Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2068974.70
1986456.50
1622440.50
1345297.70
1420801.30
Sales
1939071.00
1874555.70
789020.50
1267861.30
1349791.30
Job Work/ Contract Receipts
Processing Charges / Service Income
129874.10
111867.00
96392.90
77353.30
71002.40
Revenue from property development
Other Operational Income
29.60
33.80
737027.10
83.10
7.60
Less: Excise Duty
642843.50
601394.30
523026.00
442967.70
457973.80
Net Sales
1426131.20
1385062.20
1099414.50
902330.00
962827.50
Increase/Decrease in Stock
-15215.00
-6690.30
23084.90
-23512.60
-10425.00
Raw Material Consumed
4697.40
1035.60
2823.40
608.00
Other Direct Purchases / Brought in cost
4697.40
1035.60
2823.40
608.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28763.00
27598.90
26384.60
25246.70
24672.20
Electricity & Power
28763.00
27598.90
26384.60
25246.70
24672.20
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
487825.80
494101.70
404732.10
385924.20
394041.80
Salaries, Wages & Bonus
368241.50
386833.60
305340.70
286347.40
288125.10
Contributions to EPF & Pension Funds
96625.60
83690.00
79057.30
77537.00
82715.60
Workmen and Staff Welfare Expenses
22958.70
23578.10
20334.10
22039.80
23201.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
411341.10
387501.50
299828.20
252068.20
223968.80
Sub-contracted / Out sourced services
9016.00
6026.50
4279.40
6386.30
14188.00
Repairs and Maintenance
19475.50
17722.80
16323.30
15448.50
14109.30
Packing Material Consumed
Other Mfg Exp
382849.60
363752.20
279225.50
230233.40
195671.50
General and Administration Expenses
56225.70
44752.40
74219.20
46738.70
87000.10
Rent , Rates & Taxes
26191.30
16629.20
12910.30
7580.70
7427.60
Insurance
92.20
95.40
76.70
52.60
51.40
Professional and legal fees
766.80
715.10
818.40
673.00
1120.10
Traveling and conveyance
1860.40
2282.00
1176.10
971.00
1853.30
Other Administration
27315.00
25030.70
59237.70
37461.40
76547.70
Selling and Distribution Expenses
7602.70
9125.60
7376.80
5887.10
8128.50
Advertisement & Sales Promotion
2462.30
3197.70
267.00
229.40
557.40
Sales Commissions & Incentives
Freight and Forwarding
5140.40
5927.90
7109.80
5657.70
7571.10
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
32936.50
18489.40
15822.10
23319.00
19032.20
Bad debts /advances written off
206.60
2459.30
301.60
Provision for doubtful debts
1124.70
9697.10
3748.40
Losson disposal of fixed assets(net)
154.80
10.20
5.50
Losson foreign exchange fluctuations
45.50
71.70
125.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32936.50
18443.90
14264.30
11152.40
14851.10
Less: Expenses Capitalised
Total Expenditure
1009479.80
979576.60
852483.50
718494.70
747026.60
Operating Profit (Excl OI)
416651.40
405485.60
246931.00
183835.30
215800.90
Other Income
142754.30
102514.30
39019.30
39887.70
64461.50
Interest Received
45744.40
30690.90
16125.50
15094.70
33096.60
Dividend Received
110.10
39.40
1574.40
Profit on sale of Fixed Assets
188.50
281.30
Profits on sale of Investments
Provision Written Back
13233.10
17292.60
11861.50
14139.70
22148.10
Foreign Exchange Gains
47.80
63.10
Others
83540.50
54249.50
10922.20
10550.80
7642.40
Operating Profit
559405.70
507999.90
285950.30
223723.00
280262.40
Interest
8193.70
6843.10
5414.90
6422.40
5029.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2295.20
1275.50
311.80
1957.80
686.30
Other Interest
5898.50
5567.60
5103.10
4464.60
4342.90
PBDT
551212.00
501156.80
280535.40
217300.60
275233.20
Depreciation
67354.20
68329.40
44286.70
37178.50
34508.30
Profit Before Taxation & Exceptional Items
483857.80
432827.40
236248.70
180122.10
240724.90
Exceptional Income / Expenses
Profit Before Tax
488126.10
432746.00
236162.80
180092.40
240713.20
Provision for Tax
114434.80
115516.20
62378.60
53070.70
73709.80
Current Income Tax
117049.00
93213.60
62358.00
54087.40
61399.60
Deferred Tax
-1328.70
19975.40
-192.60
-724.60
10985.80
Other taxes
-1285.50
2327.20
213.20
-292.10
1324.40
Profit After Tax
373691.30
317229.80
173784.20
127021.70
167003.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
331.60
402.50
-203.20
-22.80
138.50
Consolidated Net Profit
374022.90
317632.30
173581.00
126998.90
167141.90
Profit Balance B/F
335372.60
174518.00
117409.60
75479.50
12698.90
Appropriations
709395.50
492150.30
290990.60
202478.40
179840.80
General Reserves
14152.70
13265.80
8624.10
7213.80
7587.50
Corporate dividend tax
22820.80
Other Appropriation
24650.90
18716.20
21570.30
820.60
0.30
Equity Dividend %
255.00
242.50
170.00
160.00
120.00
Earnings Per Share
60.69
51.54
28.17
20.61
27.12
Adjusted EPS
60.69
51.54
28.17
20.61
27.12