Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
110940.00
110240.00
105490.00
88490.00
80570.00
Sales
110140.00
109490.00
104890.00
87920.00
79960.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
800.00
750.00
600.00
570.00
610.00
Net Sales
96530.00
97640.00
95120.00
80480.00
73150.00
Increase/Decrease in Stock
550.00
1610.00
-1160.00
470.00
1400.00
Raw Material Consumed
41490.00
45790.00
49920.00
37560.00
30720.00
Opening Raw Materials
4370.00
4400.00
2870.00
5040.00
3980.00
Purchases Raw Materials
35130.00
40350.00
46540.00
32000.00
30010.00
Closing Raw Materials
5530.00
4370.00
4400.00
2870.00
5040.00
Other Direct Purchases / Brought in cost
7520.00
5410.00
4910.00
3390.00
1770.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
370.00
350.00
320.00
270.00
360.00
Electricity & Power
370.00
350.00
320.00
270.00
360.00
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
7430.00
6530.00
5860.00
5700.00
4780.00
Salaries, Wages & Bonus
6380.00
5640.00
5000.00
4970.00
4150.00
Contributions to EPF & Pension Funds
280.00
270.00
260.00
240.00
220.00
Workmen and Staff Welfare Expenses
380.00
410.00
370.00
340.00
320.00
Other Employees Cost
390.00
210.00
230.00
150.00
90.00
Other Manufacturing Expenses
9410.00
9780.00
9300.00
8220.00
8990.00
Sub-contracted / Out sourced services
540.00
500.00
500.00
500.00
490.00
Processing Charges
2430.00
2380.00
2510.00
2400.00
2550.00
Repairs and Maintenance
810.00
590.00
510.00
470.00
430.00
Packing Material Consumed
5440.00
6110.00
5600.00
4670.00
5290.00
Other Mfg Exp
190.00
200.00
180.00
180.00
230.00
General and Administration Expenses
1710.00
1760.00
1270.00
1060.00
1150.00
Rent , Rates & Taxes
330.00
200.00
200.00
200.00
160.00
Professional and legal fees
750.00
1000.00
720.00
600.00
530.00
Traveling and conveyance
620.00
550.00
340.00
250.00
450.00
Other Administration
630.00
560.00
350.00
260.00
460.00
Selling and Distribution Expenses
13680.00
12290.00
11500.00
10030.00
10250.00
Advertisement & Sales Promotion
9520.00
8420.00
7960.00
6980.00
7310.00
Sales Commissions & Incentives
Freight and Forwarding
4160.00
3870.00
3540.00
3050.00
2940.00
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
1960.00
1430.00
1330.00
1290.00
840.00
Bad debts /advances written off
Provision for doubtful debts
70.00
10.00
80.00
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
330.00
30.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1560.00
1420.00
1220.00
1230.00
840.00
Less: Expenses Capitalised
Total Expenditure
76600.00
79540.00
78340.00
64600.00
58490.00
Operating Profit (Excl OI)
19930.00
18100.00
16780.00
15880.00
14660.00
Other Income
1750.00
1440.00
1010.00
970.00
1270.00
Interest Received
770.00
490.00
590.00
590.00
720.00
Profit on sale of Fixed Assets
150.00
280.00
Profits on sale of Investments
Provision Written Back
30.00
Foreign Exchange Gains
40.00
60.00
Others
830.00
630.00
420.00
380.00
460.00
Operating Profit
21680.00
19540.00
17790.00
16850.00
15930.00
Interest
730.00
560.00
390.00
340.00
500.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
250.00
240.00
200.00
100.00
170.00
Other Interest
480.00
320.00
190.00
240.00
330.00
PBDT
20950.00
18980.00
17400.00
16510.00
15430.00
Depreciation
1580.00
1550.00
1390.00
1390.00
1400.00
Profit Before Taxation & Exceptional Items
19370.00
17430.00
16010.00
15120.00
14030.00
Exceptional Income / Expenses
130.00
-290.00
Profit Before Tax
19370.00
17430.00
16010.00
15230.00
13740.00
Provision for Tax
4350.00
4210.00
3460.00
3240.00
3310.00
Current Income Tax
3530.00
3770.00
3430.00
3350.00
3470.00
Deferred Tax
820.00
440.00
30.00
-110.00
-160.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15020.00
13220.00
12550.00
11990.00
10430.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-210.00
-200.00
-300.00
-270.00
-220.00
Consolidated Net Profit
14810.00
13020.00
12250.00
11720.00
10210.00
Profit Balance B/F
35260.00
30720.00
30380.00
28350.00
28430.00
Appropriations
50070.00
43740.00
42630.00
40070.00
38640.00
Corporate dividend tax
1310.00
Other Appropriation
2170.00
2660.00
-40.00
10.00
20.00
Equity Dividend %
950.00
450.00
925.00
750.00
675.00
Earnings Per Share
11.00
10.00
9.00
9.00
8.00
Adjusted EPS
11.00
10.00
9.00
9.00
8.00