Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20886.32
23552.72
21264.78
19489.01
17949.49
Sales
20299.96
22739.29
20358.28
18305.59
16312.58
Job Work/ Contract Receipts
Processing Charges / Service Income
319.17
573.37
525.94
457.57
445.97
Revenue from property development
Other Operational Income
267.20
240.07
380.57
725.85
1190.94
Net Sales
20829.02
23509.25
21231.18
19430.01
17949.49
Increase/Decrease in Stock
-1315.27
336.62
-6.73
857.91
-343.75
Raw Material Consumed
13601.55
15473.78
13734.03
12159.95
11809.90
Opening Raw Materials
1263.97
949.42
1366.95
658.06
485.80
Purchases Raw Materials
12807.82
13373.49
11368.53
11393.13
9930.72
Closing Raw Materials
1041.58
1263.97
949.42
1366.95
658.06
Other Direct Purchases / Brought in cost
571.34
2414.85
1947.97
1475.71
2051.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1260.52
1181.80
1137.87
799.97
994.84
Electricity & Power
1260.52
1181.80
1137.87
799.97
994.84
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
1941.06
1863.75
1652.23
1474.57
1423.61
Salaries, Wages & Bonus
1723.81
1627.41
1482.14
1280.09
1240.92
Contributions to EPF & Pension Funds
167.93
188.24
128.98
153.31
149.57
Workmen and Staff Welfare Expenses
49.32
48.10
41.11
41.17
33.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1898.79
2041.59
1957.73
1531.21
1512.68
Sub-contracted / Out sourced services
Repairs and Maintenance
720.92
666.49
696.52
551.99
548.98
Packing Material Consumed
Other Mfg Exp
1177.87
1375.10
1261.21
979.23
963.70
General and Administration Expenses
236.01
211.21
69.43
63.28
64.18
Rent , Rates & Taxes
87.61
45.99
30.99
23.80
31.04
Insurance
29.43
31.49
29.67
30.31
27.10
Professional and legal fees
107.04
122.81
Other Administration
11.93
10.93
8.77
9.17
6.05
Selling and Distribution Expenses
586.47
487.69
502.47
431.97
345.77
Advertisement & Sales Promotion
Sales Commissions & Incentives
391.00
265.51
223.30
212.90
186.97
Freight and Forwarding
195.48
222.18
279.18
159.07
151.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
60.00
7.24
Miscellaneous Expenses
375.24
487.91
764.70
586.43
689.55
Bad debts /advances written off
2.52
0.26
Provision for doubtful debts
1.01
2.27
Losson disposal of fixed assets(net)
2.04
17.99
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
375.24
486.90
762.43
581.87
671.29
Less: Expenses Capitalised
Total Expenditure
18584.36
22084.35
19811.74
17905.29
16496.78
Operating Profit (Excl OI)
2244.66
1424.90
1419.45
1524.72
1452.71
Other Income
225.52
175.07
233.38
171.99
239.31
Interest Received
43.51
39.80
40.28
60.50
110.96
Profit on sale of Fixed Assets
1.14
1.64
16.87
Profits on sale of Investments
13.76
4.40
2.78
2.93
1.97
Provision Written Back
10.92
34.22
60.35
27.25
2.04
Foreign Exchange Gains
125.97
67.66
95.90
59.15
100.60
Others
30.22
27.37
17.19
22.16
23.74
Operating Profit
2470.18
1599.97
1652.83
1696.71
1692.01
Interest
357.65
335.40
402.12
397.39
445.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.54
7.09
9.67
14.69
11.84
Other Interest
344.12
328.31
392.46
382.70
433.57
PBDT
2112.52
1264.57
1250.70
1299.32
1246.60
Depreciation
389.18
358.99
327.51
291.65
276.10
Profit Before Taxation & Exceptional Items
1723.34
905.58
923.19
1007.67
970.51
Exceptional Income / Expenses
Profit Before Tax
1725.88
909.55
927.54
986.15
971.11
Provision for Tax
571.86
307.95
265.10
338.58
12.22
Current Income Tax
562.89
226.02
215.18
295.02
234.47
Deferred Tax
35.47
81.93
49.92
43.56
-222.25
Other taxes
-26.50
0.00
0.00
0.00
0.00
Profit After Tax
1154.02
601.60
662.43
647.56
958.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1154.02
601.60
662.43
647.56
958.89
Profit Balance B/F
5140.83
4693.30
4142.90
3569.52
2956.88
Appropriations
6294.85
5294.90
4805.33
4217.08
3915.77
Corporate dividend tax
17.88
Other Appropriation
-7.09
67.08
25.04
-12.81
241.38
Equity Dividend %
100.00
50.00
75.00
75.00
50.00
Earnings Per Share
13.27
6.92
7.61
37.22
55.11
Adjusted EPS
13.27
6.92
7.61
7.44
11.02