Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13886.30
15428.80
15203.90
12414.00
16236.20
Sales
1627.00
536.50
666.70
679.70
Job Work/ Contract Receipts
11744.00
14870.00
14495.60
11702.10
16206.10
Processing Charges / Service Income
Revenue from property development
457.70
Other Operational Income
57.60
22.40
41.50
32.20
30.20
Net Sales
13886.30
15428.80
15203.90
12414.00
16236.20
Increase/Decrease in Stock
28.20
16.10
-27.20
-69.20
-92.80
Raw Material Consumed
2938.90
5798.30
5339.00
4622.70
6018.40
Opening Raw Materials
118.00
128.90
134.40
158.70
210.40
Purchases Raw Materials
784.20
326.30
372.20
314.10
1247.70
Closing Raw Materials
173.40
118.00
128.90
134.40
158.70
Other Direct Purchases / Brought in cost
2210.20
5461.00
4961.40
4284.30
4719.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.70
30.60
33.80
27.70
41.10
Electricity & Power
32.70
30.60
33.80
27.70
41.10
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
916.70
794.30
778.40
694.30
783.10
Salaries, Wages & Bonus
775.50
665.30
653.50
588.90
673.90
Contributions to EPF & Pension Funds
92.80
86.80
79.70
75.50
80.70
Workmen and Staff Welfare Expenses
32.10
29.70
25.70
23.30
26.20
Other Employees Cost
16.20
12.60
19.50
6.70
2.30
Other Manufacturing Expenses
7505.00
6792.40
6893.70
5366.40
6915.20
Sub-contracted / Out sourced services
7223.50
6592.70
6570.20
5133.30
6429.40
Processing Charges
87.80
46.30
72.40
48.50
95.40
Repairs and Maintenance
43.30
27.40
24.80
19.30
33.70
Packing Material Consumed
Other Mfg Exp
150.30
126.00
226.30
165.20
356.70
General and Administration Expenses
402.70
404.70
443.20
321.90
398.40
Rent , Rates & Taxes
180.40
180.30
252.20
150.00
193.50
Insurance
57.40
50.30
58.60
53.40
47.50
Printing and stationery
8.20
9.00
7.70
6.70
9.00
Professional and legal fees
39.40
51.60
34.50
38.90
56.10
Traveling and conveyance
96.50
91.90
68.00
50.00
71.20
Other Administration
117.30
113.60
90.20
72.90
92.30
Selling and Distribution Expenses
98.80
42.90
53.00
89.50
112.90
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
139.50
117.50
121.60
111.90
156.60
Bad debts /advances written off
7.70
7.30
8.40
40.00
12.80
Provision for doubtful debts
-3.90
4.50
15.00
37.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
135.70
105.70
98.20
71.90
106.70
Less: Expenses Capitalised
Total Expenditure
12062.50
13996.90
13635.50
11165.30
14332.80
Operating Profit (Excl OI)
1823.80
1432.00
1568.40
1248.60
1903.40
Other Income
86.10
216.90
47.10
277.10
50.50
Interest Received
40.70
48.80
32.90
35.50
31.00
Dividend Received
0.70
1.10
0.40
0.30
0.70
Profit on sale of Fixed Assets
12.60
2.10
5.20
12.70
6.30
Profits on sale of Investments
Others
32.10
165.00
8.50
228.70
12.50
Operating Profit
1909.90
1648.90
1615.50
1525.80
1953.90
Interest
736.10
769.80
661.40
757.10
765.80
InterestonDebenture / Bonds
Interest on Term Loan
461.80
442.90
399.50
485.70
484.60
Intereston Fixed deposits
Bank Charges etc
141.30
154.20
132.50
122.30
113.40
Other Interest
133.00
172.70
129.30
149.10
167.80
PBDT
1173.80
879.20
954.10
768.70
1188.10
Depreciation
138.90
155.40
174.30
198.90
184.50
Profit Before Taxation & Exceptional Items
1034.90
723.80
779.80
569.80
1003.60
Exceptional Income / Expenses
Profit Before Tax
1034.90
723.80
779.80
569.80
1003.60
Provision for Tax
258.70
166.70
201.90
149.80
269.50
Current Income Tax
251.30
164.80
208.10
99.90
262.10
Deferred Tax
7.30
-2.00
-6.20
48.50
15.50
Other taxes
0.00
4.00
0.10
1.40
-8.10
Profit After Tax
776.30
557.00
577.90
420.00
734.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
776.30
557.00
577.90
420.00
734.10
Profit Balance B/F
5446.80
4991.30
4523.50
4196.90
3699.00
Appropriations
6223.10
5548.40
5101.40
4616.90
4433.10
Other Appropriation
54.00
101.60
110.10
93.40
236.20
Equity Dividend %
75.00
50.00
100.00
100.00
100.00
Earnings Per Share
15.00
11.00
12.00
9.00
15.00
Adjusted EPS
15.00
11.00
12.00
9.00
15.00