Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
123829.90
117991.00
99209.60
72927.10
72944.70
Sales
120239.80
114692.60
96201.10
70732.30
69854.40
Job Work/ Contract Receipts
Processing Charges / Service Income
3130.90
2823.60
2598.60
1776.90
2687.20
Revenue from property development
Other Operational Income
459.20
474.80
409.90
417.90
403.10
Net Sales
123829.90
117991.00
99209.60
72927.10
72944.70
Increase/Decrease in Stock
1261.20
-617.20
-2449.60
-1183.20
212.20
Raw Material Consumed
58679.00
68211.20
56891.40
34949.90
33812.80
Opening Raw Materials
8711.60
8127.10
6001.90
4204.40
4047.20
Purchases Raw Materials
48303.40
60171.20
52532.60
31957.60
30134.30
Closing Raw Materials
5989.40
8711.60
8127.10
5983.80
4204.40
Other Direct Purchases / Brought in cost
7653.40
8624.50
6484.00
4771.70
3835.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1069.20
970.40
878.90
686.60
671.90
Electricity & Power
1013.30
913.50
830.70
555.10
630.70
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
55.90
56.90
48.20
131.50
41.20
Employee Cost
14650.70
12456.30
11123.60
9808.60
9272.20
Salaries, Wages & Bonus
13112.60
11166.00
9873.80
8843.80
8337.40
Contributions to EPF & Pension Funds
886.10
747.40
643.80
552.80
508.30
Workmen and Staff Welfare Expenses
561.30
401.60
325.10
239.60
282.10
Other Employees Cost
90.70
141.30
280.90
172.40
144.40
Other Manufacturing Expenses
9282.20
8149.70
7443.70
6061.20
5275.20
Sub-contracted / Out sourced services
Processing Charges
3226.00
2660.10
2425.10
1927.60
1522.70
Repairs and Maintenance
687.20
637.10
643.60
484.20
402.20
Packing Material Consumed
Other Mfg Exp
5369.00
4852.50
4375.00
3649.40
3350.30
General and Administration Expenses
4708.10
3642.60
2581.20
2186.40
2363.50
Rent , Rates & Taxes
651.20
532.90
338.80
374.80
251.50
Insurance
332.50
281.30
206.20
129.10
105.80
Printing and stationery
959.10
649.70
511.50
378.80
72.50
Professional and legal fees
1039.30
714.50
594.20
535.60
583.90
Traveling and conveyance
1533.50
1303.10
766.20
624.30
1221.30
Other Administration
192.50
161.10
164.30
143.80
128.50
Selling and Distribution Expenses
4751.20
2935.20
2062.70
1727.50
2949.80
Advertisement & Sales Promotion
4604.60
2802.80
1957.50
1597.60
2846.40
Sales Commissions & Incentives
146.60
132.40
105.20
129.90
103.40
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
2355.60
2399.10
2204.80
1883.90
2626.90
Bad debts /advances written off
40.10
14.30
68.70
70.80
38.80
Provision for doubtful debts
29.50
69.10
167.30
110.10
84.50
Losson disposal of fixed assets(net)
52.30
17.20
91.20
57.30
Losson foreign exchange fluctuations
65.10
342.30
217.40
23.70
41.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2168.60
1956.20
1660.20
1622.00
2462.30
Less: Expenses Capitalised
Total Expenditure
96757.20
98147.30
80736.70
56120.90
57184.50
Operating Profit (Excl OI)
27072.70
19843.70
18472.90
16806.20
15760.20
Other Income
1396.50
496.10
363.00
794.00
1494.30
Interest Received
121.00
76.30
45.80
168.40
124.60
Dividend Received
3.30
12.10
12.20
11.30
115.90
Profit on sale of Fixed Assets
22.70
26.70
Profits on sale of Investments
42.10
Provision Written Back
51.90
3.90
92.90
3.20
15.90
Others
1178.20
381.10
212.10
611.10
1211.20
Operating Profit
28469.20
20339.80
18835.90
17600.20
17254.50
Interest
511.90
476.40
420.80
372.30
336.00
InterestonDebenture / Bonds
Interest on Term Loan
179.30
242.00
252.80
155.30
93.80
Intereston Fixed deposits
157.20
103.40
78.80
75.00
77.50
Other Interest
175.40
131.00
89.20
142.00
164.70
PBDT
27957.30
19863.40
18415.10
17227.90
16918.50
Depreciation
3406.60
2697.40
2396.10
2006.60
1699.20
Profit Before Taxation & Exceptional Items
24550.70
17166.00
16019.00
15221.30
15219.30
Exceptional Income / Expenses
-716.70
-36.20
-551.90
Profit Before Tax
23793.50
17232.40
16137.80
15224.90
14697.70
Provision for Tax
6319.30
4343.70
4070.20
3963.60
3477.20
Current Income Tax
6380.80
4381.60
4079.40
3998.80
3840.00
Deferred Tax
-67.00
-38.00
-9.20
-35.20
-362.70
Other taxes
5.50
0.10
0.00
0.00
-0.10
Profit After Tax
17474.20
12888.70
12067.60
11261.30
11220.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-180.40
-156.20
8.00
50.80
-56.30
Consolidated Net Profit
17293.80
12732.50
12075.60
11312.10
11164.20
Profit Balance B/F
56951.20
49286.20
41347.80
30043.00
27257.10
Appropriations
74245.00
62018.70
53423.40
41355.10
38421.30
Other Appropriation
5968.40
5067.50
4137.20
7.30
4822.20
Equity Dividend %
1600.00
1100.00
1000.00
850.00
700.00
Earnings Per Share
34.00
25.05
23.76
22.26
21.97
Adjusted EPS
34.00
25.05
23.76
22.26
21.97