(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
452420.00
367650.00
333880.00
277410.00
299190.00
Sales
441530.00
357010.00
323790.00
271330.00
291120.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3160.00
2320.00
Revenue from property development
Other Operational Income
7720.00
8320.00
10090.00
6080.00
8070.00
Net Sales
448700.00
364550.00
331450.00
277410.00
299190.00
Increase/Decrease in Stock
-760.00
-1000.00
1880.00
-2190.00
-630.00
Raw Material Consumed
319700.00
262220.00
241420.00
198290.00
210710.00
Opening Raw Materials
7910.00
5610.00
5800.00
3710.00
3710.00
Purchases Raw Materials
292640.00
243030.00
221510.00
185170.00
194850.00
Closing Raw Materials
7870.00
7910.00
5610.00
5800.00
3710.00
Other Direct Purchases / Brought in cost
27020.00
21480.00
19720.00
15210.00
15870.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1480.00
1230.00
1080.00
910.00
1170.00
Electricity & Power
1480.00
1230.00
1080.00
910.00
1170.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
16270.00
14840.00
13630.00
12880.00
13910.00
Salaries, Wages & Bonus
14020.00
12830.00
11740.00
11370.00
12010.00
Contributions to EPF & Pension Funds
970.00
900.00
920.00
610.00
920.00
Workmen and Staff Welfare Expenses
880.00
820.00
810.00
830.00
880.00
Other Employees Cost
410.00
300.00
150.00
70.00
100.00
Other Manufacturing Expenses
9460.00
9080.00
9400.00
7010.00
8320.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1920.00
1790.00
1620.00
1170.00
1930.00
Packing Material Consumed
3680.00
4090.00
5420.00
3640.00
3750.00
Other Mfg Exp
3860.00
3200.00
2360.00
2200.00
2640.00
General and Administration Expenses
1160.00
950.00
640.00
640.00
1100.00
Rent , Rates & Taxes
340.00
310.00
350.00
420.00
240.00
Insurance
160.00
120.00
110.00
70.00
30.00
Professional and legal fees
Traveling and conveyance
590.00
460.00
120.00
60.00
770.00
Other Administration
660.00
520.00
180.00
160.00
830.00
Selling and Distribution Expenses
6760.00
5960.00
4810.00
4950.00
7820.00
Advertisement & Sales Promotion
5280.00
4020.00
2110.00
2900.00
6030.00
Sales Commissions & Incentives
Freight and Forwarding
1480.00
1950.00
2700.00
2050.00
1780.00
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
7910.00
7070.00
6450.00
5850.00
6130.00
Bad debts /advances written off
150.00
60.00
0.00
10.00
0.00
Provision for doubtful debts
50.00
160.00
220.00
Losson disposal of fixed assets(net)
30.00
140.00
90.00
130.00
140.00
Losson foreign exchange fluctuations
0.00
0.00
230.00
Losson sale of non-trade current investments
170.00
Other Miscellaneous Expenses
7560.00
6810.00
6360.00
5330.00
5770.00
Less: Expenses Capitalised
480.00
280.00
130.00
120.00
300.00
Total Expenditure
361490.00
300070.00
279170.00
228220.00
248230.00
Operating Profit (Excl OI)
87210.00
64490.00
52280.00
49190.00
50960.00
Other Income
14760.00
11900.00
13060.00
12820.00
15250.00
Interest Received
8500.00
7550.00
9050.00
10030.00
9490.00
Dividend Received
430.00
470.00
460.00
250.00
Profit on sale of Fixed Assets
60.00
1120.00
220.00
20.00
50.00
Profits on sale of Investments
750.00
160.00
200.00
Provision Written Back
1200.00
40.00
180.00
Foreign Exchange Gains
90.00
980.00
300.00
440.00
Others
4490.00
1780.00
2240.00
2610.00
4630.00
Operating Profit
101980.00
76380.00
65340.00
62010.00
66200.00
Interest
600.00
400.00
90.00
70.00
30.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
600.00
400.00
90.00
70.00
30.00
PBDT
101370.00
75990.00
65250.00
61940.00
66170.00
Depreciation
3650.00
2860.00
2700.00
2590.00
2460.00
Profit Before Taxation & Exceptional Items
97720.00
73130.00
62560.00
59350.00
63710.00
Exceptional Income / Expenses
8170.00
Profit Before Tax
100400.00
78420.00
76520.00
62410.00
66920.00
Provision for Tax
23320.00
17820.00
14860.00
13840.00
14800.00
Current Income Tax
22860.00
18550.00
16670.00
13480.00
15470.00
Deferred Tax
460.00
-730.00
-1810.00
360.00
-670.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77080.00
60600.00
61660.00
48570.00
52120.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77080.00
60600.00
61660.00
48570.00
52120.00
Profit Balance B/F
209310.00
220080.00
203580.00
160050.00
176060.00
Appropriations
286400.00
280680.00
265240.00
208620.00
228180.00
General Reserves
5020.00
4560.00
5100.00
Corporate dividend tax
7140.00
Other Appropriation
89690.00
71300.00
40140.00
490.00
21160.00
Equity Dividend %
800.00
1400.00
1400.00
1400.00
1200.00
Earnings Per Share
276.00
214.00
213.00
168.00
180.00
Adjusted EPS
276.00
214.00
213.00
168.00
180.00