Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
40504.00
37677.00
30576.00
27165.00
31354.00
Sales
39114.00
36362.00
29084.00
26240.00
30364.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
760.00
735.00
859.00
603.00
494.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
630.00
581.00
634.00
322.00
496.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40012.00
37302.00
30576.00
27165.00
31354.00
Increase/Decrease in Stock
-944.00
-179.00
-13.00
42.00
-16.00
Raw Material Consumed
20774.00
19725.00
16816.00
14453.00
16436.00
Opening Raw Materials
2455.00
2007.00
1658.00
1741.00
1764.00
Purchases Raw Materials
19723.00
18259.00
15514.00
12238.00
14577.00
Closing Raw Materials
2890.00
2455.00
2007.00
1658.00
1741.00
Other Direct Purchases / Brought in cost
1486.00
1914.00
1651.00
2132.00
1835.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
643.00
581.00
479.00
397.00
448.00
Electricity & Power
643.00
581.00
479.00
397.00
448.00
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
6727.00
5652.00
5016.00
4888.00
5311.00
Salaries, Wages & Bonus
6076.00
5056.00
4522.00
4411.00
4797.00
Contributions to EPF & Pension Funds
276.00
252.00
184.00
198.00
217.00
Workmen and Staff Welfare Expenses
217.00
210.00
163.00
136.00
176.00
Other Employees Cost
158.00
134.00
146.00
142.00
121.00
Other Manufacturing Expenses
3597.00
3273.00
2724.00
1869.00
2577.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1649.00
1411.00
1190.00
822.00
1096.00
Repairs and Maintenance
405.00
407.00
395.00
245.00
321.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1544.00
1456.00
1139.00
803.00
1160.00
General and Administration Expenses
2203.00
1984.00
1696.00
1430.00
1995.00
Rent , Rates & Taxes
132.00
144.00
155.00
152.00
202.00
Insurance
203.00
186.00
170.00
169.00
200.00
Printing and stationery
443.00
379.00
331.00
282.00
273.00
Professional and legal fees
695.00
671.00
600.00
442.00
596.00
Traveling and conveyance
465.00
344.00
187.00
137.00
454.00
Other Administration
729.00
605.00
441.00
385.00
723.00
Selling and Distribution Expenses
1004.00
1059.00
879.00
878.00
1757.00
Advertisement & Sales Promotion
231.00
215.00
156.00
193.00
486.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
600.00
659.00
597.00
539.00
727.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
173.00
185.00
126.00
146.00
544.00
Miscellaneous Expenses
1010.00
1217.00
919.00
803.00
776.00
Bad debts /advances written off
316.00
37.00
88.00
124.00
185.00
Provision for doubtful debts
NA
343.00
81.00
164.00
74.00
Losson disposal of fixed assets(net)
2.00
14.00
1.00
9.00
2.00
Losson foreign exchange fluctuations
NA
198.00
77.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
692.00
625.00
672.00
505.00
516.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35014.00
33312.00
28516.00
24761.00
29284.00
Operating Profit (Excl OI)
4998.00
3990.00
2060.00
2405.00
2070.00
Other Income
784.00
273.00
324.00
537.00
375.00
Interest Received
171.00
134.00
40.00
91.00
124.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
5.00
Provision Written Back
198.00
NA
NA
NA
NA
Foreign Exchange Gains
55.00
NA
NA
159.00
23.00
Others
361.00
138.00
285.00
287.00
223.00
Operating Profit
5783.00
4263.00
2385.00
2942.00
2446.00
Interest
258.00
354.00
335.00
442.00
521.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
115.00
122.00
117.00
127.00
176.00
Other Interest
143.00
232.00
217.00
315.00
344.00
PBDT
5524.00
3909.00
2050.00
2501.00
1925.00
Depreciation
784.00
686.00
695.00
680.00
712.00
Profit Before Taxation & Exceptional Items
4740.00
3223.00
1355.00
1821.00
1213.00
Exceptional Income / Expenses
66.00
-42.00
NA
NA
NA
Profit Before Tax
4806.00
3181.00
1355.00
1821.00
1213.00
Provision for Tax
1410.00
930.00
540.00
282.00
531.00
Current Income Tax
1338.00
902.00
423.00
460.00
422.00
Deferred Tax
74.00
28.00
80.00
-2.00
132.00
Other taxes
-3.00
0.00
36.00
-176.00
-24.00
Profit After Tax
3395.00
2251.00
815.00
1539.00
683.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
-8.00
0.00
3.00
0.00
Share of Associate
101.00
107.00
128.00
68.00
36.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3481.00
2349.00
943.00
1611.00
719.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6645.00
4561.00
3826.00
2231.00
1949.00
Appropriations
10127.00
6910.00
4770.00
3842.00
2668.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
26.00
Other Appropriation
443.00
265.00
209.00
15.00
252.00
Equity Dividend %
300.00
225.00
150.00
150.00
125.00
Earnings Per Share
44.00
30.00
12.00
20.00
9.00
Adjusted EPS
44.00
30.00
12.00
20.00
9.00