Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
152058.50
137831.60
124253.70
116020.30
96374.20
Sales
150927.70
136534.60
123381.00
115301.70
95420.70
Job Work/ Contract Receipts
Processing Charges / Service Income
57.40
63.50
89.10
52.80
53.80
Revenue from property development
Other Operational Income
1073.40
1233.50
783.60
665.80
899.70
Net Sales
152058.50
137831.60
124253.70
116020.30
96374.20
Increase/Decrease in Stock
-1216.00
-2738.80
-397.80
-1495.40
77.80
Raw Material Consumed
73640.60
71070.60
63232.20
63677.90
48471.00
Opening Raw Materials
13395.20
12133.40
12785.00
8644.00
8777.80
Purchases Raw Materials
43408.80
43302.10
40426.70
46448.80
30374.80
Closing Raw Materials
12716.50
13395.20
12133.40
12558.90
8644.00
Other Direct Purchases / Brought in cost
29553.10
29030.30
22153.90
21144.00
17962.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1569.00
1494.30
1239.00
973.60
1038.40
Electricity & Power
1569.00
1494.30
1239.00
973.60
1038.40
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
12585.90
11203.60
10480.00
9702.30
8848.00
Salaries, Wages & Bonus
11350.40
10129.20
9532.30
8805.50
7958.90
Contributions to EPF & Pension Funds
826.00
707.70
651.10
590.80
584.10
Workmen and Staff Welfare Expenses
409.50
366.70
296.60
306.00
305.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16286.50
14580.10
10430.70
8560.30
7227.10
Sub-contracted / Out sourced services
Packing Material Consumed
13214.50
11725.30
8005.30
6840.60
5558.00
Other Mfg Exp
3072.00
2854.80
2425.40
1719.70
1669.10
General and Administration Expenses
4014.20
4056.30
3496.50
3236.50
2764.40
Rent , Rates & Taxes
643.90
706.00
686.40
585.30
480.70
Professional and legal fees
1922.70
2100.70
1808.10
1761.20
1537.00
Other Administration
1447.60
1249.60
1002.00
890.00
746.70
Selling and Distribution Expenses
16651.10
14998.20
14387.00
11835.30
10732.80
Advertisement & Sales Promotion
9776.90
8661.80
8409.90
7262.70
6767.20
Sales Commissions & Incentives
Freight and Forwarding
6874.20
6336.40
5977.10
4572.60
3965.60
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
5760.10
4651.80
4198.30
4092.20
4293.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
146.50
19.80
101.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5760.10
4651.80
4051.80
4072.40
4191.60
Less: Expenses Capitalised
Total Expenditure
129291.40
119316.10
107065.90
100582.70
83452.70
Operating Profit (Excl OI)
22767.10
18515.50
17187.80
15437.60
12921.50
Other Income
2530.10
1738.00
1400.60
1213.80
1115.90
Interest Received
1648.30
1286.10
853.90
727.00
618.10
Dividend Received
37.90
25.80
21.20
20.20
34.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
32.40
9.60
Others
811.50
416.50
525.50
466.60
463.10
Operating Profit
25297.20
20253.50
18588.40
16651.40
14037.40
Interest
1298.10
871.60
727.80
686.90
778.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.30
5.30
5.00
Other Interest
1298.10
871.60
722.50
681.60
773.60
PBDT
23999.10
19381.90
17860.60
15964.50
13258.80
Depreciation
3771.50
3040.80
2780.10
2547.40
2417.10
Profit Before Taxation & Exceptional Items
20227.60
16341.10
15080.50
13417.10
10841.70
Exceptional Income / Expenses
-3270.40
1594.50
-520.60
-306.50
-2747.90
Profit Before Tax
16957.20
17935.60
14559.90
13110.60
8093.80
Provision for Tax
3947.30
4470.40
3770.40
3172.70
2741.90
Current Income Tax
4552.90
3811.70
2262.90
1050.10
892.70
Deferred Tax
-745.70
702.80
1568.00
2191.10
1851.40
Other taxes
140.10
-44.10
-60.50
-68.50
-2.20
Profit After Tax
13009.90
13465.20
10789.50
9937.90
5351.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-650.70
-1163.70
-793.80
-737.70
-3.50
Share of Associate
-855.90
-263.80
-637.90
-633.30
-750.80
Consolidated Net Profit
11503.30
12037.70
9357.80
8566.90
4597.60
Profit Balance B/F
73723.00
69724.90
63963.50
59019.50
56673.30
Appropriations
85226.30
81762.60
73321.30
67586.40
61270.90
General Reserves
82.80
92.10
47.50
37.80
Other Appropriation
16140.80
8039.60
3504.30
3575.40
2213.60
Equity Dividend %
775.00
845.00
605.00
405.00
270.00
Earnings Per Share
12.07
12.96
10.15
9.30
4.99
Adjusted EPS
11.93
12.80
10.03
9.18
4.93