Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
107517.21
91056.29
80708.01
64661.90
61007.25
Sales
106281.00
90483.83
80673.37
64636.67
60923.54
Job Work/ Contract Receipts
208.96
342.05
Processing Charges / Service Income
1027.25
230.41
34.64
25.23
15.55
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
68.17
Net Sales
103347.75
87494.33
77815.55
62144.31
58718.69
Increase/Decrease in Stock
-536.71
2907.41
-4495.88
-2473.95
-104.56
Raw Material Consumed
32633.67
26229.01
28713.16
20280.03
18885.27
Opening Raw Materials
4143.61
3986.23
2835.40
2492.67
1604.59
Purchases Raw Materials
18485.74
18294.02
21726.45
14074.52
13699.29
Closing Raw Materials
4094.19
4143.61
3986.23
2835.41
2330.66
Other Direct Purchases / Brought in cost
14098.51
8092.38
8137.54
6548.25
5912.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1293.02
1089.60
1031.30
825.26
799.62
Electricity & Power
1293.02
1089.60
1031.30
825.26
799.62
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
22747.31
19184.72
16205.93
14157.83
13355.27
Salaries, Wages & Bonus
21057.19
17880.11
15151.60
13300.00
12713.67
Contributions to EPF & Pension Funds
1006.88
889.58
735.85
587.15
428.73
Workmen and Staff Welfare Expenses
211.82
219.12
149.32
116.30
89.43
Other Employees Cost
471.43
195.91
169.15
154.38
123.43
Other Manufacturing Expenses
1740.35
1505.67
1602.95
1401.43
1092.16
Sub-contracted / Out sourced services
Repairs and Maintenance
442.94
388.67
366.49
270.43
249.85
Packing Material Consumed
Other Mfg Exp
1297.41
1117.00
1236.46
1131.00
842.32
General and Administration Expenses
9828.80
10007.97
6559.87
4517.53
4390.02
Rent , Rates & Taxes
906.96
1319.58
839.38
585.73
609.24
Insurance
188.29
154.39
138.47
103.92
83.80
Printing and stationery
97.39
104.23
70.15
52.52
43.47
Professional and legal fees
2076.68
1693.55
882.32
494.19
307.52
Traveling and conveyance
3784.00
4960.47
3581.11
2704.02
2695.25
Other Administration
2775.47
1775.76
1048.45
577.15
650.75
Selling and Distribution Expenses
9287.46
6381.07
7081.72
5877.30
4267.22
Advertisement & Sales Promotion
6038.92
3736.66
4515.67
3857.48
2553.27
Sales Commissions & Incentives
1997.13
1804.94
1742.78
1402.86
1243.61
Freight and Forwarding
1249.89
836.67
821.09
614.96
470.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.51
2.81
2.18
2.00
0.00
Miscellaneous Expenses
987.98
1169.56
1211.04
1067.75
1586.57
Bad debts /advances written off
59.54
46.39
49.16
5.54
6.12
Provision for doubtful debts
79.60
91.50
96.54
11.40
59.18
Losson disposal of fixed assets(net)
37.43
30.44
Losson foreign exchange fluctuations
10.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
848.85
1031.67
1027.91
1020.37
1511.02
Less: Expenses Capitalised
Total Expenditure
77981.89
68475.01
57910.09
45653.18
44271.57
Operating Profit (Excl OI)
25365.86
19019.32
19905.46
16491.13
14447.11
Other Income
2808.58
1285.67
1960.30
1709.49
1037.84
Interest Received
400.51
127.64
129.23
383.02
128.95
Dividend Received
0.02
0.02
0.02
4.24
42.83
Profit on sale of Fixed Assets
4.80
16.65
19.38
Profits on sale of Investments
350.59
Provision Written Back
24.79
41.53
340.40
77.13
Foreign Exchange Gains
86.36
104.06
88.45
5.03
Others
2292.09
995.76
1402.20
1240.07
496.10
Operating Profit
28174.44
20304.99
21865.76
18200.62
15484.96
Interest
350.46
457.65
598.03
211.57
232.37
InterestonDebenture / Bonds
Interest on Term Loan
198.92
360.48
157.28
155.35
137.02
Intereston Fixed deposits
Bank Charges etc
15.14
12.96
40.23
18.54
16.86
Other Interest
136.40
84.21
400.52
37.68
78.49
PBDT
27823.98
19847.34
21267.72
17989.05
15252.58
Depreciation
3982.54
3259.20
1666.19
1189.71
990.58
Profit Before Taxation & Exceptional Items
23841.45
16588.15
19601.53
16799.34
14262.00
Exceptional Income / Expenses
Profit Before Tax
23993.58
16712.39
19746.01
16916.11
14377.35
Provision for Tax
4575.87
3615.63
5216.44
3985.77
3815.95
Current Income Tax
4949.34
3319.91
4509.77
3947.40
4084.00
Deferred Tax
-301.96
411.68
494.64
24.11
-326.75
Other taxes
-71.51
-115.96
212.03
14.26
58.71
Profit After Tax
19417.72
13096.76
14529.57
12930.34
10561.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-288.75
-278.17
-194.81
-276.07
-257.23
Consolidated Net Profit
19128.97
12818.59
14334.76
12654.27
10304.17
Profit Balance B/F
80122.02
67351.88
53035.08
40654.59
34076.21
Appropriations
99250.99
80170.48
67369.84
53308.86
44380.38
Other Appropriation
62.62
48.46
17.96
273.78
2483.99
Earnings Per Share
47.75
32.00
35.78
31.59
25.72
Adjusted EPS
47.75
32.00
35.78
31.59
25.72