Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
120990.00
107920.00
89820.00
71500.00
68390.00
Sales
119780.00
106950.00
88980.00
70920.00
67740.00
Job Work/ Contract Receipts
Processing Charges / Service Income
660.00
450.00
420.00
420.00
390.00
Revenue from property development
Other Operational Income
550.00
530.00
420.00
170.00
260.00
Net Sales
117080.00
103920.00
86970.00
71500.00
68390.00
Increase/Decrease in Stock
-1920.00
520.00
-3220.00
-680.00
520.00
Raw Material Consumed
80510.00
69460.00
64430.00
48130.00
43950.00
Opening Raw Materials
5130.00
5170.00
4460.00
3320.00
2160.00
Purchases Raw Materials
68860.00
64540.00
60410.00
44960.00
43360.00
Closing Raw Materials
5160.00
5130.00
5170.00
4460.00
3320.00
Other Direct Purchases / Brought in cost
11680.00
4870.00
4740.00
4300.00
1760.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2820.00
3420.00
2500.00
2130.00
2230.00
Electricity & Power
2820.00
3420.00
2500.00
2130.00
2230.00
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
7350.00
6520.00
4990.00
4270.00
3860.00
Salaries, Wages & Bonus
6030.00
5240.00
3900.00
3290.00
2990.00
Contributions to EPF & Pension Funds
530.00
460.00
380.00
430.00
390.00
Workmen and Staff Welfare Expenses
790.00
820.00
720.00
550.00
480.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1880.00
1870.00
1500.00
1150.00
1040.00
Sub-contracted / Out sourced services
Repairs and Maintenance
350.00
350.00
230.00
170.00
150.00
Packing Material Consumed
Other Mfg Exp
1520.00
1520.00
1280.00
980.00
890.00
General and Administration Expenses
2340.00
1250.00
930.00
620.00
810.00
Rent , Rates & Taxes
320.00
150.00
70.00
90.00
80.00
Insurance
590.00
150.00
130.00
100.00
70.00
Printing and stationery
30.00
20.00
20.00
10.00
20.00
Professional and legal fees
670.00
290.00
270.00
100.00
140.00
Traveling and conveyance
370.00
250.00
120.00
60.00
210.00
Other Administration
740.00
630.00
450.00
330.00
500.00
Selling and Distribution Expenses
5900.00
5090.00
4470.00
3340.00
3620.00
Advertisement & Sales Promotion
730.00
390.00
380.00
270.00
310.00
Sales Commissions & Incentives
Freight and Forwarding
3070.00
2880.00
2600.00
2040.00
1920.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2100.00
1820.00
1490.00
1030.00
1390.00
Miscellaneous Expenses
1630.00
1480.00
1140.00
1400.00
1390.00
Bad debts /advances written off
20.00
20.00
30.00
20.00
10.00
Provision for doubtful debts
40.00
50.00
30.00
90.00
240.00
Losson disposal of fixed assets(net)
40.00
150.00
70.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1530.00
1260.00
1000.00
1290.00
1140.00
Less: Expenses Capitalised
Total Expenditure
100510.00
89610.00
76750.00
60350.00
57410.00
Operating Profit (Excl OI)
16570.00
14310.00
10220.00
11150.00
10980.00
Other Income
1120.00
940.00
800.00
880.00
550.00
Interest Received
110.00
110.00
50.00
60.00
90.00
Profit on sale of Fixed Assets
0.00
0.00
10.00
Profits on sale of Investments
Provision Written Back
170.00
50.00
140.00
330.00
30.00
Foreign Exchange Gains
300.00
410.00
340.00
230.00
130.00
Others
540.00
360.00
270.00
260.00
290.00
Operating Profit
17690.00
15240.00
11020.00
12030.00
11540.00
Interest
340.00
300.00
150.00
110.00
120.00
InterestonDebenture / Bonds
Interest on Term Loan
70.00
80.00
Intereston Fixed deposits
Other Interest
280.00
220.00
150.00
110.00
120.00
PBDT
17350.00
14950.00
10870.00
11930.00
11410.00
Depreciation
4840.00
4500.00
3960.00
3190.00
3010.00
Profit Before Taxation & Exceptional Items
12500.00
10440.00
6910.00
8730.00
8410.00
Exceptional Income / Expenses
-480.00
Profit Before Tax
12500.00
9970.00
6910.00
8730.00
8410.00
Provision for Tax
3160.00
2660.00
1790.00
2270.00
1800.00
Current Income Tax
3270.00
2620.00
1880.00
2300.00
2340.00
Deferred Tax
-130.00
30.00
-90.00
-30.00
-520.00
Other taxes
20.00
0.00
0.00
0.00
-30.00
Profit After Tax
9340.00
7310.00
5130.00
6470.00
6610.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9340.00
7310.00
5130.00
6470.00
6610.00
Profit Balance B/F
44820.00
38740.00
35820.00
30850.00
28240.00
Appropriations
54160.00
46050.00
40940.00
37320.00
34850.00
General Reserves
910.00
690.00
510.00
650.00
660.00
Corporate dividend tax
390.00
Other Appropriation
630.00
40.00
1010.00
0.00
1070.00
Equity Dividend %
990.00
610.00
450.00
1100.00
1100.00
Earnings Per Share
51.00
43.00
30.00
38.00
39.00
Adjusted EPS
51.00
43.00
30.00
38.00
39.00