Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
768404.90
765182.10
652049.60
531551.20
513934.70
Sales
697314.80
700170.80
605668.20
498632.90
469500.30
Job Work/ Contract Receipts
Processing Charges / Service Income
65435.00
58095.00
40514.10
29718.60
40184.70
Revenue from property development
Other Operational Income
5655.10
6916.30
5867.30
3199.70
4249.70
Less: Excise Duty
59594.90
55813.60
45368.70
38823.40
19894.20
Net Sales
708810.00
709368.50
606680.90
492727.80
494040.50
Increase/Decrease in Stock
-5886.90
-3585.90
-6860.00
-6452.70
-7031.30
Raw Material Consumed
278359.00
293643.60
270710.70
207767.10
180486.00
Opening Raw Materials
68901.00
63004.20
65480.60
56913.50
53369.70
Purchases Raw Materials
234507.20
208656.70
161523.00
147965.50
141650.80
Closing Raw Materials
85682.40
68901.00
63004.20
65480.60
56913.50
Other Direct Purchases / Brought in cost
60633.20
90883.70
106711.30
68368.70
42379.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11202.50
12323.40
8897.70
6995.60
7808.50
Electricity & Power
11202.50
12323.40
8897.70
6995.60
7808.50
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
61343.50
57362.20
48905.50
44633.30
42957.90
Salaries, Wages & Bonus
53529.40
48854.90
43270.50
39311.10
36762.00
Contributions to EPF & Pension Funds
3341.50
2914.60
2531.10
2734.20
2671.00
Workmen and Staff Welfare Expenses
3282.10
3026.00
2588.60
2141.00
2629.60
Other Employees Cost
1190.50
2566.70
515.30
447.00
895.30
Other Manufacturing Expenses
30399.50
27968.70
23117.20
19347.30
22812.40
Sub-contracted / Out sourced services
Processing Charges
11203.00
10133.90
8591.70
7361.80
8850.10
Repairs and Maintenance
5676.40
5291.80
3970.40
3330.20
4117.70
Packing Material Consumed
Other Mfg Exp
13520.10
12543.00
10555.10
8655.30
9844.60
General and Administration Expenses
22682.10
19622.80
15085.40
12799.40
16753.00
Rent , Rates & Taxes
5651.00
4320.10
3445.70
3268.50
4190.20
Insurance
1795.40
1712.40
1584.20
1603.10
1299.30
Printing and stationery
2879.20
2511.30
2057.40
1740.20
1917.70
Professional and legal fees
7320.90
6710.30
5118.90
3825.70
4626.00
Traveling and conveyance
4342.90
3707.20
2352.90
1872.70
4068.70
Other Administration
692.70
661.50
526.30
489.20
651.10
Selling and Distribution Expenses
33891.10
31775.50
29272.80
26096.30
24434.60
Advertisement & Sales Promotion
15093.50
12319.30
10237.20
11047.40
10447.70
Sales Commissions & Incentives
221.20
212.60
204.30
165.50
93.90
Freight and Forwarding
16178.90
16803.90
16520.10
13379.80
12440.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2397.50
2439.70
2311.20
1503.60
1452.20
Miscellaneous Expenses
14494.20
13277.40
11320.10
11392.20
12977.60
Bad debts /advances written off
Provision for doubtful debts
394.20
67.10
159.10
633.50
375.90
Losson disposal of fixed assets(net)
47.60
556.10
566.80
Losson foreign exchange fluctuations
11.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14100.00
13162.70
11161.00
10191.00
12034.90
Less: Expenses Capitalised
Total Expenditure
446485.00
452387.70
400449.40
322578.50
301198.70
Operating Profit (Excl OI)
262325.00
256980.80
206231.50
170149.30
192841.80
Other Income
27837.90
19819.10
18922.40
26337.20
26005.70
Interest Received
17105.10
15340.00
10826.30
12979.10
15221.30
Dividend Received
111.30
0.20
0.10
0.70
83.10
Profit on sale of Fixed Assets
558.90
558.90
Profits on sale of Investments
1925.70
1081.60
1957.20
3652.90
2277.70
Provision Written Back
26.80
Foreign Exchange Gains
77.90
370.00
522.10
343.80
Others
8059.00
3027.30
5057.80
9704.50
8053.00
Operating Profit
290162.90
276799.90
225153.90
196486.50
218847.50
Interest
800.60
777.70
599.90
579.70
813.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
341.00
345.70
206.30
133.90
267.00
Other Interest
459.60
432.00
393.60
445.80
546.80
PBDT
289362.30
276022.20
224554.00
195906.80
218033.70
Depreciation
18163.90
18090.10
17324.10
16455.90
16449.10
Profit Before Taxation & Exceptional Items
271198.40
257932.10
207229.90
179450.90
201584.60
Exceptional Income / Expenses
-75.70
728.70
-1321.10
Profit Before Tax
271398.80
259151.20
207404.70
179381.70
200345.70
Provision for Tax
63885.20
64384.00
52373.40
45552.90
44417.90
Current Income Tax
66274.90
64493.30
52808.80
43870.60
49776.30
Deferred Tax
2338.30
17.80
-337.20
1721.00
-4320.60
Other taxes
-4728.00
-127.10
-98.20
-38.70
-1037.80
Profit After Tax
207513.60
194767.20
155031.30
133828.80
155927.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2925.80
-2850.60
-2604.70
-2216.90
-2865.50
Consolidated Net Profit
204587.80
191916.60
152426.60
131611.90
153062.30
Profit Balance B/F
353402.30
312920.30
292293.10
344809.50
277166.80
Appropriations
557990.10
504836.90
444719.70
476421.40
430229.10
Corporate dividend tax
65.00
Other Appropriation
118270.70
76950.50
67037.70
122536.50
85419.60
Equity Dividend %
1375.00
1550.00
1150.00
1075.00
1015.00
Earnings Per Share
16.39
15.44
12.37
10.69
12.45
Adjusted EPS
16.39
15.44
12.37
10.69
12.45