Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18994.70
17983.40
15682.00
15032.80
12439.40
Sales
18738.20
17805.50
15520.20
14878.30
12324.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
256.50
177.80
161.80
154.50
114.50
Net Sales
17585.40
17002.20
14777.80
13874.70
11200.70
Increase/Decrease in Stock
-356.10
-58.70
-109.10
-350.00
-113.60
Raw Material Consumed
10179.10
10339.00
8672.50
8206.20
6564.40
Opening Raw Materials
1178.20
1206.00
857.90
787.50
448.00
Purchases Raw Materials
8452.00
8352.40
7559.20
6864.50
5498.00
Closing Raw Materials
1529.70
1178.20
1206.00
857.90
787.50
Other Direct Purchases / Brought in cost
2078.50
1958.80
1461.40
1412.10
1406.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.90
26.60
22.80
22.60
23.00
Electricity & Power
45.90
26.60
22.80
22.60
23.00
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
1553.60
1262.60
1205.00
1182.70
1052.30
Salaries, Wages & Bonus
1415.90
1138.90
1097.80
1079.80
943.60
Contributions to EPF & Pension Funds
53.60
41.30
40.60
38.90
42.80
Workmen and Staff Welfare Expenses
45.00
38.30
29.00
25.00
24.50
Other Employees Cost
39.10
44.00
37.70
39.00
41.40
Other Manufacturing Expenses
1290.50
1202.80
1151.20
1071.20
907.30
Sub-contracted / Out sourced services
Repairs and Maintenance
89.80
78.70
82.60
110.70
69.30
Packing Material Consumed
960.80
921.00
880.10
816.80
688.20
Other Mfg Exp
239.80
203.00
188.60
143.70
149.90
General and Administration Expenses
403.80
326.60
262.70
244.90
242.20
Rent , Rates & Taxes
6.60
15.90
9.10
32.00
17.00
Insurance
80.30
48.30
45.70
66.30
31.60
Printing and stationery
5.70
5.20
5.40
5.00
5.30
Professional and legal fees
127.70
93.60
85.10
56.70
50.30
Traveling and conveyance
137.50
111.10
77.00
50.60
108.70
Other Administration
183.50
163.50
117.40
84.90
138.00
Selling and Distribution Expenses
1109.80
993.00
844.00
719.70
706.00
Advertisement & Sales Promotion
188.60
172.00
140.80
106.90
64.50
Sales Commissions & Incentives
129.20
121.20
111.20
103.50
103.30
Freight and Forwarding
443.00
408.70
392.00
381.40
336.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
349.00
291.00
200.10
127.80
202.00
Miscellaneous Expenses
82.80
122.10
91.40
84.90
84.10
Bad debts /advances written off
18.90
9.20
33.30
51.20
42.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.50
62.30
13.80
4.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.40
50.60
44.30
33.70
37.30
Less: Expenses Capitalised
Total Expenditure
14309.20
14214.00
12140.50
11182.10
9465.70
Operating Profit (Excl OI)
3276.20
2788.20
2637.20
2692.60
1735.00
Other Income
349.60
447.60
335.90
337.00
250.90
Interest Received
196.40
180.00
138.70
157.00
112.50
Dividend Received
2.50
29.10
Profit on sale of Fixed Assets
8.90
214.60
6.20
2.30
0.90
Profits on sale of Investments
10.30
26.50
46.40
33.60
8.40
Provision Written Back
1.20
0.20
1.80
1.10
25.00
Foreign Exchange Gains
25.20
Others
132.80
26.20
140.20
117.80
75.10
Operating Profit
3625.80
3235.80
2973.10
3029.60
1985.90
Interest
32.70
32.50
34.40
28.50
17.10
InterestonDebenture / Bonds
Intereston Fixed deposits
1.10
0.90
0.60
5.60
7.20
Bank Charges etc
1.80
1.30
2.30
1.50
1.50
Other Interest
29.70
30.30
31.40
21.30
8.40
PBDT
3593.20
3203.30
2938.70
3001.20
1968.80
Depreciation
405.60
176.10
162.80
151.80
163.60
Profit Before Taxation & Exceptional Items
3187.50
3027.20
2776.00
2849.40
1805.30
Exceptional Income / Expenses
Profit Before Tax
3187.50
3027.20
2776.00
2849.40
1805.30
Provision for Tax
796.60
692.20
687.00
743.80
391.80
Current Income Tax
803.50
770.50
714.30
714.20
460.40
Deferred Tax
27.20
-31.70
-27.30
29.60
-68.70
Other taxes
-34.20
-46.60
0.00
0.00
0.00
Profit After Tax
2390.90
2335.00
2088.90
2105.60
1413.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2390.90
2335.00
2088.90
2105.60
1413.50
Profit Balance B/F
10503.40
9494.60
7852.30
6966.20
6312.60
Appropriations
12894.30
11829.60
9941.30
9071.80
7726.10
Corporate dividend tax
117.40
Other Appropriation
80.60
1326.20
74.10
1219.50
71.60
Equity Dividend %
700.00
100.00
700.00
100.00
600.00
Earnings Per Share
52.00
51.00
45.00
45.00
30.00
Adjusted EPS
52.00
51.00
45.00
45.00
30.00