Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
41893.60
39593.70
33358.40
26048.30
29865.50
Sales
41236.90
39037.80
32620.90
25559.90
29458.10
Job Work/ Contract Receipts
133.30
153.20
169.60
141.30
208.20
Processing Charges / Service Income
498.60
381.80
548.90
329.80
177.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
24.90
20.80
19.00
17.40
21.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
41893.60
39593.70
33358.40
26048.30
29865.50
Increase/Decrease in Stock
484.80
-530.50
-168.30
210.10
-39.90
Raw Material Consumed
24587.40
25133.60
21075.20
15780.60
17402.80
Opening Raw Materials
2713.30
2033.10
1861.60
1501.20
1256.80
Purchases Raw Materials
15679.20
17028.20
14248.90
10304.50
11247.00
Closing Raw Materials
2397.90
2713.30
2033.10
1861.60
1501.20
Other Direct Purchases / Brought in cost
8592.80
8785.70
6997.70
5836.50
6400.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
227.40
209.60
157.30
144.80
178.50
Electricity & Power
223.20
205.50
153.00
139.80
173.90
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
4.20
4.00
4.40
5.10
4.60
Employee Cost
3918.50
4003.40
3881.90
3699.00
3285.90
Salaries, Wages & Bonus
3473.40
3479.30
3456.00
3175.10
2900.30
Contributions to EPF & Pension Funds
161.00
160.10
228.40
214.10
213.30
Workmen and Staff Welfare Expenses
186.60
213.70
209.10
184.10
229.30
Other Employees Cost
97.50
150.20
-11.50
125.70
-57.10
Other Manufacturing Expenses
1077.00
844.00
787.00
588.10
685.50
Sub-contracted / Out sourced services
22.60
29.60
67.90
59.80
62.30
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
164.20
129.80
149.60
137.40
128.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
890.20
684.50
569.50
390.90
494.40
General and Administration Expenses
1905.60
1748.10
1803.60
1366.70
1749.90
Rent , Rates & Taxes
176.70
83.00
212.90
83.30
82.20
Insurance
32.40
27.80
30.40
28.00
22.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
177.10
185.50
170.20
1187.80
1370.50
Traveling and conveyance
195.20
170.60
72.50
24.60
235.20
Other Administration
1519.30
1451.80
1390.10
67.70
274.40
Selling and Distribution Expenses
1374.60
1354.70
1245.50
1116.70
1303.10
Advertisement & Sales Promotion
653.60
543.60
532.00
529.10
694.70
Sales Commissions & Incentives
46.60
53.40
38.20
21.30
37.10
Freight and Forwarding
674.40
757.70
675.20
566.30
571.20
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
799.70
788.00
683.80
547.40
803.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
90.10
16.30
13.50
29.20
145.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.20
Losson foreign exchange fluctuations
80.60
205.10
126.50
24.90
154.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
629.10
566.60
543.90
493.30
502.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
34375.10
33550.80
29466.00
23453.50
25368.90
Operating Profit (Excl OI)
7518.60
6042.90
3892.40
2594.80
4496.60
Other Income
855.10
681.00
371.20
247.40
459.00
Interest Received
667.00
449.40
301.70
223.70
286.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
7.20
3.50
16.00
16.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
164.30
69.10
13.80
7.70
127.30
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
16.60
159.00
39.70
0.00
45.60
Operating Profit
8373.70
6723.90
4263.60
2842.20
4955.60
Interest
32.20
72.70
37.20
24.50
36.60
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
NA
NA
NA
NA
NA
Other Interest
32.20
72.70
37.20
24.50
36.60
PBDT
8341.50
6651.20
4226.40
2817.70
4919.00
Depreciation
529.40
576.80
551.20
618.50
593.30
Profit Before Taxation & Exceptional Items
7812.10
6074.40
3675.20
2199.20
4325.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7812.10
6074.40
3675.20
2199.20
4325.70
Provision for Tax
1978.00
1564.20
955.50
575.50
1104.00
Current Income Tax
1979.00
1509.80
980.30
649.90
1006.50
Deferred Tax
-1.00
54.40
-24.80
-74.50
97.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5834.20
4510.20
2719.70
1623.80
3221.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5834.20
4510.20
2719.70
1623.80
3221.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16626.40
21691.50
18971.80
17348.10
14126.40
Appropriations
22460.60
26201.70
21691.50
18971.80
17348.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1126.50
NA
NA
NA
NA
Equity Dividend %
6850.00
9500.00
NA
NA
NA
Earnings Per Share
518.00
400.00
241.00
144.00
286.00
Adjusted EPS
518.00
400.00
241.00
144.00
286.00