Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
162929.70
173061.60
167873.50
100571.00
105264.90
Sales
161996.30
172119.70
167103.20
100124.60
104881.50
Job Work/ Contract Receipts
281.60
334.30
232.10
144.60
103.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
651.80
607.60
538.20
301.80
280.40
Less: Excise Duty
6027.80
5467.60
3311.30
1906.60
2261.50
Net Sales
156901.90
167594.00
164562.20
98664.40
103003.40
Increase/Decrease in Stock
27.90
-56.50
7.40
-61.60
242.70
Raw Material Consumed
119179.50
127538.50
128536.20
65242.90
73608.70
Other Direct Purchases / Brought in cost
119179.50
127538.50
128536.20
65242.90
73608.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1895.80
1633.20
1192.80
756.00
881.00
Electricity & Power
1895.80
1633.20
1192.80
756.00
881.00
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
1988.80
1955.80
1908.80
1774.90
1753.60
Salaries, Wages & Bonus
1599.90
1609.60
1531.90
1421.30
1408.50
Contributions to EPF & Pension Funds
217.20
216.00
199.90
190.60
165.80
Workmen and Staff Welfare Expenses
128.90
138.10
129.90
120.20
130.90
Other Employees Cost
42.80
-7.90
47.10
42.80
48.40
Other Manufacturing Expenses
10738.30
9067.30
9035.40
7524.60
7599.60
Sub-contracted / Out sourced services
Repairs and Maintenance
3459.50
2944.20
2530.50
2099.10
1986.90
Packing Material Consumed
Other Mfg Exp
7278.80
6123.10
6504.90
5425.50
5612.70
General and Administration Expenses
2188.10
2086.20
1917.40
1655.90
1713.40
Rent , Rates & Taxes
1208.10
1139.80
898.80
749.70
666.00
Insurance
67.90
62.70
103.60
102.10
55.20
Printing and stationery
22.10
22.50
15.70
18.00
17.90
Professional and legal fees
231.30
237.40
320.10
274.20
406.90
Traveling and conveyance
12.90
17.40
9.80
6.20
23.30
Other Administration
645.80
606.40
569.40
505.70
544.10
Selling and Distribution Expenses
1349.70
696.90
559.30
407.90
437.80
Advertisement & Sales Promotion
69.00
61.70
36.30
62.60
22.60
Sales Commissions & Incentives
1156.50
568.60
456.90
290.80
353.30
Freight and Forwarding
124.20
66.60
66.10
54.50
61.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
527.90
488.60
393.30
346.30
296.40
Bad debts /advances written off
Provision for doubtful debts
48.30
61.20
37.10
15.80
42.50
Losson disposal of fixed assets(net)
29.10
32.60
14.90
34.10
16.40
Losson foreign exchange fluctuations
0.10
0.10
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
450.50
394.70
341.20
296.30
237.40
Less: Expenses Capitalised
Total Expenditure
137896.00
143410.00
143550.60
77646.90
86533.20
Operating Profit (Excl OI)
19005.90
24184.00
21011.60
21017.50
16470.20
Other Income
1061.10
1013.30
908.70
715.80
839.20
Interest Received
632.60
519.40
338.00
418.50
583.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
Provision Written Back
48.40
169.10
207.80
67.70
42.40
Foreign Exchange Gains
0.50
0.30
Others
379.00
324.80
362.90
229.60
213.50
Operating Profit
20067.00
25197.30
21920.30
21733.30
17309.40
Interest
535.20
667.60
816.80
1343.20
2049.50
InterestonDebenture / Bonds
Interest on Term Loan
2.10
129.90
352.70
1021.70
1780.70
Intereston Fixed deposits
134.50
89.60
97.60
Bank Charges etc
242.10
264.10
248.60
175.60
127.80
Other Interest
291.00
273.60
81.00
56.30
43.40
PBDT
19531.80
24529.70
21103.50
20390.10
15259.90
Depreciation
4743.00
4282.60
3849.10
3435.70
3179.80
Profit Before Taxation & Exceptional Items
14788.80
20247.10
17254.40
16954.40
12080.10
Exceptional Income / Expenses
556.90
-119.00
Profit Before Tax
15371.40
20275.70
17151.60
16975.50
12079.80
Provision for Tax
3934.40
4991.90
4277.90
4271.80
91.60
Current Income Tax
3250.90
4764.20
4149.20
4121.70
2937.90
Deferred Tax
683.50
397.10
128.80
150.40
-2847.60
Other taxes
0.00
-169.40
-0.10
-0.30
1.30
Profit After Tax
11437.00
15283.80
12873.70
12703.70
11988.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11437.00
15283.80
12873.70
12703.70
11988.20
Profit Balance B/F
61333.50
47415.50
35913.00
24090.80
12979.40
Appropriations
72770.50
62699.30
48786.70
36794.50
24967.60
Other Appropriation
4528.00
1365.80
1371.20
881.50
876.80
Equity Dividend %
283.00
332.50
100.00
100.00
62.50
Earnings Per Share
16.61
22.20
18.70
18.45
17.41
Adjusted EPS
16.61
22.20
18.70
18.45
17.41