Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1447938.00
1263134.20
933333.80
769474.70
790172.50
Sales
1165635.60
1014996.20
722474.30
568240.40
583596.10
Job Work/ Contract Receipts
2065.20
6136.80
3994.60
1711.50
6122.60
Processing Charges / Service Income
109602.50
98199.50
80325.40
65961.80
74416.40
Revenue from property development
Other Operational Income
170634.70
143801.70
126539.50
133561.00
126037.40
Net Sales
1382793.00
1212685.50
901705.70
742777.80
753819.30
Increase/Decrease in Stock
-14553.20
-20323.10
-8616.60
1355.90
8266.20
Raw Material Consumed
850700.70
760198.70
527679.80
383365.50
375051.20
Opening Raw Materials
72921.60
44919.00
33570.30
38634.80
40707.80
Purchases Raw Materials
768942.60
712782.30
475034.80
323564.60
320243.20
Closing Raw Materials
63376.00
72921.60
44919.00
33570.30
38634.80
Other Direct Purchases / Brought in cost
72212.50
75419.00
63993.70
54736.40
52735.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7527.30
8304.80
5412.70
4295.60
5309.20
Electricity & Power
7527.30
8304.80
5412.70
4295.60
5309.20
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
106243.30
96779.50
83867.40
78132.60
82148.20
Salaries, Wages & Bonus
92840.90
84123.80
72776.60
68063.40
69667.30
Contributions to EPF & Pension Funds
6402.20
5812.60
5174.80
4647.70
5675.30
Workmen and Staff Welfare Expenses
5693.80
5382.30
4831.80
3994.30
4765.10
Other Employees Cost
1306.40
1460.80
1084.20
1427.20
2040.50
Other Manufacturing Expenses
37917.50
38384.20
31242.70
23626.60
29602.10
Sub-contracted / Out sourced services
20132.90
18570.70
15930.80
13102.80
13390.30
Repairs and Maintenance
7763.10
7154.00
6419.40
6087.00
7670.40
Packing Material Consumed
Other Mfg Exp
10021.50
12659.50
8892.50
4436.80
8541.40
General and Administration Expenses
20701.50
19452.00
8335.80
6395.40
10706.70
Rent , Rates & Taxes
3660.00
3238.20
2719.50
2327.90
2926.00
Insurance
2101.30
1950.40
1831.50
1814.60
1605.10
Professional and legal fees
8413.60
8159.90
Traveling and conveyance
6445.70
6031.50
3719.90
2190.00
6122.10
Other Administration
80.90
72.00
64.90
62.90
53.50
Selling and Distribution Expenses
77620.50
65598.60
51505.80
39955.00
52512.00
Advertisement & Sales Promotion
13123.30
12042.60
10428.70
7192.50
17848.00
Sales Commissions & Incentives
11736.90
4917.70
2419.60
2271.20
3226.20
Freight and Forwarding
52760.30
48638.30
38657.50
30491.30
31437.80
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
55705.80
41976.60
56480.90
69539.20
58308.00
Bad debts /advances written off
Provision for doubtful debts
21887.40
12875.30
27585.10
41396.20
25333.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
901.80
Losson sale of non-trade current investments
194.10
Other Miscellaneous Expenses
33624.30
29101.30
28895.80
28143.00
32072.60
Less: Expenses Capitalised
Total Expenditure
1141863.40
1010371.30
755908.50
606665.80
621903.60
Operating Profit (Excl OI)
240929.60
202314.20
145797.20
136112.00
131915.70
Other Income
30947.60
14428.50
10376.40
10984.60
10286.90
Interest Received
9439.90
7047.60
4164.90
4558.60
4447.00
Dividend Received
107.90
57.40
18.90
53.80
635.40
Profit on sale of Fixed Assets
846.60
Profits on sale of Investments
7483.30
3556.50
3809.90
2964.90
Foreign Exchange Gains
1031.30
653.50
Others
13916.50
7323.50
1604.80
1908.80
1393.00
Operating Profit
271877.20
216742.70
156173.60
147096.60
142202.60
Interest
76075.80
60121.90
50180.50
61022.20
60211.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1542.20
1302.10
1034.50
1118.70
1261.10
Other Interest
74533.60
58819.80
49146.00
59903.50
58950.40
PBDT
195801.40
156620.80
105993.10
86074.40
81991.10
Depreciation
47237.80
43568.10
35075.00
33781.10
33666.80
Profit Before Taxation & Exceptional Items
148563.60
113052.70
70918.10
52293.30
48324.30
Exceptional Income / Expenses
12495.20
4141.70
-11582.60
-11712.80
Profit Before Tax
159777.90
140602.30
93617.70
53477.30
46884.30
Provision for Tax
37079.70
26857.50
21087.60
16458.10
19756.10
Current Income Tax
36688.80
30227.40
18603.50
20576.00
20023.90
Deferred Tax
1788.30
-1103.10
2455.80
-3162.60
-4634.30
Other taxes
-1397.40
-2266.80
28.30
-955.30
4366.50
Profit After Tax
122698.20
113744.80
72530.10
37019.20
27128.20
Extra items
0.00
0.00
0.00
-21895.30
-30338.20
Minority Interest
-10011.80
-10929.80
-6756.90
3001.00
4480.40
Consolidated Net Profit
112686.40
102815.00
65773.20
18124.90
1270.40
Profit Balance B/F
481876.10
391742.10
336679.60
309080.50
307569.90
Appropriations
594562.50
494557.10
402452.80
327205.40
308840.30
Other Appropriation
17383.90
12681.00
10710.70
-10008.50
-240.20
Equity Dividend %
422.00
325.00
231.00
175.00
47.00
Earnings Per Share
101.09
92.32
59.14
16.32
1.15
Adjusted EPS
101.09
92.32
59.14
16.32
1.15