Type
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
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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)
NA
NA
NA
0.80
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.60
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
86.80
140.20
64.90
55.80
57.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
NA
4.20
Profits on sale of Investments
376.60
588.00
249.90
267.60
400.70
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
4.60
9.10
0.10
NA
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
NA
NA
NA
NA
NA
Interest on Term Loan
0.10
0.20
0.30
0.40
0.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2987.40
2717.30
2124.50
3105.00
2590.40
Adjustments to PAT
NA
NA
NA
NA
NA
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
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
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