Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
48593.20
49096.70
35717.10
28873.00
29843.50
Sales
47773.80
48389.30
35196.30
28245.90
28877.30
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
819.40
707.40
520.80
627.10
966.10
Less: Excise Duty
NA
NA
NA
NA
109.00
Net Sales
48537.60
49087.70
35665.50
28814.90
29699.70
Increase/Decrease in Stock
1157.10
250.60
-3712.80
75.50
575.70
Raw Material Consumed
19569.40
20407.60
18423.70
11350.50
11159.00
Opening Raw Materials
1670.70
1808.40
821.30
1206.60
819.50
Purchases Raw Materials
20545.10
20269.90
19410.80
10965.20
11295.60
Closing Raw Materials
2646.40
1670.70
1808.40
821.30
956.10
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
3602.80
3765.90
3285.20
2867.00
3009.50
Electricity & Power
3602.80
3765.90
3285.20
2867.00
3009.50
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
1714.00
1519.00
1393.70
1335.00
1343.90
Salaries, Wages & Bonus
1538.60
1361.10
1274.10
1209.90
1224.80
Contributions to EPF & Pension Funds
73.10
63.80
61.90
65.20
65.20
Workmen and Staff Welfare Expenses
73.40
64.90
31.30
31.50
28.60
Other Employees Cost
28.90
29.20
26.30
28.40
25.30
Other Manufacturing Expenses
4154.90
4214.10
3480.00
3091.20
3650.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
898.00
760.20
699.60
699.40
765.40
Repairs and Maintenance
245.60
230.30
210.40
194.60
173.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3011.20
3223.50
2569.90
2197.20
2711.60
General and Administration Expenses
1193.10
958.80
701.50
629.10
743.10
Rent , Rates & Taxes
47.60
38.20
28.50
24.10
29.50
Insurance
111.30
102.80
100.00
94.30
74.80
Printing and stationery
33.20
29.20
27.50
29.00
32.90
Professional and legal fees
533.00
461.60
331.00
317.90
330.00
Traveling and conveyance
375.40
251.00
145.50
93.70
215.10
Other Administration
468.00
326.90
214.40
163.90
275.90
Selling and Distribution Expenses
3448.50
5309.70
4660.00
2694.00
2202.10
Advertisement & Sales Promotion
11.60
11.70
3.40
11.40
13.20
Sales Commissions & Incentives
624.60
532.50
439.20
364.50
289.30
Freight and Forwarding
2812.30
4765.40
4217.40
2294.60
1875.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
23.50
24.20
Miscellaneous Expenses
309.70
208.30
178.20
181.10
168.10
Bad debts /advances written off
2.60
8.30
0.90
NA
1.10
Provision for doubtful debts
NA
NA
NA
0.30
12.70
Losson disposal of fixed assets(net)
14.50
NA
1.50
21.60
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
292.50
200.00
175.70
159.20
154.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35149.50
36634.00
28409.50
22223.50
22852.10
Operating Profit (Excl OI)
13388.10
12453.70
7256.00
6591.40
6847.60
Other Income
2814.00
2345.40
1562.90
1722.00
1419.10
Interest Received
1978.70
1070.90
786.30
500.40
213.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.70
NA
NA
5.70
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
48.20
27.50
31.00
NA
NA
Foreign Exchange Gains
236.30
997.40
589.30
715.00
369.90
Others
550.80
247.90
156.20
506.50
830.20
Operating Profit
16202.10
14799.10
8818.90
8313.30
8266.70
Interest
334.30
248.40
85.00
81.90
100.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
276.20
156.80
25.70
31.20
37.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
50.50
47.30
46.50
38.90
44.80
Other Interest
7.60
44.30
12.80
11.70
18.10
PBDT
15867.80
14550.80
8733.80
8231.50
8166.00
Depreciation
1002.70
930.40
921.20
935.00
978.80
Profit Before Taxation & Exceptional Items
14865.10
13620.40
7812.70
7296.50
7187.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
14880.20
13620.40
7812.70
7296.50
7187.20
Provision for Tax
3510.30
3055.40
1616.50
1639.40
1284.00
Current Income Tax
3275.00
2987.30
1703.60
1868.30
1430.00
Deferred Tax
171.20
14.10
-72.10
-228.90
-145.40
Other taxes
64.00
54.00
-15.00
0.00
-0.50
Profit After Tax
11369.90
10565.00
6196.20
5657.10
5903.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.20
-5.70
0.60
4.20
0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11355.70
10559.30
6196.80
5661.20
5903.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
53206.60
43484.40
38127.90
32450.40
30567.60
Appropriations
64562.30
54043.60
44324.70
38111.60
36471.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
444.40
Other Appropriation
1511.60
837.10
840.40
-16.30
1029.70
Equity Dividend %
800.00
800.00
450.00
450.00
1350.00
Earnings Per Share
120.00
112.00
66.00
60.00
63.00
Adjusted EPS
120.00
112.00
66.00
60.00
63.00