Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
67861.21
60977.87
59793.66
62502.55
52163.57
Sales
66641.56
59863.02
57826.23
61356.77
51399.58
Job Work/ Contract Receipts
Processing Charges / Service Income
457.06
567.50
1075.60
648.82
326.79
Revenue from property development
Other Operational Income
762.59
547.35
891.83
496.96
437.20
Net Sales
66582.51
59858.11
58553.87
60564.15
50485.54
Increase/Decrease in Stock
-1901.92
666.90
-1453.95
-2526.26
19.10
Raw Material Consumed
24469.83
20044.04
21725.94
26038.30
18933.60
Opening Raw Materials
3787.65
4201.53
4022.91
3370.56
2918.48
Purchases Raw Materials
10589.93
9157.71
11080.06
13314.77
8112.09
Closing Raw Materials
3232.58
3787.65
4201.53
4022.91
3370.56
Other Direct Purchases / Brought in cost
13324.83
10472.45
10824.50
13375.88
11273.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1200.43
1085.82
972.77
1052.70
1008.06
Electricity & Power
1200.43
1085.82
972.77
1052.70
1008.06
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
12920.80
11173.32
10118.20
11021.25
11056.20
Salaries, Wages & Bonus
11379.04
9766.99
8908.91
9668.49
9670.28
Contributions to EPF & Pension Funds
737.49
643.39
588.13
684.20
663.06
Workmen and Staff Welfare Expenses
590.22
522.05
405.58
447.07
461.13
Other Employees Cost
214.05
240.89
215.58
221.49
261.73
Other Manufacturing Expenses
5056.26
4511.11
4777.13
4078.26
3307.94
Sub-contracted / Out sourced services
Processing Charges
914.81
593.38
651.37
576.71
358.63
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
2186.26
1894.33
2059.57
1703.89
1342.21
Other Mfg Exp
1955.19
2023.40
2066.19
1797.66
1607.10
General and Administration Expenses
5242.55
4843.11
3721.01
3692.01
4372.76
Rent , Rates & Taxes
319.07
212.54
224.74
237.08
216.40
Insurance
229.64
230.46
188.19
209.34
429.78
Printing and stationery
165.91
137.33
116.67
127.34
229.63
Professional and legal fees
2101.10
2063.91
1554.09
1792.56
1405.05
Traveling and conveyance
1756.84
1574.46
1054.29
745.80
1603.26
Other Administration
669.99
624.41
583.03
579.89
488.64
Selling and Distribution Expenses
5345.24
4145.24
3973.63
3570.79
3786.32
Advertisement & Sales Promotion
2787.99
1828.19
1633.22
1182.62
1847.65
Sales Commissions & Incentives
1297.38
1030.33
904.53
546.81
556.16
Freight and Forwarding
1259.87
1286.72
1435.88
1022.92
587.49
Handling and Clearing Charges
0.00
0.00
0.00
818.44
795.02
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1952.09
1576.75
1420.06
1317.38
962.17
Bad debts /advances written off
385.47
192.29
19.57
25.28
54.33
Provision for doubtful debts
129.58
53.44
55.77
259.79
25.82
Losson disposal of fixed assets(net)
3.33
4.08
41.57
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1437.04
1327.69
1340.64
1032.31
840.45
Less: Expenses Capitalised
Total Expenditure
54285.28
48046.29
45254.79
48244.43
43446.15
Operating Profit (Excl OI)
12297.23
11811.82
13299.08
12319.72
7039.39
Other Income
569.90
459.05
634.73
353.91
823.06
Interest Received
207.59
118.34
101.97
73.53
21.86
Profit on sale of Fixed Assets
71.92
4.23
Profits on sale of Investments
23.16
1.21
Foreign Exchange Gains
131.85
190.15
367.78
147.92
464.30
Others
135.38
149.35
164.98
128.23
336.90
Operating Profit
12867.13
12270.87
13933.81
12673.63
7862.45
Interest
2371.47
2136.08
1759.78
1981.32
2565.97
InterestonDebenture / Bonds
Interest on Term Loan
976.23
789.61
696.84
966.09
1114.95
Intereston Fixed deposits
Bank Charges etc
280.83
286.90
289.90
256.97
158.95
Other Interest
1114.41
1059.57
773.04
758.26
1292.07
PBDT
10495.66
10134.79
12174.03
10692.31
5296.48
Depreciation
3124.07
2601.18
2448.55
3233.10
3208.34
Profit Before Taxation & Exceptional Items
7371.59
7533.61
9725.48
7459.21
2088.14
Exceptional Income / Expenses
-99.31
-61.46
-885.94
-1034.79
Profit Before Tax
7272.28
7472.15
9725.48
6573.27
1053.35
Provision for Tax
1996.53
1853.70
2699.92
2387.33
47.25
Current Income Tax
2033.12
1694.84
2717.60
1971.52
302.89
Deferred Tax
-99.86
120.74
-160.61
378.41
-269.30
Other taxes
63.27
38.12
142.93
37.40
13.66
Profit After Tax
5275.75
5618.45
7025.56
4185.94
1006.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-293.92
-298.26
-403.56
-264.47
-170.03
Consolidated Net Profit
4981.83
5320.19
6622.00
3921.47
836.07
Profit Balance B/F
21964.24
16953.06
17439.67
13689.54
13381.85
Appropriations
26946.07
22273.25
24061.67
17611.01
14217.92
Corporate dividend tax
55.76
Other Appropriation
244.29
128.16
6746.91
171.34
201.34
Equity Dividend %
20.00
20.00
30.00
10.00
25.00
Earnings Per Share
27.50
29.42
36.62
21.68
4.62
Adjusted EPS
27.50
29.42
36.62
21.68
4.62