Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
56541.00
51582.00
43961.00
33118.70
39272.70
Sales
55881.00
51383.00
43787.00
32958.90
39121.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
659.00
200.00
174.00
159.80
151.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56541.00
51582.00
43961.00
33118.70
39272.70
Increase/Decrease in Stock
-58.00
-57.00
-37.00
-13.40
-10.30
Raw Material Consumed
13468.00
12535.00
9936.00
7275.80
9845.00
Opening Raw Materials
1116.00
1125.00
945.00
616.50
514.40
Purchases Raw Materials
14791.00
11712.00
9526.00
7135.80
9243.00
Closing Raw Materials
3209.00
1116.00
1125.00
945.10
616.50
Other Direct Purchases / Brought in cost
771.00
814.00
590.00
468.60
704.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3096.00
2672.00
2007.00
1476.00
1726.20
Electricity & Power
3096.00
2672.00
2007.00
1476.00
1726.20
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
10588.00
9064.00
7684.00
7468.80
7964.40
Salaries, Wages & Bonus
9305.00
7952.00
6835.00
6725.10
7042.90
Contributions to EPF & Pension Funds
700.00
629.00
477.00
503.90
622.10
Workmen and Staff Welfare Expenses
394.00
374.00
322.00
215.30
276.70
Other Employees Cost
189.00
110.00
50.00
24.50
22.60
Other Manufacturing Expenses
6189.00
5468.00
4591.00
3443.40
3829.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1608.00
1369.00
1102.00
886.40
965.60
Packing Material Consumed
1714.00
1849.00
1495.00
1361.60
1231.50
Other Mfg Exp
2868.00
2250.00
1994.00
1195.40
1632.40
General and Administration Expenses
3554.00
3055.00
1810.00
1023.00
2402.30
Rent , Rates & Taxes
1178.00
871.00
525.00
259.00
951.50
Insurance
59.00
48.00
39.00
26.90
26.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1100.00
955.00
714.00
378.30
420.40
Traveling and conveyance
233.00
184.00
99.00
46.60
176.20
Other Administration
1217.00
1182.00
532.00
358.70
1004.10
Selling and Distribution Expenses
7101.00
5960.00
5801.00
3866.80
3687.40
Advertisement & Sales Promotion
2530.00
2052.00
3093.00
2789.40
2499.80
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3846.00
3243.00
2708.00
1077.40
1187.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
726.00
665.00
0.00
0.00
0.00
Miscellaneous Expenses
1167.00
1369.00
1082.00
866.40
1072.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
41.00
12.00
1.00
43.80
1.70
Losson disposal of fixed assets(net)
149.00
105.00
80.00
88.50
71.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
978.00
1252.00
1001.00
734.10
999.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
45106.00
40067.00
32873.00
25406.80
30516.80
Operating Profit (Excl OI)
11435.00
11516.00
11088.00
7711.90
8755.90
Other Income
419.00
504.00
414.00
730.80
696.20
Interest Received
194.00
267.00
295.00
414.20
454.40
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
NA
Provision Written Back
17.00
130.00
41.00
233.40
78.20
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
208.00
106.00
78.00
83.10
163.60
Operating Profit
11854.00
12020.00
11501.00
8442.70
9452.10
Interest
2878.00
2012.00
1761.00
1627.00
1652.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
529.00
36.00
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2349.00
1976.00
1761.00
1627.00
1652.40
PBDT
8976.00
10007.00
9740.00
6815.70
7799.70
Depreciation
5980.00
4859.00
3931.00
3754.00
3522.80
Profit Before Taxation & Exceptional Items
2996.00
5149.00
5810.00
3061.70
4277.00
Exceptional Income / Expenses
1702.00
NA
-73.00
NA
-249.10
Profit Before Tax
4857.00
4887.00
5633.00
3061.70
4027.90
Provision for Tax
850.00
1357.00
1452.00
756.50
1239.90
Current Income Tax
899.00
1284.00
1449.00
931.30
1196.40
Deferred Tax
-50.00
73.00
0.00
-174.80
43.50
Other taxes
0.00
0.00
3.00
0.00
0.00
Profit After Tax
4008.00
3530.00
4181.00
2305.20
2788.00
Extra items
-7.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
2.00
23.00
11.40
11.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3993.00
3532.00
4204.00
2316.70
2799.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17806.00
15321.00
11908.00
9580.70
10957.00
Appropriations
21799.00
18853.00
16112.00
11897.40
13756.80
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
162.80
Other Appropriation
1618.00
1048.00
791.00
-10.70
3221.60
Equity Dividend %
60.00
60.00
60.00
60.00
60.00
Earnings Per Share
6.00
5.00
32.00
18.00
21.00
Adjusted EPS
6.00
5.00
6.00
4.00
4.00