Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
154565.30
155898.00
84847.30
54386.80
71654.90
Sales
154031.30
155436.70
84428.30
54089.10
71312.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
534.00
461.30
419.00
297.70
342.00
Less: Excise Duty
14565.10
14571.70
7747.70
4978.80
6802.20
Net Sales
140000.20
141326.30
77099.60
49408.00
64852.70
Increase/Decrease in Stock
-6.30
-48.50
-37.60
-2.30
5.90
Raw Material Consumed
98137.70
104408.70
43960.90
22297.70
36787.70
Other Direct Purchases / Brought in cost
98137.70
104408.70
43960.90
22297.70
36787.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4792.90
4941.20
3586.50
2240.50
2318.70
Electricity & Power
4792.90
4941.20
3586.50
2240.50
2318.70
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
2283.60
1881.80
1759.50
1343.90
1517.00
Salaries, Wages & Bonus
1870.30
1684.80
1614.80
1201.60
1294.40
Contributions to EPF & Pension Funds
135.90
93.30
46.70
45.70
44.10
Workmen and Staff Welfare Expenses
277.40
103.70
98.00
96.60
178.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6648.20
6099.70
5442.90
5452.20
5566.60
Sub-contracted / Out sourced services
Repairs and Maintenance
3845.80
3248.60
2941.40
3000.60
3009.40
Packing Material Consumed
Other Mfg Exp
2802.40
2851.10
2501.50
2451.60
2557.20
General and Administration Expenses
2998.30
2646.80
2293.70
2326.20
2413.00
Rent , Rates & Taxes
1714.30
1603.30
1459.60
1397.90
1481.20
Insurance
62.20
15.30
46.60
50.20
19.60
Professional and legal fees
365.50
272.80
173.20
200.80
232.10
Traveling and conveyance
74.70
62.80
29.80
25.90
70.70
Other Administration
781.60
692.60
584.50
651.40
609.40
Selling and Distribution Expenses
498.60
380.50
423.10
412.50
419.50
Advertisement & Sales Promotion
115.90
32.80
52.00
61.40
113.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
382.70
347.70
371.10
351.10
305.90
Miscellaneous Expenses
826.80
599.00
744.00
400.60
506.00
Bad debts /advances written off
Provision for doubtful debts
74.00
74.80
4.20
42.40
Losson disposal of fixed assets(net)
59.00
18.80
15.90
9.30
44.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
693.80
505.40
723.90
391.30
418.70
Less: Expenses Capitalised
Total Expenditure
116179.80
120909.20
58173.00
34471.30
49534.40
Operating Profit (Excl OI)
23820.40
20417.10
18926.60
14936.70
15318.30
Other Income
2609.50
2172.30
1766.40
1148.30
1431.80
Interest Received
1514.10
1179.40
536.60
854.10
466.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
90.70
40.10
442.60
51.80
34.80
Foreign Exchange Gains
2.40
4.70
2.40
Others
1002.30
952.80
782.50
240.00
930.20
Operating Profit
26429.90
22589.40
20693.00
16085.00
16750.10
Interest
275.50
268.40
247.60
220.20
203.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
183.80
162.50
115.50
106.80
121.90
Other Interest
91.70
105.90
132.10
113.40
81.20
PBDT
26154.40
22321.00
20445.40
15864.80
16547.00
Depreciation
4139.60
3633.60
3170.60
2903.90
2522.50
Profit Before Taxation & Exceptional Items
22014.80
18687.40
17274.80
12960.90
14024.50
Exceptional Income / Expenses
Profit Before Tax
25425.00
21223.70
19532.00
14219.00
15565.00
Provision for Tax
5591.00
4827.20
4509.30
2493.50
3075.10
Current Income Tax
5084.20
4315.90
4167.60
2955.00
3345.30
Deferred Tax
537.50
429.80
310.30
-461.50
-270.20
Other taxes
-30.70
81.50
31.40
0.00
0.00
Profit After Tax
19834.00
16396.50
15022.70
11725.50
12489.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19850.70
16396.50
15022.70
11725.50
12489.90
Profit Balance B/F
74877.40
71425.40
58909.30
49144.70
38722.10
Appropriations
94728.10
87821.90
73932.00
60870.20
51212.00
Other Appropriation
29.40
3844.50
2506.60
1960.90
2067.30
Equity Dividend %
450.00
650.00
275.00
180.00
140.00
Earnings Per Share
28.36
23.42
21.46
16.75
17.84
Adjusted EPS
14.18
11.71
10.73
8.38
8.92