Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11484.10
10703.60
9699.80
10363.10
9303.50
Sales
11484.10
10703.60
9699.80
10363.10
9303.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
11484.10
10703.60
9699.80
10363.10
9303.50
Increase/Decrease in Stock
-127.10
166.70
581.80
-1495.80
-990.30
Raw Material Consumed
4633.60
4354.00
3741.90
5954.70
5041.30
Opening Raw Materials
1038.60
943.70
774.90
715.40
566.80
Purchases Raw Materials
4793.20
4448.90
3910.70
6014.20
5189.90
Closing Raw Materials
1198.10
1038.60
943.70
774.90
715.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.70
94.50
93.90
80.50
81.60
Electricity & Power
124.70
94.50
93.90
80.50
81.60
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
1192.10
983.30
911.90
845.30
678.80
Salaries, Wages & Bonus
1048.00
897.90
778.10
723.80
621.70
Contributions to EPF & Pension Funds
80.10
70.50
63.60
57.10
46.60
Workmen and Staff Welfare Expenses
17.70
13.30
14.40
11.60
10.20
Other Employees Cost
46.30
1.60
55.70
52.80
0.30
Other Manufacturing Expenses
1168.40
1031.60
946.20
854.70
807.40
Sub-contracted / Out sourced services
Processing Charges
66.20
52.30
275.30
361.00
279.60
Repairs and Maintenance
297.10
281.30
307.40
258.80
204.20
Packing Material Consumed
Other Mfg Exp
805.10
698.00
363.50
234.90
323.60
General and Administration Expenses
535.50
497.80
406.30
361.70
360.80
Rent , Rates & Taxes
63.80
54.10
49.60
46.40
35.50
Insurance
37.00
36.20
29.70
19.00
14.10
Printing and stationery
7.40
7.40
7.20
6.90
6.60
Professional and legal fees
43.90
38.30
39.30
36.90
46.50
Traveling and conveyance
318.20
301.50
223.10
183.50
190.90
Other Administration
383.30
361.80
280.50
252.50
258.10
Selling and Distribution Expenses
937.60
931.30
825.00
689.30
695.30
Advertisement & Sales Promotion
459.40
421.30
398.00
339.40
385.70
Sales Commissions & Incentives
Freight and Forwarding
375.00
384.30
341.70
282.90
230.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
103.20
125.70
85.30
67.00
79.10
Miscellaneous Expenses
161.20
200.20
167.50
93.30
96.50
Bad debts /advances written off
5.00
3.90
17.90
3.70
14.60
Provision for doubtful debts
69.40
56.10
84.70
32.40
24.20
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
86.80
140.20
64.90
55.80
57.60
Less: Expenses Capitalised
Total Expenditure
8625.90
8259.50
7674.50
7383.70
6771.40
Operating Profit (Excl OI)
2858.20
2444.00
2025.30
2979.40
2532.10
Other Income
632.10
622.30
412.80
458.30
455.90
Interest Received
20.10
8.90
3.00
7.50
5.80
Dividend Received
0.20
0.70
0.60
0.60
2.60
Profit on sale of Fixed Assets
0.70
4.40
1.20
4.20
Profits on sale of Investments
376.60
588.00
249.90
267.60
400.70
Foreign Exchange Gains
4.60
9.10
0.10
1.50
Others
229.90
11.20
157.90
182.60
41.10
Operating Profit
3490.30
3066.30
2438.10
3437.60
2988.00
Interest
2.40
1.90
1.30
5.10
4.80
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.20
0.30
0.40
0.40
Intereston Fixed deposits
Bank Charges etc
1.90
1.40
1.00
1.10
1.00
Other Interest
0.50
0.30
0.00
3.60
3.40
PBDT
3487.90
3064.40
2436.80
3432.60
2983.20
Depreciation
280.10
205.50
209.30
222.50
256.60
Profit Before Taxation & Exceptional Items
3207.70
2858.90
2227.50
3210.10
2726.50
Exceptional Income / Expenses
Profit Before Tax
3207.70
2858.90
2227.50
3210.10
2726.50
Provision for Tax
208.90
132.50
99.60
98.10
127.50
Current Income Tax
170.20
144.40
74.90
80.90
112.40
Deferred Tax
37.20
-23.10
24.60
30.80
9.50
Other taxes
1.60
11.20
0.00
-13.60
5.50
Profit After Tax
2998.80
2726.40
2128.00
3112.10
2599.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.40
-9.20
-3.40
-7.10
-8.70
Consolidated Net Profit
2987.40
2717.30
2124.50
3105.00
2590.40
Profit Balance B/F
13731.00
12770.20
12238.00
9463.90
9507.20
Appropriations
16718.40
15487.40
14362.50
12568.80
12097.60
General Reserves
100.00
100.00
100.00
100.00
100.00
Corporate dividend tax
38.90
Other Appropriation
3876.80
1421.90
1258.60
-7.00
2299.70
Equity Dividend %
250.00
200.00
200.00
200.00
150.00
Earnings Per Share
58.00
49.00
36.00
51.00
43.00
Adjusted EPS
58.00
49.00
36.00
51.00
43.00