Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
484968.50
438856.80
671914.10
614621.00
594243.80
Sales
471304.50
427846.30
669633.40
611970.40
589120.50
Job Work/ Contract Receipts
Processing Charges / Service Income
6280.00
4942.40
Revenue from property development
Other Operational Income
7384.00
6068.10
2280.70
2650.60
5123.30
Net Sales
484968.50
438856.80
386544.90
334981.40
328375.00
Increase/Decrease in Stock
2921.30
-6869.10
-1076.10
-6382.20
3008.50
Raw Material Consumed
103704.80
113490.70
104591.50
93283.00
89296.00
Opening Raw Materials
34784.50
29135.40
33441.70
28936.00
27837.80
Purchases Raw Materials
65554.40
83424.80
66184.90
66037.00
56250.50
Closing Raw Materials
31295.60
34784.50
29135.40
33441.70
28936.00
Other Direct Purchases / Brought in cost
34661.50
35715.00
34100.30
31751.70
34143.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7607.80
8300.50
7027.80
5955.80
5861.80
Electricity & Power
7607.80
8300.50
7027.80
5955.80
5861.80
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
94290.60
82960.30
73008.30
61261.80
57035.70
Salaries, Wages & Bonus
83310.10
73402.10
64444.70
53994.80
50451.00
Contributions to EPF & Pension Funds
5294.00
5141.20
4690.90
3743.00
3606.90
Workmen and Staff Welfare Expenses
4968.20
3783.10
3357.60
3044.00
2612.20
Other Employees Cost
718.30
633.90
515.10
480.00
365.60
Other Manufacturing Expenses
21866.20
19367.70
18807.10
34866.20
33416.40
Sub-contracted / Out sourced services
Processing Charges
6302.60
5613.20
5578.10
5416.10
6180.90
Repairs and Maintenance
7795.70
6565.10
5246.00
4733.50
4026.40
Packing Material Consumed
Other Mfg Exp
7767.90
7189.40
7983.00
24716.60
23209.10
General and Administration Expenses
52529.30
42561.20
32705.50
22247.60
24311.00
Rent , Rates & Taxes
8269.30
7291.00
6493.80
4168.30
3852.50
Insurance
3043.50
2994.90
2617.00
2297.50
1916.50
Printing and stationery
1705.80
665.70
606.10
508.30
455.20
Professional and legal fees
29531.60
23123.00
18031.30
11681.00
11472.30
Traveling and conveyance
8182.80
6419.90
3737.30
2368.10
5429.30
Other Administration
1796.30
2066.70
1220.00
1224.40
1185.20
Selling and Distribution Expenses
57802.60
52262.40
40963.30
31039.60
36544.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
2234.90
2068.40
1954.40
2033.00
2125.90
Freight and Forwarding
8124.70
9340.60
7932.90
6223.70
5722.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
47443.00
40853.40
31076.00
22782.90
28696.50
Miscellaneous Expenses
16755.10
10907.50
11699.40
8032.40
9159.30
Bad debts /advances written off
Provision for doubtful debts
905.90
426.20
175.70
43.10
1068.10
Losson disposal of fixed assets(net)
307.70
36.50
138.10
22.40
86.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15541.50
10444.80
11385.60
7966.90
8004.30
Less: Expenses Capitalised
Total Expenditure
357477.70
322981.20
287726.80
250304.20
258633.50
Operating Profit (Excl OI)
127490.80
115875.60
98818.10
84677.20
69741.50
Other Income
16282.40
6937.50
14374.20
8591.70
6515.90
Interest Received
10229.10
3845.40
5533.70
2111.30
3546.20
Dividend Received
1033.00
1464.50
2153.30
2560.40
561.80
Profit on sale of Fixed Assets
208.00
111.90
485.60
161.20
34.70
Profits on sale of Investments
Provision Written Back
292.10
150.70
59.80
122.80
52.20
Foreign Exchange Gains
361.30
-1261.00
1539.60
236.50
156.10
Others
4158.90
2626.00
4602.20
3399.50
2164.90
Operating Profit
143773.20
122813.10
113192.30
93268.90
76257.40
Interest
2384.70
1720.00
1273.50
1414.30
3027.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2384.70
1720.00
1273.50
1414.30
3027.30
PBDT
141388.50
121093.10
111918.80
91854.60
73230.10
Depreciation
25566.40
25294.30
21437.40
20799.50
20527.80
Profit Before Taxation & Exceptional Items
115822.10
95798.80
90481.40
71055.10
52702.30
Exceptional Income / Expenses
-4943.20
-1714.50
-45668.20
-43061.40
-2606.40
Profit Before Tax
110878.90
94084.30
44813.20
27993.70
50095.90
Provision for Tax
14394.50
8475.90
10755.00
5146.90
8228.00
Current Income Tax
19893.00
18692.20
3543.90
9573.00
13201.40
Deferred Tax
-5498.50
-10216.30
7211.10
-4426.10
-4973.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96484.40
85608.40
34058.20
22846.80
41867.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-336.50
-393.60
-1165.50
6314.70
-4070.30
Share of Associate
-384.10
-479.00
-165.40
-123.30
-148.30
Consolidated Net Profit
95763.80
84735.80
32727.30
29038.20
37649.30
Profit Balance B/F
436102.50
376456.50
365980.90
353200.50
333301.90
Appropriations
531866.30
461192.30
398708.20
382238.70
370951.20
Corporate dividend tax
573.10
Other Appropriation
10936.50
7094.80
5461.20
3066.50
9979.70
Equity Dividend %
1350.00
1150.00
1000.00
750.00
400.00
Earnings Per Share
39.91
35.32
13.64
12.10
15.69
Adjusted EPS
39.91
35.32
13.64
12.10
15.69