Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
54040.00
57160.00
42108.00
23083.40
26448.30
Sales
52710.00
55720.00
40966.50
22416.60
25772.10
Job Work/ Contract Receipts
0.00
30.00
38.30
27.20
26.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1320.00
1410.00
1103.20
639.70
649.70
Net Sales
54040.00
57160.00
42108.00
23083.40
26448.30
Increase/Decrease in Stock
360.00
-30.00
-1530.30
-705.10
-37.20
Raw Material Consumed
32500.00
37290.00
30298.40
14639.80
16237.30
Opening Raw Materials
7130.00
6110.00
3439.00
2972.20
3550.70
Purchases Raw Materials
33240.00
38300.00
32968.70
15106.60
15658.80
Closing Raw Materials
7870.00
7130.00
6109.30
3439.00
2972.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3300.00
3430.00
2578.70
1573.00
1930.30
Electricity & Power
3280.00
3420.00
2567.20
1562.70
1920.90
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
20.00
10.00
11.50
10.30
9.50
Employee Cost
1090.00
960.00
818.10
723.40
755.20
Salaries, Wages & Bonus
1040.00
910.00
772.10
686.10
702.70
Contributions to EPF & Pension Funds
40.00
40.00
36.90
32.30
37.30
Workmen and Staff Welfare Expenses
20.00
10.00
9.10
5.10
15.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2870.00
2640.00
2483.40
1364.70
1483.50
Sub-contracted / Out sourced services
Processing Charges
280.00
250.00
394.20
85.60
96.60
Repairs and Maintenance
530.00
540.00
216.30
214.10
165.90
Packing Material Consumed
Other Mfg Exp
2060.00
1850.00
1872.80
1065.00
1221.00
General and Administration Expenses
340.00
330.00
254.40
249.40
350.10
Rent , Rates & Taxes
30.00
30.00
25.10
38.60
47.70
Insurance
50.00
50.00
36.00
23.80
9.80
Printing and stationery
10.00
10.00
6.90
6.30
5.80
Professional and legal fees
70.00
80.00
62.70
69.20
90.40
Traveling and conveyance
60.00
50.00
19.20
21.60
28.40
Other Administration
180.00
170.00
123.70
111.50
196.40
Selling and Distribution Expenses
1290.00
1850.00
1059.60
511.60
275.20
Advertisement & Sales Promotion
80.00
50.00
14.40
6.30
21.60
Sales Commissions & Incentives
280.00
160.00
190.40
90.90
12.20
Freight and Forwarding
940.00
1630.00
854.80
414.40
241.40
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
70.00
320.00
22.30
72.30
201.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
17.70
0.10
Losson foreign exchange fluctuations
10.00
180.00
Losson sale of non-trade current investments
10.00
10.00
152.50
Other Miscellaneous Expenses
60.00
140.00
22.30
54.60
48.40
Less: Expenses Capitalised
Total Expenditure
41830.00
46790.00
35984.50
18429.20
21195.40
Operating Profit (Excl OI)
12210.00
10370.00
6123.50
4654.30
5252.90
Other Income
1420.00
920.00
1108.50
874.00
652.30
Interest Received
400.00
480.00
437.50
420.30
353.80
Dividend Received
0.00
0.00
1.80
0.40
1.70
Profit on sale of Fixed Assets
0.00
0.00
0.30
1.40
Profits on sale of Investments
250.00
80.00
152.00
33.70
180.40
Foreign Exchange Gains
0.00
0.00
48.80
281.70
23.80
Others
760.00
360.00
468.10
136.60
92.60
Operating Profit
13640.00
11290.00
7232.00
5528.30
5905.20
Interest
80.00
380.00
448.90
557.40
639.20
InterestonDebenture / Bonds
Interest on Term Loan
30.00
250.00
305.30
421.30
409.50
Intereston Fixed deposits
Bank Charges etc
50.00
60.00
53.00
41.60
21.80
Other Interest
0.00
70.00
90.50
94.50
207.90
PBDT
13550.00
10910.00
6783.10
4970.80
5266.00
Depreciation
1100.00
1380.00
1378.50
1214.60
879.10
Profit Before Taxation & Exceptional Items
12450.00
9530.00
5404.60
3756.20
4386.80
Exceptional Income / Expenses
-1767.30
-2468.50
Profit Before Tax
12230.00
9240.00
5111.80
1725.70
1607.60
Provision for Tax
2710.00
1560.00
-1804.60
511.30
460.60
Current Income Tax
2200.00
269.00
0.70
833.40
Deferred Tax
520.00
2390.00
-2074.90
-0.30
-4.50
Other taxes
0.00
1560.00
1.30
510.90
-368.20
Profit After Tax
9520.00
7680.00
6916.40
1214.40
1147.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-30.00
0.80
-234.00
-308.20
Consolidated Net Profit
9510.00
7650.00
6917.20
980.40
838.70
Profit Balance B/F
36510.00
29170.00
24899.80
28767.90
28134.60
Appropriations
46020.00
36810.00
31817.10
29748.30
28973.30
Other Appropriation
670.00
310.00
2651.10
4848.50
164.50
Equity Dividend %
200.00
100.00
100.00
70.00
50.00
Earnings Per Share
71.00
57.00
103.00
15.00
13.00
Adjusted EPS
71.00
57.00
52.00
7.00
6.00