Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6239.20
5547.70
4795.00
4196.20
4111.50
Sales
6186.70
5505.00
4759.60
4133.60
4047.20
Job Work/ Contract Receipts
Processing Charges / Service Income
6.80
5.40
5.40
5.00
Revenue from property development
Other Operational Income
45.70
37.30
30.00
57.60
64.30
Net Sales
5820.50
5128.10
4401.60
3891.40
3755.70
Increase/Decrease in Stock
27.00
-73.00
-252.10
-50.10
-59.80
Raw Material Consumed
1651.20
1639.40
1528.00
1262.80
1256.10
Opening Raw Materials
162.10
121.80
132.90
73.30
80.20
Purchases Raw Materials
1106.10
759.20
727.90
818.80
663.10
Closing Raw Materials
228.80
162.10
121.80
132.90
73.30
Other Direct Purchases / Brought in cost
611.80
920.50
789.00
503.60
586.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.60
136.50
126.90
112.70
115.40
Electricity & Power
143.60
136.50
126.90
112.70
115.40
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
1321.50
1170.60
999.70
946.60
909.70
Salaries, Wages & Bonus
1202.90
1040.30
898.10
841.80
817.20
Contributions to EPF & Pension Funds
41.00
36.90
34.60
33.70
33.30
Workmen and Staff Welfare Expenses
62.50
66.50
50.70
53.80
46.30
Other Employees Cost
15.10
26.90
16.30
17.30
12.90
Other Manufacturing Expenses
438.00
366.20
378.60
287.90
218.50
Sub-contracted / Out sourced services
Processing Charges
116.60
93.00
91.20
74.40
26.10
Repairs and Maintenance
47.40
49.40
51.00
45.00
41.90
Packing Material Consumed
167.10
142.30
142.30
98.30
81.30
Other Mfg Exp
106.90
81.50
94.10
70.20
69.20
General and Administration Expenses
416.30
371.40
339.70
285.40
327.60
Rent , Rates & Taxes
26.50
23.80
23.00
21.40
24.70
Insurance
44.50
39.90
34.50
41.90
35.70
Printing and stationery
7.10
8.20
6.00
6.30
8.70
Professional and legal fees
169.70
147.20
166.10
124.20
104.60
Traveling and conveyance
113.10
103.10
78.60
61.40
100.10
Other Administration
168.50
152.30
110.10
91.60
153.90
Selling and Distribution Expenses
378.50
356.20
322.70
254.70
201.30
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
153.00
125.50
86.50
83.70
187.90
Bad debts /advances written off
0.90
1.60
2.60
Provision for doubtful debts
27.00
5.00
0.90
0.80
Losson disposal of fixed assets(net)
7.80
0.10
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
126.00
112.70
84.70
81.20
184.20
Less: Expenses Capitalised
Total Expenditure
4529.10
4092.80
3530.00
3183.70
3156.70
Operating Profit (Excl OI)
1291.40
1035.30
871.60
707.70
599.00
Other Income
72.10
48.00
30.80
10.70
9.90
Interest Received
14.20
27.30
13.30
3.20
1.70
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.70
0.40
0.90
0.50
Foreign Exchange Gains
0.10
5.00
7.30
4.00
4.90
Others
57.70
15.00
9.80
2.60
2.80
Operating Profit
1363.50
1083.30
902.40
718.40
608.90
Interest
14.40
11.50
14.10
17.90
27.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.90
8.40
8.90
10.00
10.10
Other Interest
4.50
3.10
5.20
7.90
17.50
PBDT
1349.10
1071.80
888.30
700.50
581.30
Depreciation
170.70
155.00
156.60
164.70
163.60
Profit Before Taxation & Exceptional Items
1178.40
916.80
731.70
535.80
417.70
Exceptional Income / Expenses
-53.20
Profit Before Tax
1178.40
916.80
731.70
535.80
364.50
Provision for Tax
301.80
240.40
216.90
135.80
74.40
Current Income Tax
325.40
243.50
227.60
171.50
101.00
Deferred Tax
-23.60
-3.10
-10.70
-35.70
-26.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
876.60
676.40
514.80
400.00
290.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
876.60
676.40
514.80
400.00
290.10
Profit Balance B/F
2512.30
1994.00
1600.80
1202.00
1041.30
Appropriations
3388.90
2670.40
2115.60
1602.00
1331.40
Corporate dividend tax
13.60
Other Appropriation
204.10
158.10
121.60
1.20
49.60
Equity Dividend %
200.00
150.00
120.00
90.00
50.00
Earnings Per Share
53.00
41.00
31.00
24.00
18.00
Adjusted EPS
53.00
41.00
31.00
24.00
18.00