Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
384204.20
348143.30
300811.40
314439.90
285761.20
Sales
377879.70
339561.30
290491.20
305072.40
275588.80
Job Work/ Contract Receipts
Processing Charges / Service Income
4428.60
4375.40
4583.80
4291.50
5758.50
Revenue from property development
Other Operational Income
1895.90
4206.60
5736.40
5076.00
4413.90
Net Sales
377886.20
341583.80
295512.80
309591.90
292539.70
Increase/Decrease in Stock
1883.50
-1636.90
286.70
-2555.70
-1733.40
Raw Material Consumed
252723.50
240895.30
208696.00
219869.50
199894.30
Opening Raw Materials
7171.20
5947.60
8845.40
6357.30
7709.70
Purchases Raw Materials
249668.00
241644.60
205346.20
222046.20
198541.90
Closing Raw Materials
8957.70
7171.20
5955.10
8845.40
6357.30
Other Direct Purchases / Brought in cost
4842.00
474.30
459.50
311.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1201.80
1145.60
1097.20
1138.90
1329.60
Electricity & Power
1201.80
1145.60
1097.20
1138.90
1329.60
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
21540.90
19610.80
17681.00
17349.30
16838.70
Salaries, Wages & Bonus
18156.30
16780.30
15163.10
14991.80
14473.70
Contributions to EPF & Pension Funds
1533.20
1432.60
1317.50
1236.50
1234.90
Workmen and Staff Welfare Expenses
1614.00
1237.50
1100.40
1032.40
1028.60
Other Employees Cost
237.40
160.40
100.00
88.60
101.50
Other Manufacturing Expenses
9280.80
7791.60
6610.70
6273.10
7124.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1722.10
1546.70
1469.90
1349.90
1404.10
Packing Material Consumed
Other Mfg Exp
7558.70
6244.90
5140.80
4923.20
5719.90
General and Administration Expenses
1341.00
1391.60
1332.20
1234.90
915.10
Rent , Rates & Taxes
518.00
593.20
558.70
518.00
356.60
Insurance
768.40
762.00
742.80
689.30
533.20
Professional and legal fees
Other Administration
54.60
36.40
30.70
27.60
25.30
Selling and Distribution Expenses
20595.70
18620.10
16987.40
15666.00
16907.40
Advertisement & Sales Promotion
10895.40
8917.60
7504.50
6060.00
7386.00
Sales Commissions & Incentives
Freight and Forwarding
9700.30
9702.50
9482.90
9606.00
9521.40
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
17528.40
14071.40
9395.30
10590.50
12467.70
Bad debts /advances written off
Provision for doubtful debts
196.60
103.30
7.40
463.20
530.40
Losson disposal of fixed assets(net)
55.70
48.30
102.30
46.70
86.60
Losson foreign exchange fluctuations
473.50
126.00
219.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17276.10
13446.30
9159.60
10080.60
11631.30
Less: Expenses Capitalised
Total Expenditure
326095.60
301889.50
262086.50
269566.50
253743.40
Operating Profit (Excl OI)
51790.60
39694.30
33426.30
40025.40
38796.30
Other Income
8667.50
5690.10
5550.10
5579.00
7305.60
Interest Received
3013.10
2608.10
1890.50
1004.20
2777.70
Dividend Received
185.90
22.80
16.70
13.90
482.70
Profit on sale of Fixed Assets
62.70
55.60
6.20
8.90
3.70
Profits on sale of Investments
1208.20
1118.00
1091.10
1690.70
1360.70
Foreign Exchange Gains
167.50
0.50
307.40
3.60
463.00
Others
4030.10
1885.10
2238.20
2857.70
2217.80
Operating Profit
60458.10
45384.40
38976.40
45604.40
46101.90
Interest
763.70
1048.80
531.00
464.10
466.40
InterestonDebenture / Bonds
Interest on Term Loan
550.80
827.20
250.50
226.30
144.20
Intereston Fixed deposits
30.30
28.30
27.00
25.00
24.70
Other Interest
182.60
193.30
253.50
212.80
297.50
PBDT
59694.40
44335.60
38445.40
45140.30
45635.50
Depreciation
5990.00
5730.50
5873.80
6181.50
6644.70
Profit Before Taxation & Exceptional Items
53704.40
38605.10
32571.60
38958.80
38990.80
Exceptional Income / Expenses
-1599.90
6773.70
Profit Before Tax
50902.00
38636.20
30581.10
38493.20
46110.80
Provision for Tax
13480.40
10637.20
7290.60
9132.70
9516.70
Current Income Tax
12641.80
9476.90
8054.40
9313.80
10967.90
Deferred Tax
838.60
1160.30
-763.80
-181.10
-1451.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37421.60
27999.00
23290.50
29360.50
36594.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.70
100.60
-121.70
-183.00
-213.00
Consolidated Net Profit
37448.30
28099.60
23168.80
29177.50
36381.10
Profit Balance B/F
138627.90
130600.50
126487.00
116520.60
103853.10
Appropriations
176076.20
158700.10
149655.80
145698.10
140234.20
Corporate dividend tax
2586.40
Other Appropriation
7378.90
7082.60
7066.60
5226.50
21127.20
Equity Dividend %
7000.00
5000.00
4750.00
5250.00
4500.00
Earnings Per Share
187.34
140.60
115.96
146.03
182.13
Adjusted EPS
187.34
140.60
115.96
146.03
182.13