI)
1871.71
1855.54
1553.86
1356.33
1003.89
Other Income
153.50
128.08
96.55
86.22
128.30
Interest Received
131.18
110.67
78.79
76.64
66.70
Profit on sale of Fixed Assets
1.94
Profits on sale of Investments
20.37
14.46
13.15
7.10
Others
1.95
2.95
2.67
2.48
61.60
Operating Profit
2025.21
1983.62
1650.42
1442.54
1132.19
Interest
2.47
0.76
0.76
0.03
0.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.01
0.01
0.00
0.03
Other Interest
2.45
0.75
0.75
0.03
0.12
PBDT
2022.74
1982.86
1649.65
1442.51
1132.05
Depreciation
173.08
185.41
181.02
197.69
201.32
Profit Before Taxation & Exceptional Items
1849.66
1797.45
1468.63
1244.82
930.73
Exceptional Income / Expenses
Profit Before Tax
1849.66
1797.45
1468.63
1244.82
930.73
Provision for Tax
471.00
461.32
373.89
319.37
220.30
Current Income Tax
484.50
474.99
378.87
359.50
246.68
Deferred Tax
-13.50
-13.67
-4.98
-40.13
-26.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1378.66
1336.13
1094.74
925.45
710.42
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2398.25
2033.68
1776.64
1336.48
1357.16
Appropriations
3776.91
3369.81
2871.38
2261.93
2067.58
Other Appropriation
1117.45
971.56
837.70
485.29
731.10
Equity Dividend %
950.00
920.00
800.00
690.00
400.00
Earnings Per Share
113.50
110.01
90.15
76.24
58.56
Adjusted EPS
113.50
110.01
90.15
76.24
58.56