Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
28993.70
32520.80
30206.50
26855.60
21108.00
Sales
27844.50
31237.00
28105.20
23538.90
18765.20
Job Work/ Contract Receipts
Processing Charges / Service Income
23.10
23.70
11.10
5.10
24.30
Revenue from property development
Other Operational Income
1126.10
1260.10
2090.20
3311.60
2318.50
Net Sales
28993.70
32520.80
30182.50
26855.60
21108.00
Increase/Decrease in Stock
-6690.30
2287.70
1882.80
-451.70
-2244.90
Raw Material Consumed
26351.00
20936.40
19449.60
18738.00
16314.70
Opening Raw Materials
990.80
764.60
294.40
300.20
159.70
Purchases Raw Materials
27034.00
21162.60
19748.80
18732.20
16455.20
Closing Raw Materials
1673.80
990.80
764.60
294.40
300.20
Other Direct Purchases / Brought in cost
171.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
319.90
333.90
307.00
342.50
542.10
Electricity & Power
319.90
333.90
307.00
342.50
542.10
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
2015.30
1872.30
1756.30
1429.60
1336.40
Salaries, Wages & Bonus
1809.00
1702.50
1592.20
1288.90
1178.10
Contributions to EPF & Pension Funds
136.90
125.10
123.00
114.20
110.20
Workmen and Staff Welfare Expenses
71.30
49.80
45.40
26.50
49.30
Other Employees Cost
-1.90
-5.10
-4.30
0.00
-1.20
Other Manufacturing Expenses
1560.50
1169.20
970.10
846.70
818.10
Sub-contracted / Out sourced services
Repairs and Maintenance
849.60
572.00
445.60
383.00
464.40
Packing Material Consumed
262.40
197.10
215.90
246.60
162.10
Other Mfg Exp
448.50
400.10
308.60
217.10
191.60
General and Administration Expenses
690.00
545.20
330.80
278.20
215.90
Rent , Rates & Taxes
230.40
85.10
79.20
85.60
57.80
Insurance
63.00
61.30
48.50
38.70
12.90
Professional and legal fees
89.90
82.80
Traveling and conveyance
18.80
13.20
13.00
3.80
15.30
Other Administration
287.90
302.80
190.10
150.10
129.90
Selling and Distribution Expenses
462.70
848.50
832.50
487.80
394.90
Advertisement & Sales Promotion
5.50
2.70
29.60
2.10
2.90
Sales Commissions & Incentives
23.20
31.50
24.10
Freight and Forwarding
354.20
756.10
589.30
362.20
291.70
Handling and Clearing Charges
102.10
89.00
0.00
0.00
0.00
Other Selling Expenses
0.90
0.70
190.40
92.00
76.20
Miscellaneous Expenses
166.10
162.30
394.70
459.70
364.60
Bad debts /advances written off
1.10
2.90
0.60
1.30
1.10
Provision for doubtful debts
4.20
0.40
Losson disposal of fixed assets(net)
4.30
0.60
30.10
1.20
12.50
Losson foreign exchange fluctuations
2.30
71.80
103.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
154.20
87.00
364.00
353.60
351.00
Less: Expenses Capitalised
Total Expenditure
24875.20
28155.50
25923.80
22130.80
17741.80
Operating Profit (Excl OI)
4118.50
4365.30
4258.70
4724.80
3366.20
Other Income
1286.10
755.80
857.60
539.20
564.60
Interest Received
207.60
127.80
19.90
94.40
21.30
Dividend Received
28.80
28.80
17.40
13.10
Profit on sale of Fixed Assets
393.30
2.30
Profits on sale of Investments
45.70
51.40
51.50
126.70
7.70
Provision Written Back
242.80
229.20
582.00
21.70
Foreign Exchange Gains
0.20
3.80
20.10
Others
367.70
316.30
183.00
296.40
502.40
Operating Profit
5404.60
5121.10
5116.30
5264.00
3930.80
Interest
500.90
376.80
348.20
618.60
883.80
InterestonDebenture / Bonds
Interest on Term Loan
491.90
368.80
339.20
589.80
842.10
Intereston Fixed deposits
Bank Charges etc
13.60
18.80
17.40
28.40
44.90
Other Interest
-4.60
-10.80
-8.40
0.40
-3.20
PBDT
4903.70
4744.30
4768.10
4645.40
3047.00
Depreciation
1269.60
1212.50
947.10
955.30
572.30
Profit Before Taxation & Exceptional Items
3634.10
3531.80
3821.00
3690.10
2474.70
Exceptional Income / Expenses
Profit Before Tax
3634.10
3531.80
3821.00
3690.10
2474.70
Provision for Tax
909.40
1048.60
847.60
979.70
542.80
Current Income Tax
936.10
941.20
985.50
1018.50
478.30
Deferred Tax
-26.70
107.40
-137.90
-38.80
64.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2724.70
2483.20
2973.40
2710.40
1931.90
Extra items
0.00
17.50
-16.10
-7.00
0.00
Consolidated Net Profit
2724.70
2500.70
2957.30
2703.40
1931.90
Profit Balance B/F
21782.50
19605.60
17137.30
14433.90
12853.30
Appropriations
24507.20
22106.30
20094.60
17137.30
14785.20
Corporate dividend tax
33.30
Other Appropriation
81.00
81.00
242.70
156.10
Equity Dividend %
250.00
200.00
200.00
150.00
100.00
Earnings Per Share
33.66
30.89
36.53
33.40
23.87
Adjusted EPS
33.66
30.89
36.53
33.40
23.87