Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23242.90
23818.00
22958.80
19525.20
16678.00
Sales
23140.20
23641.00
22831.60
19426.10
16590.80
Job Work/ Contract Receipts
3.40
3.30
2.90
2.80
2.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
99.30
173.70
124.30
96.30
85.10
Net Sales
23242.90
23818.00
22958.80
19525.20
16678.00
Increase/Decrease in Stock
463.70
1235.70
-3417.80
398.40
-749.00
Raw Material Consumed
8111.30
8868.50
9733.50
6043.10
5597.70
Opening Raw Materials
490.30
715.90
633.30
513.00
334.30
Purchases Raw Materials
8057.60
8003.90
9638.70
6092.50
5702.20
Closing Raw Materials
566.90
490.30
715.90
633.30
513.00
Other Direct Purchases / Brought in cost
130.30
639.00
177.40
70.90
74.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.30
88.10
88.00
70.90
67.40
Electricity & Power
103.30
88.10
88.00
70.90
67.40
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
1322.40
1207.90
889.10
699.00
676.00
Salaries, Wages & Bonus
1202.30
1104.50
813.90
639.50
624.20
Contributions to EPF & Pension Funds
76.00
61.70
47.10
38.70
32.80
Workmen and Staff Welfare Expenses
44.10
41.70
28.10
20.80
19.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7622.00
6809.90
8149.50
6429.40
6091.90
Sub-contracted / Out sourced services
Processing Charges
5215.60
4464.40
5652.10
4485.80
4308.30
Repairs and Maintenance
110.40
71.90
42.50
27.50
22.70
Packing Material Consumed
2262.90
2239.00
2411.20
1883.50
1732.70
Other Mfg Exp
33.10
34.60
43.70
32.60
28.20
General and Administration Expenses
104.70
120.40
72.80
48.30
53.10
Rent , Rates & Taxes
76.50
96.00
48.30
33.10
39.00
Insurance
23.00
21.00
20.40
12.10
10.80
Professional and legal fees
Other Administration
5.20
3.40
4.10
3.10
3.30
Selling and Distribution Expenses
2913.00
2899.70
2388.90
1773.70
2010.40
Advertisement & Sales Promotion
1739.60
1853.00
1525.70
1055.20
1346.90
Sales Commissions & Incentives
305.00
193.50
182.50
165.50
131.40
Freight and Forwarding
558.10
505.90
482.10
418.90
352.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
310.30
347.30
198.60
134.10
179.60
Miscellaneous Expenses
669.90
458.70
322.70
258.90
244.50
Bad debts /advances written off
27.50
3.40
6.90
7.20
18.30
Provision for doubtful debts
63.90
18.50
11.30
1.20
Losson disposal of fixed assets(net)
0.20
12.90
0.90
21.10
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
578.30
442.40
296.20
219.30
220.00
Less: Expenses Capitalised
Total Expenditure
21310.30
21688.90
18226.70
15721.70
13992.00
Operating Profit (Excl OI)
1932.60
2129.10
4732.10
3803.50
2686.00
Other Income
210.00
202.40
170.60
123.40
66.40
Interest Received
117.90
44.20
80.30
64.50
21.10
Profit on sale of Fixed Assets
0.20
0.20
35.30
0.10
Profits on sale of Investments
17.20
8.40
4.40
7.90
7.00
Provision Written Back
44.00
92.70
3.70
Foreign Exchange Gains
21.60
45.70
39.80
35.50
26.90
Others
9.10
11.20
10.80
11.70
11.40
Operating Profit
2142.60
2331.50
4902.70
3926.90
2752.40
Interest
204.40
244.90
160.10
127.20
210.60
InterestonDebenture / Bonds
Intereston Fixed deposits
1.60
3.60
2.40
Bank Charges etc
9.90
16.20
8.60
12.10
25.80
Other Interest
192.90
225.10
149.10
115.10
184.80
PBDT
1938.20
2086.60
4742.60
3799.70
2541.80
Depreciation
215.90
197.80
183.40
178.60
151.30
Profit Before Taxation & Exceptional Items
1722.30
1888.80
4559.20
3621.10
2390.50
Exceptional Income / Expenses
Profit Before Tax
1722.30
1888.80
4559.20
3621.10
2390.50
Provision for Tax
466.30
514.10
1178.60
927.30
618.00
Current Income Tax
484.30
510.90
1168.80
927.50
620.80
Deferred Tax
-29.40
3.00
-7.50
-5.20
-17.30
Other taxes
11.40
0.20
17.30
5.00
14.50
Profit After Tax
1256.00
1374.70
3380.60
2693.80
1772.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.20
45.60
15.80
20.10
4.00
Consolidated Net Profit
1295.20
1420.30
3396.40
2713.90
1776.50
Profit Balance B/F
13326.30
11905.70
8864.30
6211.80
3289.10
Appropriations
14621.50
13326.00
12260.70
8925.70
5065.60
Corporate dividend tax
51.90
Other Appropriation
146.10
-0.30
-5.90
61.40
-1453.30
Equity Dividend %
100.00
250.00
600.00
625.00
Earnings Per Share
43.10
47.26
113.03
90.31
59.12
Adjusted EPS
43.10
47.26
113.03
90.31
59.12