Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
452416.30
367650.00
333876.10
277410.80
299186.50
Sales
441532.80
357011.40
323788.80
271329.00
291115.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10883.50
10638.60
10087.30
6081.80
8071.10
Net Sales
448704.30
364553.80
331447.10
277410.80
299186.50
Increase/Decrease in Stock
-763.40
-1003.30
1879.60
-2194.80
-630.10
Raw Material Consumed
319695.70
262215.80
241418.60
198291.30
210712.90
Opening Raw Materials
7908.20
5605.90
5799.50
3707.00
3706.40
Purchases Raw Materials
292637.50
243033.60
221505.20
185173.40
194846.80
Closing Raw Materials
7871.00
7908.20
5605.90
5799.50
3707.00
Other Direct Purchases / Brought in cost
27021.00
21484.50
19719.80
15210.40
15866.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1479.40
1226.00
1080.10
913.40
1165.70
Electricity & Power
1479.40
1226.00
1080.10
913.40
1165.70
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
16270.00
14844.70
13627.90
12881.00
13908.10
Salaries, Wages & Bonus
14020.50
12830.10
11743.00
11373.30
12007.60
Contributions to EPF & Pension Funds
966.90
895.90
920.30
613.20
922.30
Workmen and Staff Welfare Expenses
877.30
820.50
811.00
825.50
878.10
Other Employees Cost
405.30
298.20
153.60
69.00
100.10
Other Manufacturing Expenses
9460.10
9084.60
9396.70
7007.70
8322.70
Sub-contracted / Out sourced services
Repairs and Maintenance
1921.80
1792.30
1616.30
1168.20
1932.80
Packing Material Consumed
3681.90
4094.20
5422.20
3642.40
3753.80
Other Mfg Exp
3856.40
3198.10
2358.20
2197.10
2636.10
General and Administration Expenses
1156.10
951.10
638.10
643.60
1101.80
Rent , Rates & Taxes
341.60
312.50
351.60
422.20
235.40
Insurance
156.00
123.60
110.30
65.70
32.50
Professional and legal fees
Traveling and conveyance
592.60
458.40
122.40
57.50
772.90
Other Administration
65.90
56.60
53.80
98.20
61.00
Selling and Distribution Expenses
6762.40
5962.20
4809.10
4948.10
7815.50
Advertisement & Sales Promotion
5281.10
4016.90
2110.70
2902.80
6034.70
Sales Commissions & Incentives
Freight and Forwarding
1481.30
1945.30
2698.40
2045.30
1780.80
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
7908.10
7065.60
6452.00
5852.10
6133.20
Bad debts /advances written off
148.90
59.80
0.20
6.20
2.20
Provision for doubtful debts
47.90
161.50
220.10
Losson disposal of fixed assets(net)
31.20
141.10
88.80
131.00
137.00
Losson foreign exchange fluctuations
0.10
4.00
227.30
Losson sale of non-trade current investments
166.10
Other Miscellaneous Expenses
7561.80
6812.80
6363.00
5326.10
5773.90
Less: Expenses Capitalised
475.30
278.20
133.10
122.70
299.70
Total Expenditure
361493.10
300068.50
279169.00
228219.70
248230.10
Operating Profit (Excl OI)
87211.20
64485.30
52278.10
49191.10
50956.40
Other Income
14764.60
11895.20
13062.50
12820.30
15245.70
Interest Received
8495.60
7549.50
9050.80
10030.00
9494.90
Dividend Received
430.50
472.50
455.00
253.80
Profit on sale of Fixed Assets
58.70
1115.60
215.90
19.40
52.80
Profits on sale of Investments
749.00
157.40
195.30
Provision Written Back
1203.30
44.40
182.40
Foreign Exchange Gains
91.00
980.90
302.70
439.00
Others
4485.50
1776.70
2244.70
2613.50
4627.50
Operating Profit
101975.80
76380.50
65340.60
62011.40
66202.10
Interest
603.60
395.10
86.60
66.60
31.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
603.60
395.10
86.60
66.60
31.60
PBDT
101372.20
75985.40
65254.00
61944.80
66170.50
Depreciation
3647.70
2858.50
2697.60
2593.70
2464.30
Profit Before Taxation & Exceptional Items
97724.50
73126.90
62556.40
59351.10
63706.20
Exceptional Income / Expenses
8165.10
Profit Before Tax
100400.40
78419.80
76516.80
62414.30
66921.30
Provision for Tax
23318.00
17817.70
14858.10
13844.10
14802.20
Current Income Tax
22856.70
18548.90
16671.10
13481.00
15472.60
Deferred Tax
461.30
-731.20
-1813.00
363.10
-670.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77082.40
60602.10
61658.70
48570.20
52119.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77082.40
60602.10
61658.70
48570.20
52119.10
Profit Balance B/F
209314.30
220075.20
203578.50
160054.10
176059.40
Appropriations
286396.70
280677.30
265237.20
208624.30
228178.50
General Reserves
5020.00
4560.00
5100.00
Corporate dividend tax
7137.60
Other Appropriation
89689.70
71298.90
40142.00
485.80
21162.80
Equity Dividend %
800.00
1400.00
1400.00
1400.00
1200.00
Earnings Per Share
276.10
214.17
213.08
167.85
180.11
Adjusted EPS
276.10
214.17
213.08
167.85
180.11