Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6464756.68
6880901.43
5345500.10
3626631.44
4273095.45
Sales
6435390.21
6852743.19
5325505.63
3609871.85
4251293.13
Job Work/ Contract Receipts
513.38
336.82
408.32
104.49
254.67
Processing Charges / Service Income
1605.81
1449.75
4446.46
3083.33
4400.94
Revenue from property development
Other Operational Income
27247.28
26371.67
15139.69
13571.77
17146.71
Less: Excise Duty
515898.87
525032.55
404920.31
565713.27
281985.07
Net Sales
5914471.21
6323259.68
4913005.09
3038921.87
3967625.68
Increase/Decrease in Stock
-44339.34
25151.79
-23030.69
-100383.33
21519.32
Raw Material Consumed
2304695.29
2661200.41
2256169.30
1412013.86
1760064.29
Other Direct Purchases / Brought in cost
2304695.29
2661200.41
2256169.30
1412013.86
1760064.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30183.22
21744.42
22391.62
19804.39
20789.22
Electricity & Power
30183.22
21744.42
22391.62
19804.39
20789.22
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
152810.58
148987.91
152357.35
141351.18
155312.56
Salaries, Wages & Bonus
114369.59
114879.39
120933.82
106055.17
114501.99
Contributions to EPF & Pension Funds
13944.44
14614.82
13431.41
12679.13
16916.64
Workmen and Staff Welfare Expenses
11070.96
11195.33
8486.50
7742.58
8174.64
Other Employees Cost
13425.59
8298.37
9505.62
14874.30
15719.29
Other Manufacturing Expenses
2221552.25
2409413.62
1505588.02
923167.15
1260936.60
Sub-contracted / Out sourced services
87179.48
98592.83
58868.81
56073.67
63050.95
Repairs and Maintenance
58808.99
46769.23
39383.57
37395.68
39257.58
Packing Material Consumed
Other Mfg Exp
2075563.78
2264051.56
1407335.64
829697.80
1158628.07
General and Administration Expenses
251147.07
255817.36
223150.03
151304.10
181825.89
Rent , Rates & Taxes
160832.81
179248.62
157721.43
99604.46
122274.04
Insurance
7952.72
7861.90
5913.39
3981.31
3128.00
Professional and legal fees
Traveling and conveyance
8071.43
6923.23
4790.66
3139.17
6849.54
Other Administration
74290.11
61783.61
54724.55
44579.16
49574.31
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
165365.18
212863.80
120542.04
118025.15
190017.42
Bad debts /advances written off
Provision for doubtful debts
3171.40
6573.48
4796.60
1821.71
1536.85
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9708.50
45442.48
5540.97
35184.48
Losson sale of non-trade current investments
Other Miscellaneous Expenses
152485.28
160847.84
110204.47
116203.44
153296.09
Less: Expenses Capitalised
Total Expenditure
5081414.25
5735179.31
4257167.67
2665282.50
3590465.30
Operating Profit (Excl OI)
833056.96
588080.37
655837.42
373639.37
377160.38
Other Income
333499.00
282588.54
230251.99
225388.64
240345.12
Interest Received
66113.66
42342.86
28000.02
25890.33
27889.25
Dividend Received
18311.65
7027.20
17268.44
15405.19
9074.21
Profit on sale of Fixed Assets
378.03
3.93
1406.21
1.04
194.12
Profits on sale of Investments
309.60
49.44
5.53
Provision Written Back
11225.11
7268.56
9047.83
14807.57
31684.39
Foreign Exchange Gains
4540.62
19421.82
34.37
Others
237160.95
225945.99
169939.43
149862.69
171463.25
Operating Profit
1166555.96
870668.91
886089.41
599028.01
617505.50
Interest
117923.85
96355.20
69936.91
61760.12
80578.90
InterestonDebenture / Bonds
23165.10
23792.59
21155.13
18116.97
8923.35
Interest on Term Loan
49615.10
33745.34
14303.32
14478.63
19835.44
Intereston Fixed deposits
Bank Charges etc
692.27
5150.16
14441.86
Other Interest
44451.38
33667.11
34478.46
29164.52
37378.25
PBDT
1048632.11
774313.71
816152.50
537267.89
536926.60
Depreciation
287627.45
245814.52
268831.64
255384.71
266348.81
Profit Before Taxation & Exceptional Items
761004.66
528499.19
547320.86
281883.18
270577.79
Exceptional Income / Expenses
-16364.31
-81379.42
-21049.11
9187.68
-90284.79
Profit Before Tax
768600.65
447460.28
540911.02
301264.48
189624.45
Provision for Tax
197592.22
106995.67
47970.45
87662.01
75061.86
Current Income Tax
152301.88
146209.30
140172.79
80815.23
96475.80
Deferred Tax
49207.57
-10299.31
-85549.79
-2973.52
-3359.72
Other taxes
-3917.23
-28914.32
-6652.55
9820.30
-18054.22
Profit After Tax
571008.43
340464.61
492940.57
213602.47
114562.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-78794.65
26628.73
-37719.51
-50558.48
-6526.62
Consolidated Net Profit
492213.78
367093.34
455221.06
163043.99
108035.97
Profit Balance B/F
275678.85
297388.90
246089.51
152455.95
192165.28
Appropriations
767892.63
664482.24
701310.57
315499.94
300201.25
General Reserves
309161.14
214699.00
289517.94
75487.76
50216.26
Corporate dividend tax
10447.36
Other Appropriation
8301.61
31202.63
21275.21
-657.14
24180.28
Equity Dividend %
245.00
225.00
210.00
72.00
100.00
Earnings Per Share
39.13
29.18
36.19
12.96
8.59
Adjusted EPS
39.13
29.18
36.19
12.96
8.59