Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Gross Sales
251719.20
174233.80
151869.20
137528.40
127639.40
Sales
250535.10
173159.50
151112.30
136929.70
126903.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1184.10
1074.30
756.90
598.70
736.30
Net Sales
243938.90
168969.60
147405.90
133500.30
123689.00
Increase/Decrease in Stock
-456.80
-2502.70
-675.90
-693.30
-1441.90
Raw Material Consumed
92011.10
66604.20
53012.60
49017.40
45209.10
Opening Raw Materials
5890.50
5452.80
4791.30
4519.80
3072.80
Purchases Raw Materials
87715.10
63561.70
51057.40
47398.90
44478.00
Closing Raw Materials
6968.20
5890.50
5452.80
4791.30
4519.80
Other Direct Purchases / Brought in cost
5373.70
3480.20
2616.70
1890.00
2178.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6748.30
5726.10
4080.60
3136.80
3405.30
Electricity & Power
6748.30
5726.10
4080.60
3136.80
3405.30
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
23360.60
16354.60
15299.40
15009.50
12581.70
Salaries, Wages & Bonus
20550.10
14284.60
13556.00
13148.90
10812.30
Contributions to EPF & Pension Funds
1363.10
988.70
730.40
627.10
798.40
Workmen and Staff Welfare Expenses
1240.60
937.60
760.80
810.00
638.10
Other Employees Cost
206.80
143.70
252.20
423.50
332.90
Other Manufacturing Expenses
19756.20
16332.40
13760.40
10636.20
10486.30
Sub-contracted / Out sourced services
1208.30
756.50
740.60
482.30
358.00
Repairs and Maintenance
1691.80
1147.10
987.40
957.00
928.00
Packing Material Consumed
15531.40
13397.10
11145.10
8415.00
8472.00
Other Mfg Exp
1324.70
1031.70
887.30
781.90
728.30
General and Administration Expenses
16145.80
11293.60
9400.10
8702.70
8583.10
Rent , Rates & Taxes
97.20
75.10
66.80
32.50
63.60
Insurance
179.30
110.20
94.20
65.10
57.90
Professional and legal fees
11934.10
8248.80
7200.10
6528.70
6019.30
Traveling and conveyance
1508.10
887.50
409.90
466.20
852.00
Other Administration
2427.10
1972.00
1629.10
1610.20
1590.30
Selling and Distribution Expenses
24094.30
15237.30
15072.30
13710.70
13635.80
Advertisement & Sales Promotion
13521.80
7315.90
8097.70
7905.20
8112.30
Sales Commissions & Incentives
Freight and Forwarding
10572.50
7921.40
6974.60
5805.50
5523.50
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
4147.90
2861.20
1832.40
2014.30
1986.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
24.10
126.30
2.30
62.50
11.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4123.80
2734.90
1830.10
1951.80
1974.90
Less: Expenses Capitalised
Total Expenditure
185807.40
131906.70
111781.90
101534.30
94445.80
Operating Profit (Excl OI)
58131.50
37062.90
35624.00
31966.00
29243.20
Other Income
1546.20
1072.60
1241.20
1507.50
2484.40
Interest Received
1479.60
1010.00
1201.50
1438.10
2339.60
Dividend Received
20.40
128.40
Profit on sale of Fixed Assets
66.60
62.60
39.70
49.00
15.60
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.80
Operating Profit
59677.70
38135.50
36865.20
33473.50
31727.60
Interest
1454.90
1545.70
2016.80
1641.80
1291.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1454.90
1545.70
2016.80
1641.80
1291.20
PBDT
58222.80
36589.80
34848.40
31831.70
30436.40
Depreciation
5377.80
4030.10
3910.20
3703.80
3701.50
Profit Before Taxation & Exceptional Items
52845.00
32559.70
30938.20
28127.90
26734.90
Exceptional Income / Expenses
43.70
-2365.00
Profit Before Tax
52888.70
32559.70
28573.20
28127.90
26734.90
Provision for Tax
13560.30
8654.50
7389.10
7303.60
7050.50
Current Income Tax
13156.80
8686.10
7443.90
7634.20
7470.00
Deferred Tax
403.50
-31.60
-54.80
-330.60
-419.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39328.40
23905.20
21184.10
20824.30
19684.40
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
15144.30
10694.90
10309.50
10173.70
27565.30
Appropriations
54472.70
34600.10
31493.60
30998.00
47249.70
Corporate dividend tax
6059.40
Other Appropriation
7660.20
5475.50
7782.60
6806.70
3923.80
Equity Dividend %
3220.00
2200.00
2000.00
2000.00
3420.00
Earnings Per Share
40.79
247.93
219.71
215.97
204.15
Adjusted EPS
40.79
24.79
21.97
21.60
20.42