Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
21952.60
19853.60
16511.00
15865.60
15113.80
Sales
21852.60
19813.30
16453.90
15784.40
14983.20
Job Work/ Contract Receipts
1.20
3.60
6.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
100.00
40.30
56.00
77.50
124.60
Net Sales
19663.90
18013.30
15039.60
14202.30
13632.20
Increase/Decrease in Stock
-260.70
-1259.70
101.00
-352.60
1724.90
Raw Material Consumed
13618.50
14009.10
9972.80
10094.90
7643.80
Opening Raw Materials
3556.10
2540.50
2736.00
1703.40
1850.10
Purchases Raw Materials
11241.20
13903.40
9168.70
10548.00
7037.00
Closing Raw Materials
2767.30
3556.10
2540.50
2736.00
1703.40
Other Direct Purchases / Brought in cost
1588.60
1121.20
608.60
579.50
460.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
449.10
360.80
303.00
224.30
233.40
Electricity & Power
449.10
360.80
303.00
224.30
233.40
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
1173.30
983.80
866.50
765.10
747.40
Salaries, Wages & Bonus
1048.30
869.50
765.20
679.20
683.10
Contributions to EPF & Pension Funds
57.60
51.00
44.10
38.80
39.30
Workmen and Staff Welfare Expenses
51.40
49.30
43.50
36.50
17.60
Other Employees Cost
16.00
14.00
13.60
10.50
7.40
Other Manufacturing Expenses
2126.60
1818.80
1575.50
1480.20
1207.90
Sub-contracted / Out sourced services
Repairs and Maintenance
114.50
76.90
56.90
44.90
31.10
Packing Material Consumed
1292.00
1106.80
1001.20
936.40
724.70
Other Mfg Exp
720.00
635.10
517.40
498.90
452.10
General and Administration Expenses
407.00
314.10
254.00
206.90
240.20
Rent , Rates & Taxes
14.30
9.70
7.30
5.40
13.40
Insurance
43.90
32.30
26.70
27.60
11.90
Printing and stationery
3.40
3.20
2.60
2.10
2.60
Professional and legal fees
90.10
64.30
54.60
43.00
42.90
Traveling and conveyance
227.80
181.20
142.40
109.40
151.00
Other Administration
255.30
204.60
162.90
128.90
169.40
Selling and Distribution Expenses
424.20
380.10
151.40
159.40
126.00
Advertisement & Sales Promotion
314.80
288.70
46.70
52.50
57.70
Sales Commissions & Incentives
77.40
68.20
61.40
65.30
68.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.90
23.20
43.20
41.60
0.00
Miscellaneous Expenses
100.30
187.40
118.70
100.70
149.90
Bad debts /advances written off
2.30
2.70
14.00
4.70
0.60
Provision for doubtful debts
27.20
2.50
36.00
34.90
22.60
Losson disposal of fixed assets(net)
0.70
12.90
3.80
3.70
Losson foreign exchange fluctuations
106.00
49.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.80
75.60
55.70
57.30
73.70
Less: Expenses Capitalised
Total Expenditure
18038.30
16794.40
13342.80
12678.90
12073.60
Operating Profit (Excl OI)
1625.50
1218.90
1696.80
1523.30
1558.60
Other Income
94.70
12.60
42.70
77.30
25.70
Interest Received
23.50
1.20
4.90
25.10
14.20
Dividend Received
2.20
2.00
1.00
1.00
1.00
Profit on sale of Fixed Assets
17.30
Profits on sale of Investments
Provision Written Back
3.40
Foreign Exchange Gains
39.70
17.00
43.60
Others
8.60
9.40
19.80
7.60
10.40
Operating Profit
1720.20
1231.50
1739.50
1600.60
1584.20
Interest
108.90
134.50
66.30
66.50
238.90
InterestonDebenture / Bonds
Interest on Term Loan
35.60
3.50
3.30
3.10
8.30
Intereston Fixed deposits
Bank Charges etc
16.90
21.70
16.60
27.30
33.30
Other Interest
56.30
109.30
46.50
36.10
197.30
PBDT
1611.30
1097.00
1673.10
1534.10
1345.30
Depreciation
292.50
261.00
263.50
246.70
240.70
Profit Before Taxation & Exceptional Items
1318.80
836.00
1409.70
1287.40
1104.60
Exceptional Income / Expenses
-97.00
Profit Before Tax
1321.90
838.30
1413.70
1195.00
1104.60
Provision for Tax
298.30
206.20
339.40
256.00
244.20
Current Income Tax
342.90
212.30
360.20
315.30
273.20
Deferred Tax
-31.30
-2.10
-8.60
-49.10
-9.70
Other taxes
-13.40
-4.10
-12.20
-10.20
-19.30
Profit After Tax
1023.70
632.10
1074.30
939.00
860.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1023.70
632.10
1074.30
939.00
869.10
Profit Balance B/F
8182.60
7704.30
6632.20
5754.70
5046.50
Appropriations
9206.20
8336.50
7706.50
6693.70
5915.60
Corporate dividend tax
17.00
Other Appropriation
-0.60
65.10
2.10
20.20
61.20
Equity Dividend %
30.00
30.00
30.00
20.00
60.00
Earnings Per Share
35.00
21.00
54.00
45.00
42.00
Adjusted EPS
35.00
21.00
36.00
30.00
28.00