Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
37943.80
44640.30
36857.10
27840.60
25963.80
Sales
37647.30
44290.00
36527.20
27453.50
25632.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
296.50
350.30
329.90
387.10
331.00
Net Sales
37943.80
44640.30
36857.10
27840.60
25963.80
Increase/Decrease in Stock
306.30
548.90
-1453.70
-764.30
337.80
Raw Material Consumed
24552.70
29584.30
26575.40
17879.00
16242.70
Opening Raw Materials
1763.70
1882.30
1020.80
905.10
1026.40
Purchases Raw Materials
23482.10
28727.90
26801.30
17410.80
15659.90
Closing Raw Materials
1215.40
1763.70
1882.30
1020.80
905.10
Other Direct Purchases / Brought in cost
522.30
737.80
635.60
583.90
461.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
737.60
742.10
648.00
545.10
571.50
Electricity & Power
719.00
722.30
629.90
526.90
554.80
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
18.60
19.80
18.10
18.20
16.70
Employee Cost
2754.60
2480.50
2118.10
2040.40
1781.00
Salaries, Wages & Bonus
2320.90
2109.90
1812.50
1775.60
1507.10
Contributions to EPF & Pension Funds
163.00
150.20
132.50
119.60
110.00
Workmen and Staff Welfare Expenses
270.70
220.40
173.10
145.20
163.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1194.00
1117.20
957.00
790.90
712.20
Sub-contracted / Out sourced services
Packing Material Consumed
920.90
867.60
763.50
630.80
572.70
Other Mfg Exp
273.10
249.60
193.50
160.10
139.50
General and Administration Expenses
1366.50
1279.10
942.40
877.10
933.50
Rent , Rates & Taxes
316.50
334.20
219.30
187.90
178.20
Insurance
193.50
179.60
136.70
120.30
117.00
Professional and legal fees
307.40
256.40
242.60
269.70
253.00
Traveling and conveyance
233.60
195.40
119.40
89.80
181.10
Other Administration
315.50
313.50
224.40
209.40
204.20
Selling and Distribution Expenses
1617.00
2490.60
2520.10
1513.70
1218.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1595.60
2469.90
2505.10
1496.80
1207.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.40
20.70
15.00
16.90
10.90
Miscellaneous Expenses
807.30
724.30
553.60
484.00
492.80
Bad debts /advances written off
Provision for doubtful debts
9.30
59.80
8.30
3.50
14.00
Losson disposal of fixed assets(net)
14.40
9.40
10.90
13.60
15.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
783.60
655.10
534.40
466.90
463.60
Less: Expenses Capitalised
Total Expenditure
33336.00
38967.00
32860.90
23365.90
22289.90
Operating Profit (Excl OI)
4607.80
5673.30
3996.20
4474.70
3673.90
Other Income
369.00
108.00
136.00
122.20
74.40
Interest Received
90.20
21.80
30.70
52.30
15.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
13.30
21.90
27.30
11.50
14.20
Foreign Exchange Gains
194.90
34.20
6.70
24.40
19.00
Others
25.00
30.10
71.30
34.00
25.80
Operating Profit
4976.80
5781.30
4132.20
4596.90
3748.30
Interest
224.00
217.00
128.50
134.20
238.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.80
33.50
23.70
17.10
23.00
Other Interest
179.20
183.50
104.80
117.10
215.00
PBDT
4752.80
5564.30
4003.70
4462.70
3510.30
Depreciation
998.10
834.80
710.60
739.50
621.90
Profit Before Taxation & Exceptional Items
3754.70
4729.50
3293.10
3723.20
2888.40
Exceptional Income / Expenses
Profit Before Tax
3754.70
4729.50
3293.10
3723.20
2888.40
Provision for Tax
740.00
919.70
665.30
701.80
584.30
Current Income Tax
737.10
934.80
689.30
728.70
603.60
Deferred Tax
11.50
10.50
-19.90
-9.00
-27.70
Other taxes
-8.60
-25.60
-4.10
-17.90
8.40
Profit After Tax
3014.70
3809.80
2627.80
3021.40
2304.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3014.70
3809.80
2627.80
3021.40
2304.10
Profit Balance B/F
17077.10
14544.80
12047.00
9534.40
7978.80
Appropriations
20091.80
18354.60
14674.80
12555.80
10282.90
Corporate dividend tax
102.00
Other Appropriation
187.70
639.30
130.00
12.40
150.10
Equity Dividend %
220.00
220.00
180.00
180.00
140.00
Earnings Per Share
85.04
107.47
74.13
85.23
65.00
Adjusted EPS
85.04
107.47
74.13
85.23
65.00