Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
19995.16
18392.09
15734.29
13654.72
13787.54
Sales
19917.72
18332.88
15688.47
13554.11
13701.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
77.44
59.22
45.82
100.61
86.05
Net Sales
19429.44
17837.50
15279.20
13332.03
13441.91
Increase/Decrease in Stock
-534.84
-151.42
-654.30
-261.04
51.95
Raw Material Consumed
7096.33
6709.28
5956.42
4401.70
4205.35
Opening Raw Materials
777.95
785.72
599.65
813.39
411.91
Purchases Raw Materials
5943.93
5851.43
4728.50
3278.90
3785.27
Closing Raw Materials
876.15
777.95
785.72
625.82
813.39
Other Direct Purchases / Brought in cost
1250.60
850.08
1413.99
935.23
821.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
373.80
341.15
289.15
270.80
273.97
Electricity & Power
373.80
341.15
289.15
270.80
273.97
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
4134.04
3908.95
3433.32
2962.85
2774.78
Salaries, Wages & Bonus
3675.80
3299.37
3059.35
2472.45
2518.43
Contributions to EPF & Pension Funds
239.87
230.29
214.67
187.63
173.49
Workmen and Staff Welfare Expenses
168.15
151.56
159.29
302.78
82.87
Other Employees Cost
50.23
227.74
0.00
0.00
0.00
Other Manufacturing Expenses
1718.93
1548.11
1282.43
981.08
909.27
Sub-contracted / Out sourced services
Processing Charges
599.05
492.17
424.26
289.03
289.13
Repairs and Maintenance
345.17
333.75
274.66
229.12
211.75
Packing Material Consumed
Other Mfg Exp
774.71
722.19
583.52
462.94
408.38
General and Administration Expenses
1073.28
1010.13
702.91
556.43
580.63
Rent , Rates & Taxes
51.94
33.29
9.55
12.49
11.41
Insurance
59.67
61.01
36.24
28.89
25.71
Printing and stationery
197.14
205.20
137.95
80.08
Professional and legal fees
122.53
74.00
56.61
59.84
96.04
Traveling and conveyance
596.15
598.10
426.90
338.84
415.90
Other Administration
45.85
38.52
35.67
36.29
31.57
Selling and Distribution Expenses
1871.89
1710.11
1479.57
877.35
947.03
Advertisement & Sales Promotion
1079.49
977.17
830.05
387.23
568.00
Sales Commissions & Incentives
94.31
87.78
85.89
69.22
77.45
Freight and Forwarding
542.99
498.80
445.84
300.37
274.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
155.10
146.36
117.80
120.53
27.52
Miscellaneous Expenses
310.63
265.26
252.83
202.29
769.50
Bad debts /advances written off
15.98
3.95
Provision for doubtful debts
0.84
14.22
33.51
6.01
0.54
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
117.80
Other Miscellaneous Expenses
309.80
235.06
215.37
196.28
651.15
Less: Expenses Capitalised
Total Expenditure
16044.07
15341.58
12742.33
9991.47
10512.47
Operating Profit (Excl OI)
3385.37
2495.92
2536.87
3340.57
2929.45
Other Income
1016.32
512.38
760.95
970.26
688.98
Interest Received
303.69
238.16
230.43
119.88
76.77
Dividend Received
1.05
0.80
7.08
1.36
327.33
Profit on sale of Fixed Assets
44.83
9.05
9.97
6.77
176.71
Profits on sale of Investments
167.38
49.32
58.58
243.78
Provision Written Back
13.82
Foreign Exchange Gains
60.04
80.81
37.31
27.92
63.84
Others
439.32
120.41
417.58
570.55
44.32
Operating Profit
4401.69
3008.30
3297.82
4310.83
3618.42
Interest
40.34
40.87
30.90
34.34
34.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.92
5.16
5.87
6.66
3.99
Other Interest
35.42
35.72
25.02
27.68
30.17
PBDT
4361.35
2967.43
3266.92
4276.48
3584.26
Depreciation
399.16
389.39
373.02
378.13
374.59
Profit Before Taxation & Exceptional Items
3962.19
2578.03
2893.90
3898.35
3209.67
Exceptional Income / Expenses
-21.28
Profit Before Tax
3962.19
2578.03
2893.90
3877.26
3199.54
Provision for Tax
911.60
639.75
732.25
865.27
800.76
Current Income Tax
885.76
690.21
685.47
850.82
841.95
Deferred Tax
45.65
-50.45
46.78
14.45
-41.19
Other taxes
-19.81
0.00
0.00
0.00
0.00
Profit After Tax
3050.59
1938.28
2161.65
3011.99
2398.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.65
2.09
2.38
1.46
Consolidated Net Profit
3052.23
1940.38
2164.03
3013.46
2398.78
Profit Balance B/F
14908.35
18281.42
16106.10
13317.35
11089.89
Appropriations
17960.59
20221.79
18270.13
16330.81
13488.67
Corporate dividend tax
0.27
Other Appropriation
370.16
313.44
-11.28
224.71
34.28
Earnings Per Share
18.75
11.70
12.82
17.85
14.03
Adjusted EPS
18.75
11.70
12.82
17.85
14.03