(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
127469.80
112469.30
92420.50
79746.10
71678.80
Sales
127322.30
112331.40
92297.90
79641.10
71560.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
147.50
137.90
122.60
105.00
117.90
Net Sales
127469.80
112469.30
92420.50
79746.10
71678.80
Increase/Decrease in Stock
-1672.00
-688.90
-1154.80
436.40
-328.70
Raw Material Consumed
56399.70
49533.60
38508.50
30030.60
27946.10
Opening Raw Materials
3443.40
1916.80
2030.30
1823.10
1494.10
Purchases Raw Materials
55617.10
51060.20
38395.00
30237.80
28275.10
Closing Raw Materials
2660.80
3443.40
1916.80
2030.30
1823.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1444.20
1463.30
1201.50
1027.00
1015.20
Electricity & Power
1444.20
1463.30
1201.50
1027.00
1015.20
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
7801.60
6861.00
6091.50
5373.30
4893.40
Salaries, Wages & Bonus
6331.50
5588.20
5030.50
4452.50
4037.80
Contributions to EPF & Pension Funds
415.60
386.60
303.70
316.00
319.30
Workmen and Staff Welfare Expenses
631.50
504.50
452.30
326.40
380.20
Other Employees Cost
423.00
381.70
305.00
278.40
156.10
Other Manufacturing Expenses
12501.10
11136.60
6467.20
5380.10
5206.30
Sub-contracted / Out sourced services
Processing Charges
3708.40
3359.50
Repairs and Maintenance
507.30
474.00
422.10
294.80
533.10
Packing Material Consumed
Other Mfg Exp
8285.40
7303.10
6045.10
5085.30
4673.20
General and Administration Expenses
2629.30
2565.80
4966.50
4338.90
1634.50
Rent , Rates & Taxes
515.20
550.00
379.80
680.90
173.30
Insurance
202.70
181.40
66.90
106.50
52.80
Printing and stationery
683.90
717.70
653.90
603.30
Professional and legal fees
671.00
663.30
3511.50
2645.70
385.40
Traveling and conveyance
416.70
333.20
253.90
157.20
279.40
Other Administration
556.50
453.40
354.40
302.50
1023.00
Selling and Distribution Expenses
22140.00
19457.80
16657.40
13894.50
11682.60
Advertisement & Sales Promotion
16031.50
13964.90
12112.20
10171.40
8247.20
Sales Commissions & Incentives
12.20
11.40
Freight and Forwarding
6096.30
5481.50
4545.20
3723.10
3435.40
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
1530.20
1388.60
1050.90
931.20
4618.80
Bad debts /advances written off
Provision for doubtful debts
72.10
29.80
5.60
42.10
Losson disposal of fixed assets(net)
79.20
9.40
13.80
Losson foreign exchange fluctuations
151.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1378.90
1197.70
1031.50
889.10
4618.80
Less: Expenses Capitalised
Total Expenditure
102774.10
91717.80
73788.70
61412.00
56668.20
Operating Profit (Excl OI)
24695.70
20751.50
18631.80
18334.10
15010.60
Other Income
10354.70
1730.00
531.80
625.90
1097.10
Interest Received
563.40
783.10
420.80
450.20
1054.80
Profit on sale of Fixed Assets
36.00
Profits on sale of Investments
Provision Written Back
2.50
3.30
Foreign Exchange Gains
131.70
108.00
37.10
Others
9659.60
946.90
0.50
99.30
42.30
Operating Profit
35050.40
22481.50
19163.60
18960.00
16107.70
Interest
511.10
467.20
433.10
756.40
570.10
InterestonDebenture / Bonds
Interest on Term Loan
50.50
143.70
143.70
190.90
Intereston Fixed deposits
Other Interest
460.60
323.50
289.40
565.50
570.10
PBDT
34539.30
22014.30
18730.50
18203.60
15537.60
Depreciation
7522.00
6855.90
5471.20
5532.10
5233.60
Profit Before Taxation & Exceptional Items
27017.30
15158.40
13259.30
12671.50
10304.00
Exceptional Income / Expenses
748.50
1010.30
-6446.20
Profit Before Tax
27017.30
15906.90
13259.30
13681.80
3857.80
Provision for Tax
6808.60
4147.60
3473.40
3668.40
1358.10
Current Income Tax
5046.90
4247.00
3350.80
3569.60
1302.30
Deferred Tax
1816.30
-332.70
122.60
-142.80
-144.00
Other taxes
-54.60
233.30
0.00
241.60
199.80
Profit After Tax
20208.70
11759.30
9785.90
10013.40
2499.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20208.70
11759.30
9785.90
10013.40
2499.70
Profit Balance B/F
8068.30
9926.80
22775.30
29767.70
27339.50
Appropriations
28277.00
21686.10
32561.20
39781.10
29839.20
Other Appropriation
-256.20
167.80
84.40
40.90
71.50
Equity Dividend %
3910.00
4436.00
7438.00
5596.00
Earnings Per Share
667.00
388.00
323.00
330.00
82.00
Adjusted EPS
667.00
388.00
323.00
330.00
82.00