Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7411.60
7259.20
6460.90
5315.30
5324.40
Sales
7381.70
7233.80
6445.60
5304.50
5309.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
29.90
25.40
15.30
10.80
15.20
Net Sales
7411.60
7259.20
6460.90
5315.30
5324.40
Increase/Decrease in Stock
39.80
-119.90
-178.80
118.40
-63.60
Raw Material Consumed
6196.70
6167.50
5556.50
4301.70
4592.00
Other Direct Purchases / Brought in cost
6196.70
6167.50
5556.50
4301.70
4592.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
4.20
3.20
3.00
3.70
Electricity & Power
4.30
4.20
3.20
3.00
3.70
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
348.50
325.90
297.90
262.30
257.80
Salaries, Wages & Bonus
295.30
285.00
259.40
230.30
223.40
Contributions to EPF & Pension Funds
33.30
28.80
27.20
24.10
24.40
Workmen and Staff Welfare Expenses
19.90
12.10
11.30
7.90
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.10
12.20
7.70
7.60
6.00
Sub-contracted / Out sourced services
Repairs and Maintenance
9.10
12.20
7.70
7.60
6.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
229.70
217.40
180.30
153.30
161.30
Rent , Rates & Taxes
41.80
39.10
34.20
30.70
29.90
Insurance
1.20
0.80
1.50
1.70
1.00
Printing and stationery
7.60
7.40
5.70
4.80
6.50
Professional and legal fees
14.90
10.50
12.50
4.40
4.40
Traveling and conveyance
31.60
29.00
14.90
8.40
26.00
Other Administration
132.60
130.60
111.50
103.30
93.50
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
14.40
11.10
9.00
15.10
9.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
1.20
0.10
0.10
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.20
9.90
8.90
15.00
8.80
Less: Expenses Capitalised
Total Expenditure
6842.50
6618.40
5875.80
4861.40
4966.60
Operating Profit (Excl OI)
569.10
640.80
585.10
453.90
357.80
Other Income
353.10
305.70
148.80
224.30
263.90
Interest Received
58.00
40.00
35.90
54.90
36.70
Dividend Received
169.70
139.90
54.30
46.20
77.60
Profit on sale of Fixed Assets
0.90
26.30
Profits on sale of Investments
22.70
122.90
149.10
Others
124.50
76.80
58.60
0.30
0.50
Operating Profit
922.20
946.50
733.90
678.20
621.70
Interest
0.20
0.10
1.60
2.30
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
2.00
1.10
Other Interest
0.20
0.10
0.80
0.30
0.00
PBDT
922.00
946.40
732.30
675.90
620.60
Depreciation
11.80
9.20
8.10
8.90
10.70
Profit Before Taxation & Exceptional Items
910.20
937.20
724.20
667.00
609.90
Exceptional Income / Expenses
Profit Before Tax
910.20
937.20
758.00
667.00
609.90
Provision for Tax
171.00
185.80
149.30
155.10
114.10
Current Income Tax
173.30
193.10
173.10
130.00
105.50
Deferred Tax
-2.70
-7.30
-18.50
25.10
8.60
Other taxes
0.40
0.00
-5.30
0.00
0.00
Profit After Tax
739.20
751.40
608.70
511.90
495.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.20
-0.80
-0.80
Share of Associate
17.80
0.40
Consolidated Net Profit
739.20
751.40
607.50
528.90
495.40
Profit Balance B/F
1639.90
1163.10
680.40
451.50
478.70
Appropriations
2379.10
1914.50
1287.90
980.40
974.10
General Reserves
300.00
191.60
Corporate dividend tax
206.20
Other Appropriation
187.20
162.30
Equity Dividend %
270.00
240.00
130.00
100.00
100.00
Earnings Per Share
59.23
60.21
48.68
42.38
39.70
Adjusted EPS
59.23
60.21
48.68
42.38
39.70