Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
140169.80
129709.60
121317.00
105957.90
96736.70
Sales
138746.20
128675.80
120510.50
105419.50
95929.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1423.60
1033.80
806.50
538.40
807.20
Net Sales
124040.10
115298.90
108886.80
95616.50
86846.40
Increase/Decrease in Stock
489.50
-907.90
-85.50
-2072.00
-650.40
Raw Material Consumed
47132.60
47603.30
41353.20
37624.40
31371.00
Opening Raw Materials
6357.20
6710.70
5354.40
4182.10
4150.70
Purchases Raw Materials
34722.80
36724.90
33888.30
28971.40
24656.20
Closing Raw Materials
6058.50
6357.20
6710.70
5354.40
4182.10
Other Direct Purchases / Brought in cost
12111.10
10524.90
8821.20
9825.30
6746.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1515.90
1489.10
1268.50
1024.50
1052.50
Electricity & Power
1515.90
1489.10
1268.50
1024.50
1052.50
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
12162.90
11141.80
10596.40
10152.30
9303.10
Salaries, Wages & Bonus
10663.80
9749.90
9381.70
8928.50
7865.30
Contributions to EPF & Pension Funds
821.30
711.90
666.40
654.10
632.90
Workmen and Staff Welfare Expenses
406.20
395.90
351.20
319.00
352.30
Other Employees Cost
271.60
284.10
197.10
250.70
452.60
Other Manufacturing Expenses
18983.50
18208.90
16950.80
13876.50
14241.20
Sub-contracted / Out sourced services
Processing Charges
511.90
676.80
476.00
283.90
281.80
Repairs and Maintenance
703.90
650.80
572.70
518.20
568.20
Packing Material Consumed
16831.30
15974.30
15115.40
12318.60
12678.40
Other Mfg Exp
936.40
907.00
786.70
755.80
712.80
General and Administration Expenses
4520.70
3259.80
2838.60
2622.70
2710.50
Rent , Rates & Taxes
712.80
724.60
632.50
590.70
584.90
Insurance
372.40
344.70
336.80
288.00
250.10
Printing and stationery
196.30
195.40
195.40
Professional and legal fees
2045.30
915.40
807.50
762.60
580.90
Traveling and conveyance
905.00
801.20
607.10
498.00
800.20
Other Administration
288.90
278.50
259.30
483.40
494.40
Selling and Distribution Expenses
13239.50
10972.00
11921.10
11187.00
9503.80
Advertisement & Sales Promotion
8490.60
6402.70
7779.40
7843.60
6499.80
Sales Commissions & Incentives
552.40
512.00
430.70
398.80
379.00
Freight and Forwarding
3061.20
3130.20
2880.80
2419.70
2163.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1135.30
927.10
830.20
524.90
461.20
Miscellaneous Expenses
2035.80
1931.30
1538.90
1207.50
1421.90
Bad debts /advances written off
Provision for doubtful debts
81.40
126.10
96.60
59.40
86.00
Losson disposal of fixed assets(net)
27.40
20.90
21.90
9.20
40.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.60
Other Miscellaneous Expenses
1927.00
1784.30
1420.40
1131.30
1295.10
Less: Expenses Capitalised
Total Expenditure
100080.40
93698.30
86382.00
75622.90
68953.60
Operating Profit (Excl OI)
23959.70
21600.60
22504.80
19993.60
17892.80
Other Income
4824.10
4453.90
3931.60
3252.90
3052.90
Interest Received
3931.00
3611.30
3233.40
2607.80
2412.00
Profit on sale of Fixed Assets
9.60
164.90
15.70
5.50
0.90
Profits on sale of Investments
Provision Written Back
131.60
168.10
Foreign Exchange Gains
7.00
94.80
44.60
21.00
44.30
Others
876.50
451.30
469.80
618.60
595.70
Operating Profit
28783.80
26054.50
26436.40
23246.50
20945.70
Interest
1241.80
782.40
386.00
308.10
495.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
140.00
91.00
64.30
67.60
70.20
Other Interest
1101.80
691.40
321.70
240.50
425.20
PBDT
27542.00
25272.10
26050.40
22938.40
20450.30
Depreciation
3949.50
3069.00
2495.60
2368.10
2173.80
Profit Before Taxation & Exceptional Items
23592.50
22203.10
23554.80
20570.30
18276.50
Exceptional Income / Expenses
-850.00
-1000.00
Profit Before Tax
23587.40
22186.80
22686.80
20560.20
17276.40
Provision for Tax
5474.30
5173.50
5263.80
3610.70
2797.20
Current Income Tax
5395.30
4816.30
4422.50
3694.00
4615.70
Deferred Tax
79.00
357.20
842.10
-19.70
-1857.00
Other taxes
0.00
0.00
-0.80
-63.60
38.50
Profit After Tax
18113.10
17013.30
17423.00
16949.50
14479.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
313.70
58.20
-30.80
-16.50
-29.60
Consolidated Net Profit
18426.80
17071.50
17392.20
16933.00
14449.60
Profit Balance B/F
81253.30
73610.60
65864.40
54810.30
46722.90
Appropriations
99680.10
90682.10
83256.60
71743.30
61172.50
Corporate dividend tax
508.50
Other Appropriation
4228.00
4999.40
5226.40
2785.90
3379.80
Equity Dividend %
550.00
520.00
520.00
475.00
300.00
Earnings Per Share
10.40
9.64
9.84
9.58
8.18
Adjusted EPS
10.40
9.64
9.84
9.58
8.18