Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6247.00
5415.00
5305.00
4976.00
4441.00
Sales
6182.00
5345.00
5274.00
4904.00
4331.00
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
67.00
26.00
58.00
86.00
Revenue from property development
Other Operational Income
4.00
3.00
5.00
14.00
24.00
Net Sales
6239.00
5406.00
5294.00
5018.00
4440.00
Increase/Decrease in Stock
-109.00
43.00
-206.00
-12.00
-99.00
Raw Material Consumed
1555.00
1275.00
1303.00
1002.00
908.00
Opening Raw Materials
529.00
472.00
408.00
324.00
401.00
Purchases Raw Materials
1663.00
1332.00
1367.00
1086.00
829.00
Closing Raw Materials
637.00
529.00
472.00
408.00
324.00
Other Direct Purchases / Brought in cost
0.00
0.00
1.00
0.00
2.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
409.00
381.00
300.00
215.00
194.00
Electricity & Power
403.00
377.00
295.00
210.00
190.00
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
6.00
4.00
5.00
4.00
3.00
Employee Cost
1284.00
1148.00
1040.00
871.00
802.00
Salaries, Wages & Bonus
1108.00
1022.00
924.00
771.00
699.00
Contributions to EPF & Pension Funds
70.00
54.00
51.00
50.00
50.00
Workmen and Staff Welfare Expenses
36.00
32.00
27.00
17.00
22.00
Other Employees Cost
69.00
40.00
37.00
33.00
31.00
Other Manufacturing Expenses
336.00
278.00
239.00
175.00
169.00
Sub-contracted / Out sourced services
Repairs and Maintenance
130.00
101.00
84.00
66.00
61.00
Packing Material Consumed
Other Mfg Exp
206.00
176.00
155.00
109.00
107.00
General and Administration Expenses
406.00
373.00
337.00
270.00
261.00
Rent , Rates & Taxes
75.00
66.00
58.00
59.00
59.00
Insurance
34.00
31.00
30.00
23.00
16.00
Printing and stationery
5.00
5.00
4.00
2.00
3.00
Professional and legal fees
185.00
165.00
157.00
114.00
83.00
Traveling and conveyance
66.00
59.00
40.00
21.00
57.00
Other Administration
107.00
106.00
87.00
72.00
99.00
Selling and Distribution Expenses
180.00
175.00
167.00
94.00
106.00
Advertisement & Sales Promotion
62.00
64.00
56.00
26.00
48.00
Sales Commissions & Incentives
23.00
15.00
20.00
9.00
6.00
Freight and Forwarding
72.00
77.00
85.00
55.00
32.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.00
20.00
7.00
4.00
20.00
Miscellaneous Expenses
125.00
159.00
89.00
77.00
69.00
Bad debts /advances written off
21.00
9.00
1.00
9.00
12.00
Provision for doubtful debts
7.00
1.00
2.00
Losson disposal of fixed assets(net)
3.00
9.00
0.00
0.00
Losson foreign exchange fluctuations
3.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
101.00
134.00
86.00
63.00
57.00
Less: Expenses Capitalised
Total Expenditure
4185.00
3831.00
3268.00
2693.00
2409.00
Operating Profit (Excl OI)
2053.00
1575.00
2026.00
2326.00
2031.00
Other Income
370.00
255.00
64.00
88.00
59.00
Interest Received
133.00
95.00
4.00
6.00
4.00
Profit on sale of Fixed Assets
0.00
1.00
12.00
7.00
Profits on sale of Investments
Provision Written Back
51.00
3.00
10.00
7.00
8.00
Foreign Exchange Gains
5.00
13.00
2.00
1.00
8.00
Others
180.00
143.00
35.00
67.00
38.00
Operating Profit
2423.00
1830.00
2090.00
2414.00
2090.00
Interest
41.00
35.00
30.00
26.00
41.00
InterestonDebenture / Bonds
Interest on Term Loan
20.00
14.00
11.00
9.00
22.00
Intereston Fixed deposits
Bank Charges etc
12.00
11.00
12.00
10.00
10.00
Other Interest
10.00
10.00
7.00
7.00
8.00
PBDT
2382.00
1795.00
2060.00
2389.00
2049.00
Depreciation
352.00
350.00
350.00
287.00
258.00
Profit Before Taxation & Exceptional Items
2030.00
1445.00
1711.00
2101.00
1792.00
Exceptional Income / Expenses
-151.00
-41.00
Profit Before Tax
1878.00
1404.00
1711.00
2101.00
1792.00
Provision for Tax
509.00
365.00
473.00
588.00
461.00
Current Income Tax
566.00
429.00
501.00
580.00
505.00
Deferred Tax
-53.00
-63.00
-31.00
9.00
-42.00
Other taxes
-4.00
0.00
3.00
0.00
-2.00
Profit After Tax
1370.00
1039.00
1238.00
1513.00
1330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.00
18.00
-42.00
-54.00
-38.00
Consolidated Net Profit
1333.00
1056.00
1196.00
1459.00
1293.00
Profit Balance B/F
10023.00
9073.00
7977.00
6575.00
5376.00
Appropriations
11356.00
10129.00
9173.00
8034.00
6669.00
Other Appropriation
114.00
107.00
100.00
57.00
94.00
Equity Dividend %
255.00
50.00
50.00
45.00
30.00
Earnings Per Share
12.00
9.00
11.00
13.00
12.00
Adjusted EPS
12.00
9.00
11.00
13.00
12.00