Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
62286.20
56526.20
53057.80
53931.40
46057.60
Sales
61121.10
54997.70
52317.90
52762.20
44919.80
Job Work/ Contract Receipts
Processing Charges / Service Income
124.10
245.80
153.90
178.70
208.50
Revenue from property development
Other Operational Income
1041.00
1282.70
586.00
990.50
929.30
Net Sales
62286.20
56526.20
53057.80
53931.40
46057.60
Increase/Decrease in Stock
-1428.40
786.40
-431.80
-1939.20
-2106.00
Raw Material Consumed
18579.20
16301.80
14896.10
14512.70
12499.80
Opening Raw Materials
3898.80
4555.40
4429.60
2940.90
3002.40
Purchases Raw Materials
13990.40
11844.30
12027.60
12755.20
9729.00
Closing Raw Materials
3859.10
3898.80
5166.10
3842.60
2940.90
Other Direct Purchases / Brought in cost
4549.10
3800.90
3605.00
2659.20
2709.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1733.70
1515.40
1208.40
1187.20
1024.00
Electricity & Power
1733.70
1515.40
1208.40
1187.20
1024.00
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
14462.90
11691.30
11330.00
10511.70
9064.40
Salaries, Wages & Bonus
13300.10
10721.30
10451.30
9661.60
8317.70
Contributions to EPF & Pension Funds
810.80
675.10
603.10
535.80
508.90
Workmen and Staff Welfare Expenses
352.00
294.90
275.60
314.30
237.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3877.10
4093.70
3791.50
3721.80
3684.10
Sub-contracted / Out sourced services
Processing Charges
681.60
509.00
189.20
223.90
175.60
Repairs and Maintenance
811.10
659.60
517.90
828.70
510.50
Packing Material Consumed
Other Mfg Exp
2384.40
2925.10
3084.40
2669.20
2998.00
General and Administration Expenses
5258.40
4926.40
4139.00
3912.40
3398.20
Rent , Rates & Taxes
181.50
166.90
151.30
139.70
148.90
Insurance
208.70
191.20
180.90
127.70
75.00
Professional and legal fees
1994.90
2103.40
1912.90
1976.20
1473.20
Traveling and conveyance
2017.10
1713.00
1257.50
1076.30
1318.00
Other Administration
856.20
751.90
636.40
592.50
383.10
Selling and Distribution Expenses
9968.80
9523.00
8903.80
6874.10
5311.90
Advertisement & Sales Promotion
7325.30
6810.10
6341.30
5017.00
3980.20
Sales Commissions & Incentives
Freight and Forwarding
2643.50
2712.90
2562.50
1857.10
1331.70
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
508.30
607.60
479.40
349.80
1040.50
Bad debts /advances written off
28.60
63.50
52.40
1.90
4.80
Provision for doubtful debts
53.60
73.00
60.60
85.50
Losson disposal of fixed assets(net)
47.00
Losson foreign exchange fluctuations
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
426.10
496.20
354.00
287.30
950.20
Less: Expenses Capitalised
Total Expenditure
52960.00
49445.60
44316.40
39130.50
33916.90
Operating Profit (Excl OI)
9326.20
7080.60
8741.40
14800.90
12140.70
Other Income
290.40
30.40
504.90
874.80
138.80
Interest Received
20.90
3.30
17.30
15.80
17.30
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
17.00
5.40
13.90
11.60
Profits on sale of Investments
16.30
6.10
28.70
49.50
9.20
Foreign Exchange Gains
176.90
443.10
772.80
84.60
Others
59.20
21.00
10.40
22.80
16.00
Operating Profit
9616.60
7111.00
9246.30
15675.70
12279.50
Interest
561.90
501.70
177.30
160.20
271.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
561.90
501.70
177.30
160.20
271.60
PBDT
9054.70
6609.30
9069.00
15515.50
12007.90
Depreciation
2726.70
2754.30
2867.80
1834.70
1573.20
Profit Before Taxation & Exceptional Items
6328.00
3855.00
6201.20
13680.80
10434.70
Exceptional Income / Expenses
-436.50
Profit Before Tax
6318.30
3545.90
6254.00
13680.80
9998.20
Provision for Tax
160.10
126.00
1044.60
2533.20
1991.80
Current Income Tax
658.10
42.00
1291.80
2554.70
2045.70
Deferred Tax
-460.60
92.00
-234.70
-95.60
-43.00
Other taxes
-37.40
-8.00
-12.50
74.10
-10.90
Profit After Tax
6158.20
3419.90
5209.40
11147.60
8006.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
317.40
0.60
Consolidated Net Profit
6158.20
3419.90
5209.40
11465.00
8288.20
Profit Balance B/F
35684.40
25543.90
23849.40
15590.00
12868.70
Appropriations
41842.60
28963.80
29058.80
27055.00
21156.90
General Reserves
-8686.30
2500.00
2000.00
Corporate dividend tax
124.60
Other Appropriation
1572.50
1965.60
3514.90
705.60
1760.70
Equity Dividend %
550.00
400.00
500.00
700.00
500.00
Earnings Per Share
31.33
17.40
26.50
58.33
43.97
Adjusted EPS
31.33
17.40
26.50
58.33
43.97