Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
73128.10
68696.10
53941.10
48035.10
45202.60
Sales
72794.30
68274.20
53653.20
47868.40
45003.80
Job Work/ Contract Receipts
Processing Charges / Service Income
-57.10
51.30
87.40
53.50
50.90
Revenue from property development
Other Operational Income
390.90
370.60
200.50
113.20
147.90
Net Sales
73128.10
68696.10
53941.10
48035.10
45202.60
Increase/Decrease in Stock
-1175.60
-659.30
403.00
-390.70
-1262.90
Raw Material Consumed
50721.60
47039.80
36145.80
32518.20
31966.20
Opening Raw Materials
1177.00
1983.20
790.00
640.30
793.20
Purchases Raw Materials
17544.70
16120.40
11798.40
9467.90
9641.70
Closing Raw Materials
888.50
1177.00
1118.30
790.00
640.30
Other Direct Purchases / Brought in cost
32888.40
30113.20
24675.70
23200.00
22171.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
195.70
192.50
57.30
45.60
56.10
Electricity & Power
195.70
192.50
57.30
45.60
56.10
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
5898.70
5408.00
3623.90
3365.80
3109.50
Salaries, Wages & Bonus
5197.70
4576.30
2865.60
2766.50
2576.90
Contributions to EPF & Pension Funds
169.30
154.50
108.50
122.10
111.90
Workmen and Staff Welfare Expenses
383.50
319.70
220.20
169.40
192.40
Other Employees Cost
148.20
357.50
429.60
307.80
228.30
Other Manufacturing Expenses
1664.40
1411.70
1346.60
1311.70
777.10
Sub-contracted / Out sourced services
457.10
423.00
469.00
544.90
Repairs and Maintenance
74.40
79.30
28.90
25.40
26.10
Packing Material Consumed
828.40
769.70
690.70
627.70
601.80
Other Mfg Exp
304.50
139.70
158.00
113.70
149.20
General and Administration Expenses
1227.30
1338.60
1029.20
808.70
903.20
Rent , Rates & Taxes
213.80
209.20
138.30
169.00
176.60
Insurance
50.30
62.30
35.70
36.30
19.10
Professional and legal fees
947.40
1050.70
845.00
595.00
698.50
Other Administration
15.80
16.40
10.20
8.40
9.00
Selling and Distribution Expenses
6220.00
5060.40
2914.50
2614.30
2815.30
Advertisement & Sales Promotion
2971.90
2064.80
894.50
822.00
989.30
Sales Commissions & Incentives
Freight and Forwarding
2482.70
2234.10
1444.30
1351.60
1313.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
765.40
761.50
575.70
440.70
512.70
Miscellaneous Expenses
1239.10
1199.70
726.30
576.60
847.10
Bad debts /advances written off
92.10
78.90
60.10
141.40
Provision for doubtful debts
123.70
133.40
89.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1023.30
987.40
576.50
435.20
847.10
Less: Expenses Capitalised
Total Expenditure
65991.20
60991.40
46246.60
40850.20
39211.60
Operating Profit (Excl OI)
7136.90
7704.70
7694.50
7184.90
5991.00
Other Income
673.90
667.80
726.50
777.40
590.50
Interest Received
386.10
459.20
285.20
313.70
233.80
Profit on sale of Fixed Assets
Profits on sale of Investments
265.10
Provision Written Back
19.90
Others
287.80
208.60
441.30
178.70
356.70
Operating Profit
7810.80
8372.50
8421.00
7962.30
6581.50
Interest
791.90
1091.80
353.10
429.10
406.70
InterestonDebenture / Bonds
Interest on Term Loan
712.70
1020.00
287.90
393.40
406.70
Intereston Fixed deposits
Other Interest
79.20
71.80
65.20
35.70
0.00
PBDT
7018.90
7280.70
8067.90
7533.20
6174.80
Depreciation
1288.20
1159.20
422.80
296.90
267.90
Profit Before Taxation & Exceptional Items
5730.70
6121.50
7645.10
7236.30
5906.90
Exceptional Income / Expenses
-129.70
Profit Before Tax
5730.70
6121.50
7515.40
7236.30
5906.90
Provision for Tax
1312.90
1357.50
1731.60
1069.80
943.00
Current Income Tax
1343.00
1786.20
1595.20
1923.00
840.00
Deferred Tax
-22.30
-261.60
96.70
-86.30
103.00
Other taxes
-7.80
-167.10
39.70
-766.90
0.00
Profit After Tax
4417.80
4764.00
5783.80
6166.50
4963.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.60
-131.90
Consolidated Net Profit
4399.20
4632.10
5783.80
6166.50
4963.90
Profit Balance B/F
21817.30
19645.00
15430.90
11142.30
7689.00
Appropriations
26216.50
24277.10
21214.70
17308.80
12652.90
Other Appropriation
1889.80
2459.80
1569.60
-4.40
1510.60
Equity Dividend %
150.00
150.00
125.00
275.00
Earnings Per Share
6.84
7.28
9.13
9.82
7.91
Adjusted EPS
6.84
7.28
9.13
9.82
7.91