Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
77724.10
69357.90
54273.70
47419.20
41350.90
Sales
77159.80
68644.30
53580.80
47140.80
41184.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
236.00
311.80
308.30
165.20
156.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
328.30
401.80
384.60
113.20
10.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
77724.10
69357.90
54273.70
47419.20
41350.90
Increase/Decrease in Stock
-3564.80
-2892.80
483.60
-4466.50
973.70
Raw Material Consumed
54801.20
46931.80
34162.00
34883.20
27778.60
Opening Raw Materials
7400.70
5091.50
3632.70
5471.30
6770.80
Purchases Raw Materials
52260.00
46430.40
32519.90
32299.40
25952.30
Closing Raw Materials
7532.20
7400.70
5091.50
3920.70
5491.60
Other Direct Purchases / Brought in cost
2672.70
2810.60
3100.90
1033.10
547.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
417.20
362.90
310.40
444.60
391.50
Electricity & Power
417.20
362.90
310.40
444.60
391.50
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
4300.90
3596.40
2896.00
2642.60
1985.90
Salaries, Wages & Bonus
3743.30
3229.30
2632.50
2415.70
1812.30
Contributions to EPF & Pension Funds
110.50
93.60
111.40
131.30
81.00
Workmen and Staff Welfare Expenses
414.90
247.80
152.10
95.60
92.50
Other Employees Cost
32.20
25.60
0.00
0.00
0.00
Other Manufacturing Expenses
3247.90
3317.80
2658.10
2372.40
1863.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
624.40
565.20
431.10
404.10
351.50
Repairs and Maintenance
493.20
473.80
363.90
329.40
137.60
Packing Material Consumed
1544.70
1735.60
1496.00
1238.80
955.70
Other Mfg Exp
585.70
543.10
367.10
400.00
419.00
General and Administration Expenses
3061.40
2624.20
2036.90
1824.10
1562.90
Rent , Rates & Taxes
690.60
711.00
594.90
545.20
469.60
Insurance
265.10
259.60
201.60
177.00
119.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
749.60
465.10
470.80
409.50
287.10
Traveling and conveyance
398.60
359.00
204.30
125.50
243.00
Other Administration
1356.20
1188.40
769.70
692.40
686.30
Selling and Distribution Expenses
5868.40
8270.50
5638.80
3848.00
1919.60
Advertisement & Sales Promotion
1378.50
971.50
753.80
439.80
448.80
Sales Commissions & Incentives
227.20
216.50
188.90
168.20
147.00
Freight and Forwarding
3770.50
6760.20
4262.80
2869.70
1076.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
492.20
322.30
433.40
370.20
247.30
Miscellaneous Expenses
212.90
140.20
121.80
204.30
168.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
48.30
34.70
20.40
88.20
103.70
Losson disposal of fixed assets(net)
NA
NA
0.80
0.50
3.50
Losson foreign exchange fluctuations
15.40
NA
NA
47.40
NA
Losson sale of non-trade current investments
NA
NA
3.00
NA
NA
Other Miscellaneous Expenses
149.20
105.50
97.70
68.20
61.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
68345.20
62350.80
48307.70
41752.60
36644.20
Operating Profit (Excl OI)
9378.80
7007.10
5966.00
5666.60
4706.70
Other Income
496.50
430.20
232.10
315.30
378.80
Interest Received
7.60
7.40
11.20
13.40
24.60
Dividend Received
NA
NA
NA
2.40
NA
Profit on sale of Fixed Assets
6.50
50.30
4.30
3.70
2.30
Profits on sale of Investments
NA
NA
NA
2.60
NA
Provision Written Back
6.00
3.40
NA
20.30
4.40
Foreign Exchange Gains
NA
119.40
68.00
NA
192.50
Others
476.30
249.60
148.60
272.90
155.10
Operating Profit
9875.30
7437.30
6198.10
5981.90
5085.60
Interest
829.70
821.00
687.30
873.90
1322.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
47.10
107.00
42.00
66.00
62.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
98.20
215.70
166.20
246.60
219.10
Other Interest
684.30
498.30
479.10
561.30
1040.80
PBDT
9045.70
6616.30
5510.80
5107.90
3762.90
Depreciation
1529.10
1269.10
1226.30
1084.90
913.70
Profit Before Taxation & Exceptional Items
7516.60
5347.20
4284.50
4023.10
2849.10
Exceptional Income / Expenses
NA
NA
NA
NA
-42.10
Profit Before Tax
8005.30
5625.80
4236.00
3980.00
2769.50
Provision for Tax
2029.30
1398.30
1143.90
1089.20
776.40
Current Income Tax
2117.80
1355.50
1112.10
1033.90
882.30
Deferred Tax
-88.50
42.70
31.80
55.30
-105.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5976.00
4227.60
3092.00
2890.80
1993.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.50
-201.10
-170.30
-150.30
-148.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5933.50
4026.50
2921.80
2740.50
1845.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17969.80
14587.70
11994.10
9569.10
8034.10
Appropriations
23903.30
18614.20
14915.90
12309.60
9879.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
32.90
Other Appropriation
-260.40
484.50
8.30
-4.40
117.30
Equity Dividend %
200.00
100.00
100.00
100.00
50.00
Earnings Per Share
17.00
12.00
9.00
9.00
6.00
Adjusted EPS
17.00
12.00
9.00
9.00
6.00