Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5203.30
4502.80
4212.00
3698.20
2852.10
Sales
5000.30
4441.40
4048.10
3614.40
2728.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
203.00
61.40
163.90
83.80
123.80
Net Sales
5203.30
4502.80
4212.00
3698.20
2852.10
Increase/Decrease in Stock
137.30
139.70
6.80
-170.90
-191.90
Raw Material Consumed
1848.70
1605.10
1777.10
2033.10
1453.20
Opening Raw Materials
64.30
71.90
32.20
35.60
27.40
Purchases Raw Materials
1255.90
1028.80
929.10
780.90
596.90
Closing Raw Materials
85.80
64.30
71.90
32.20
35.60
Other Direct Purchases / Brought in cost
614.20
568.80
887.70
1248.90
864.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.60
110.60
74.10
59.50
58.00
Electricity & Power
120.70
106.70
71.50
57.60
56.50
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
3.90
3.90
2.60
1.80
1.40
Employee Cost
335.40
296.90
235.50
176.40
176.40
Salaries, Wages & Bonus
304.50
268.00
214.00
162.50
163.40
Contributions to EPF & Pension Funds
19.90
20.50
15.40
8.10
7.10
Workmen and Staff Welfare Expenses
11.00
8.40
6.10
5.80
5.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
541.10
457.90
351.90
315.70
257.70
Sub-contracted / Out sourced services
Processing Charges
14.40
10.40
9.70
8.20
5.90
Repairs and Maintenance
56.50
39.80
25.90
17.50
22.40
Packing Material Consumed
455.00
399.40
312.70
289.00
229.40
Other Mfg Exp
15.20
8.20
3.60
0.90
0.00
General and Administration Expenses
307.00
236.00
169.90
121.30
133.90
Rent , Rates & Taxes
62.00
58.40
44.50
11.50
12.40
Insurance
23.10
18.40
15.80
11.70
9.30
Printing and stationery
1.60
1.50
1.30
0.90
2.10
Professional and legal fees
156.70
107.10
63.50
66.60
59.60
Traveling and conveyance
48.80
36.40
33.50
21.30
40.80
Other Administration
63.60
50.70
44.90
30.40
50.60
Selling and Distribution Expenses
751.70
768.00
872.90
442.90
388.90
Advertisement & Sales Promotion
397.70
221.40
245.70
210.70
239.60
Sales Commissions & Incentives
Freight and Forwarding
354.10
546.60
627.30
232.20
149.30
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
108.20
82.20
58.10
37.70
48.20
Bad debts /advances written off
10.60
Provision for doubtful debts
18.30
9.70
0.90
0.10
Losson disposal of fixed assets(net)
0.60
2.00
4.90
1.90
Losson foreign exchange fluctuations
0.00
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
89.20
70.50
52.30
37.60
33.50
Less: Expenses Capitalised
Total Expenditure
4153.90
3696.40
3546.40
3015.70
2324.50
Operating Profit (Excl OI)
1049.40
806.40
665.70
682.60
527.50
Other Income
110.60
112.10
94.60
55.10
94.20
Interest Received
20.80
8.60
13.30
12.30
9.60
Profit on sale of Fixed Assets
0.60
0.10
Profits on sale of Investments
Provision Written Back
0.20
1.90
3.00
2.40
0.50
Foreign Exchange Gains
9.30
46.40
48.80
5.20
67.20
Others
80.30
55.30
29.50
34.60
14.20
Operating Profit
1160.00
918.50
760.30
737.60
621.70
Interest
23.40
26.50
18.10
11.60
13.30
InterestonDebenture / Bonds
Interest on Term Loan
0.00
4.00
5.10
3.30
7.10
Intereston Fixed deposits
Other Interest
23.40
22.60
13.00
8.30
6.30
PBDT
1136.70
892.00
742.20
726.00
608.40
Depreciation
155.90
137.40
90.80
58.90
55.30
Profit Before Taxation & Exceptional Items
980.70
754.60
651.40
667.10
553.10
Exceptional Income / Expenses
-3.30
Profit Before Tax
980.70
754.60
651.40
667.10
549.90
Provision for Tax
242.80
196.10
166.10
166.40
122.10
Current Income Tax
259.80
212.30
156.70
128.40
100.30
Deferred Tax
-3.90
3.50
9.40
38.00
21.80
Other taxes
-13.00
-19.80
0.00
0.00
0.00
Profit After Tax
737.90
558.50
485.20
500.70
427.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
2.40
-4.20
Consolidated Net Profit
752.90
561.00
481.00
500.70
427.70
Profit Balance B/F
2906.20
2434.60
2013.30
1512.90
1161.30
Appropriations
3659.00
2995.60
2494.30
2013.60
1589.00
Corporate dividend tax
12.20
Other Appropriation
112.80
89.40
59.70
0.30
3.80
Equity Dividend %
260.00
50.00
40.00
30.00
30.00
Earnings Per Share
7.00
26.00
23.00
25.00
21.00
Adjusted EPS
7.00
5.00
5.00
5.00
4.00