Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
105004.90
93898.80
80245.00
72716.00
74283.20
Sales
103142.50
92155.70
78510.30
70846.80
72367.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1862.40
1743.10
1734.70
1869.20
1915.70
Net Sales
96627.20
86822.70
74612.20
67854.50
69156.90
Increase/Decrease in Stock
752.70
-1219.50
-208.20
754.40
-549.10
Raw Material Consumed
15056.20
12160.20
10743.40
9117.20
9741.70
Opening Raw Materials
1249.80
925.10
1242.80
1128.40
1097.60
Purchases Raw Materials
15276.80
12295.30
10166.00
8919.30
9612.00
Closing Raw Materials
1708.60
1249.80
925.10
1176.60
1128.40
Other Direct Purchases / Brought in cost
238.20
189.60
259.70
246.10
160.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19474.30
23726.20
16246.10
12115.60
13809.20
Electricity & Power
19474.30
23726.20
16246.10
12115.60
13809.20
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
5561.70
5213.10
4480.80
3977.70
4078.80
Salaries, Wages & Bonus
4981.70
4684.30
4226.30
3715.60
3568.10
Contributions to EPF & Pension Funds
431.10
403.50
354.60
324.20
319.20
Workmen and Staff Welfare Expenses
175.80
156.00
144.10
121.20
192.00
Other Employees Cost
-26.90
-30.70
-244.20
-183.30
-0.50
Other Manufacturing Expenses
16325.10
16639.80
13433.70
11610.70
11338.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1929.80
1821.70
1482.20
1256.50
1244.00
Packing Material Consumed
3123.70
3279.10
3121.50
2445.20
2449.60
Other Mfg Exp
11271.60
11539.00
8830.00
7909.00
7645.00
General and Administration Expenses
3589.20
3393.20
2833.60
2555.40
2462.80
Rent , Rates & Taxes
571.10
521.90
565.80
568.10
446.20
Insurance
209.70
196.10
180.20
161.30
95.30
Professional and legal fees
Other Administration
2808.40
2675.20
2087.60
1826.00
1921.30
Selling and Distribution Expenses
21168.20
18865.50
15827.40
13712.20
14712.60
Advertisement & Sales Promotion
581.60
611.40
607.40
415.60
602.00
Sales Commissions & Incentives
Freight and Forwarding
20089.20
17770.10
14798.40
12929.60
13744.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
497.40
484.00
421.60
367.00
366.00
Miscellaneous Expenses
323.80
324.10
179.80
635.60
202.60
Bad debts /advances written off
1.50
24.50
1.90
0.60
Provision for doubtful debts
172.40
39.80
326.20
0.30
Losson disposal of fixed assets(net)
27.40
129.30
140.00
110.20
Losson foreign exchange fluctuations
3.50
80.30
34.00
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
119.00
155.00
154.90
87.20
57.50
Less: Expenses Capitalised
Total Expenditure
82251.20
79102.60
63536.60
54478.80
55797.20
Operating Profit (Excl OI)
14376.00
7720.10
11075.60
13375.70
13359.70
Other Income
855.70
1130.50
1012.30
999.10
851.30
Interest Received
213.00
101.10
184.60
275.00
204.70
Dividend Received
33.60
25.30
16.50
10.10
26.10
Profit on sale of Fixed Assets
28.00
27.10
Profits on sale of Investments
199.90
112.40
112.70
311.00
399.80
Provision Written Back
140.80
520.30
433.40
153.50
138.10
Foreign Exchange Gains
14.70
99.20
87.20
Others
253.70
272.20
149.90
249.50
55.50
Operating Profit
15231.70
8850.60
12087.90
14374.80
14211.00
Interest
3717.10
3387.20
2426.60
2962.80
3876.70
InterestonDebenture / Bonds
498.50
455.30
387.70
464.10
623.20
Interest on Term Loan
2668.30
2559.50
2387.60
2753.60
2883.90
Intereston Fixed deposits
486.80
446.10
428.10
294.30
291.40
Bank Charges etc
10.70
11.60
13.20
45.10
32.80
Other Interest
52.80
-85.30
-790.00
-594.30
45.40
PBDT
11514.60
5463.40
9661.30
11412.00
10334.30
Depreciation
5783.10
5098.80
3969.40
3707.60
3519.10
Profit Before Taxation & Exceptional Items
5731.50
364.60
5691.90
7704.40
6815.20
Exceptional Income / Expenses
67.80
66.50
-314.40
-578.50
Profit Before Tax
5799.30
431.10
5377.50
7125.90
6815.20
Provision for Tax
1593.70
26.10
1391.60
824.50
1763.40
Current Income Tax
565.00
100.30
770.90
867.60
752.90
Deferred Tax
818.70
-76.70
439.20
-48.70
243.40
Other taxes
210.00
2.50
181.50
5.60
767.10
Profit After Tax
4205.60
405.00
3985.90
6301.40
5051.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4205.60
405.00
3985.90
6301.40
5051.80
Profit Balance B/F
17861.60
18255.10
14976.80
9238.30
5138.90
Appropriations
22067.20
18660.10
18962.70
15539.70
10190.70
Other Appropriation
115.90
798.50
707.60
562.90
952.40
Equity Dividend %
100.00
25.00
100.00
100.00
75.00
Earnings Per Share
54.61
5.26
51.76
81.83
65.60
Adjusted EPS
54.61
5.26
51.76
81.83
65.60