Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
39291.00
37090.00
34441.00
31052.00
27738.00
Sales
38428.00
36422.00
33804.00
30592.00
27293.00
Job Work/ Contract Receipts
Processing Charges / Service Income
464.00
377.00
386.00
318.00
308.00
Revenue from property development
Other Operational Income
399.00
291.00
251.00
142.00
137.00
Net Sales
39161.00
36941.00
34328.00
30916.00
27614.00
Increase/Decrease in Stock
-485.00
-310.00
-568.00
48.00
-233.00
Raw Material Consumed
17055.00
17048.00
15744.00
12886.00
11814.00
Opening Raw Materials
2558.00
2887.00
1823.00
1367.00
1224.00
Purchases Raw Materials
16884.00
16719.00
16808.00
13342.00
11957.00
Closing Raw Materials
2387.00
2558.00
2887.00
1823.00
1367.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1061.00
987.00
817.00
744.00
720.00
Electricity & Power
1061.00
987.00
817.00
744.00
720.00
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
7725.00
6895.00
6500.00
6064.00
5311.00
Salaries, Wages & Bonus
6305.00
5590.00
5263.00
4944.00
4355.00
Contributions to EPF & Pension Funds
410.00
347.00
335.00
228.00
272.00
Workmen and Staff Welfare Expenses
922.00
826.00
759.00
733.00
669.00
Other Employees Cost
88.00
132.00
143.00
159.00
15.00
Other Manufacturing Expenses
4126.00
3962.00
3510.00
2972.00
2645.00
Sub-contracted / Out sourced services
Processing Charges
656.00
646.00
577.00
495.00
429.00
Repairs and Maintenance
629.00
569.00
540.00
508.00
453.00
Packing Material Consumed
1691.00
1727.00
1512.00
1151.00
965.00
Other Mfg Exp
1150.00
1020.00
881.00
818.00
798.00
General and Administration Expenses
1068.00
888.00
854.00
820.00
720.00
Rent , Rates & Taxes
213.00
172.00
167.00
158.00
146.00
Insurance
131.00
79.00
75.00
67.00
74.00
Professional and legal fees
427.00
402.00
418.00
434.00
253.00
Traveling and conveyance
218.00
165.00
127.00
101.00
186.00
Other Administration
297.00
235.00
194.00
161.00
247.00
Selling and Distribution Expenses
1245.00
1268.00
1507.00
1039.00
839.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1245.00
1268.00
1507.00
1039.00
839.00
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
223.00
425.00
203.00
232.00
223.00
Bad debts /advances written off
24.00
26.00
11.00
31.00
26.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.00
4.00
7.00
4.00
6.00
Losson foreign exchange fluctuations
213.00
22.00
44.00
25.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
194.00
182.00
163.00
153.00
166.00
Less: Expenses Capitalised
Total Expenditure
32018.00
31163.00
28567.00
24805.00
22039.00
Operating Profit (Excl OI)
7143.00
5778.00
5761.00
6111.00
5575.00
Other Income
594.00
421.00
120.00
145.00
133.00
Interest Received
129.00
71.00
34.00
64.00
36.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
67.00
Others
398.00
350.00
86.00
81.00
97.00
Operating Profit
7737.00
6199.00
5881.00
6256.00
5708.00
Interest
1156.00
674.00
403.00
429.00
556.00
InterestonDebenture / Bonds
33.00
34.00
40.00
Interest on Term Loan
988.00
514.00
205.00
251.00
309.00
Intereston Fixed deposits
Bank Charges etc
49.00
35.00
48.00
48.00
90.00
Other Interest
119.00
125.00
117.00
96.00
117.00
PBDT
6581.00
5525.00
5478.00
5827.00
5152.00
Depreciation
3328.00
2805.00
2514.00
2346.00
2298.00
Profit Before Taxation & Exceptional Items
3253.00
2720.00
2964.00
3481.00
2854.00
Exceptional Income / Expenses
-605.00
-11.00
-161.00
-94.00
Profit Before Tax
2683.00
2680.00
2888.00
3311.00
2754.00
Provision for Tax
582.00
373.00
675.00
868.00
638.00
Current Income Tax
877.00
744.00
753.00
963.00
855.00
Deferred Tax
-69.00
-50.00
-50.00
-68.00
-101.00
Other taxes
-226.00
-321.00
-28.00
-27.00
-116.00
Profit After Tax
2101.00
2307.00
2213.00
2443.00
2116.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.00
-40.00
-69.00
-52.00
-43.00
Consolidated Net Profit
2132.00
2267.00
2144.00
2391.00
2073.00
Profit Balance B/F
9426.00
8873.00
8065.00
6987.00
5883.00
Appropriations
11558.00
11140.00
10209.00
9378.00
7956.00
Corporate dividend tax
81.00
Other Appropriation
699.00
1020.00
646.00
658.00
404.00
Equity Dividend %
223.00
215.00
215.00
205.00
165.00
Earnings Per Share
7.00
7.00
7.00
8.00
7.00
Adjusted EPS
7.00
7.00
7.00
8.00
7.00