Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
597841.00
508601.30
478117.20
485897.70
472565.50
Sales
590055.30
501091.30
474805.40
482379.50
468071.10
Job Work/ Contract Receipts
Processing Charges / Service Income
4812.00
5127.50
2422.40
1351.40
888.90
Revenue from property development
Other Operational Income
2973.70
2382.50
889.40
2166.80
3605.50
Net Sales
290018.70
248553.80
234554.90
247746.20
230985.10
Increase/Decrease in Stock
-9461.70
-4096.80
8166.80
-7302.10
-1018.60
Raw Material Consumed
122949.50
106001.60
84222.30
95579.20
88226.00
Opening Raw Materials
26814.40
23781.50
30275.80
24344.20
23967.10
Purchases Raw Materials
97607.20
88530.20
58173.20
78356.60
68268.60
Closing Raw Materials
29201.40
26814.40
23744.40
30275.80
25130.80
Other Direct Purchases / Brought in cost
27729.30
20504.30
19517.70
23154.20
21121.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8260.30
8426.30
6268.60
5892.80
5876.80
Electricity & Power
8260.30
8426.30
6268.60
5892.80
5876.80
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
39229.40
35222.50
34509.20
35350.20
32191.80
Salaries, Wages & Bonus
34132.50
30729.80
30213.20
30695.20
28068.10
Contributions to EPF & Pension Funds
2283.40
1590.00
1498.10
1436.90
1328.50
Workmen and Staff Welfare Expenses
1843.60
2283.60
2134.90
2436.70
2258.00
Other Employees Cost
969.90
619.10
663.00
781.40
537.20
Other Manufacturing Expenses
31917.10
28100.30
25029.80
28753.90
23314.10
Sub-contracted / Out sourced services
Processing Charges
800.40
359.20
265.70
651.20
689.10
Repairs and Maintenance
4290.80
3844.60
3569.30
3358.60
3183.80
Packing Material Consumed
12541.20
11027.80
9013.70
10747.60
10144.90
Other Mfg Exp
14284.70
12868.70
12181.10
13996.50
9296.30
General and Administration Expenses
15345.90
13866.60
13350.30
14735.90
13206.90
Rent , Rates & Taxes
2036.00
2418.60
2270.80
2116.10
2167.00
Insurance
1306.50
1213.20
1126.00
891.00
665.80
Printing and stationery
357.60
322.20
319.30
339.80
362.20
Professional and legal fees
10300.30
8754.50
8722.80
10493.50
8840.90
Traveling and conveyance
986.60
818.10
527.00
473.80
865.60
Other Administration
358.90
340.00
384.40
421.70
305.40
Selling and Distribution Expenses
16847.20
16857.60
14966.70
15641.70
15247.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
1545.10
1342.50
2800.10
2447.50
2166.70
Freight and Forwarding
9500.80
10867.10
7729.40
8383.20
6833.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5801.30
4648.00
4437.20
4811.00
6247.60
Miscellaneous Expenses
6501.00
6989.30
4195.80
5760.60
5297.50
Bad debts /advances written off
70.00
69.40
Provision for doubtful debts
172.70
524.50
281.60
615.90
Losson disposal of fixed assets(net)
400.20
1411.20
370.40
Losson foreign exchange fluctuations
395.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6258.30
6069.00
3795.60
4067.80
4241.80
Less: Expenses Capitalised
Total Expenditure
231588.70
211367.40
190709.50
194412.20
182342.00
Operating Profit (Excl OI)
58430.00
37186.40
43845.40
53334.00
48643.10
Other Income
5573.80
2905.90
3225.80
3808.50
1918.70
Interest Received
2857.60
1458.90
316.00
165.00
175.30
Dividend Received
25.40
26.30
33.70
Profit on sale of Fixed Assets
234.90
132.30
Profits on sale of Investments
1.00
290.80
Provision Written Back
100.50
130.10
677.90
825.20
263.20
Foreign Exchange Gains
387.80
699.60
1035.80
1056.70
Others
1966.60
1158.30
1207.80
1782.50
423.50
Operating Profit
64003.80
40092.30
47071.20
57142.50
50561.80
Interest
2897.10
1404.80
486.40
744.90
3051.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
216.20
115.30
118.00
149.20
181.30
Other Interest
2680.90
1289.50
368.40
595.70
2870.00
PBDT
61106.70
38687.50
46584.80
56397.60
47510.50
Depreciation
15216.60
12445.80
11265.20
10553.90
9667.10
Profit Before Taxation & Exceptional Items
45890.10
26241.70
35319.60
45843.70
37843.40
Exceptional Income / Expenses
-1918.60
-1279.70
28145.80
-261.30
Profit Before Tax
43799.90
26125.00
33727.40
73435.90
37430.40
Provision for Tax
12110.20
6848.50
7256.30
20097.70
8993.50
Current Income Tax
17775.40
10714.80
6628.20
23218.20
9433.80
Deferred Tax
-5665.20
-3866.30
628.10
-3120.50
-440.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31689.70
19276.50
26471.10
53338.20
28436.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
-1.50
10.40
10.20
14.50
Consolidated Net Profit
31729.70
19275.00
26481.50
53348.40
28451.40
Profit Balance B/F
239104.10
225189.90
201367.60
150424.00
123985.70
Appropriations
270833.80
244464.90
227849.10
203772.40
152437.10
Corporate dividend tax
127.90
Other Appropriation
183.05
3603.10
22.50
61.00
127.40
Equity Dividend %
450.00
300.00
900.00
400.00
300.00
Earnings Per Share
54.16
32.90
45.20
91.05
48.56
Adjusted EPS
54.16
32.90
45.20
91.05
48.56