Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7702.40
7515.90
7474.50
5772.10
6893.10
Sales
7641.10
7462.80
7342.70
5676.90
6797.60
Job Work/ Contract Receipts
Processing Charges / Service Income
18.00
11.50
36.60
10.00
21.60
Revenue from property development
Other Operational Income
43.40
41.60
95.30
85.20
74.00
Net Sales
7702.40
7515.90
7474.50
5772.10
6893.10
Increase/Decrease in Stock
-83.50
269.40
-292.00
-118.80
43.00
Raw Material Consumed
3904.60
3743.80
4201.80
3415.90
4356.70
Opening Raw Materials
468.50
413.70
458.70
366.30
363.10
Purchases Raw Materials
3453.70
3355.10
3807.80
2695.00
2603.20
Closing Raw Materials
531.00
468.50
413.70
458.70
366.30
Other Direct Purchases / Brought in cost
513.50
443.40
349.10
813.40
1756.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.30
71.30
82.50
81.40
58.80
Electricity & Power
104.30
71.30
82.50
81.40
58.80
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
955.80
861.70
761.50
680.90
536.90
Salaries, Wages & Bonus
832.30
746.10
633.60
529.30
486.00
Contributions to EPF & Pension Funds
40.00
35.20
30.70
28.10
24.80
Workmen and Staff Welfare Expenses
34.20
32.90
29.30
17.80
18.50
Other Employees Cost
49.30
47.50
67.80
105.80
7.60
Other Manufacturing Expenses
185.90
122.40
120.90
78.30
70.70
Sub-contracted / Out sourced services
Repairs and Maintenance
185.90
122.40
120.90
78.30
70.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
174.80
165.00
150.30
120.30
132.70
Rent , Rates & Taxes
23.40
25.40
22.50
17.00
18.30
Insurance
16.30
14.80
12.30
9.40
5.60
Professional and legal fees
54.60
45.00
62.40
49.10
41.80
Traveling and conveyance
66.20
65.70
41.20
33.00
53.60
Other Administration
80.50
79.80
53.10
44.70
67.10
Selling and Distribution Expenses
684.10
639.50
671.80
313.50
288.30
Advertisement & Sales Promotion
421.50
279.60
268.10
122.20
125.20
Sales Commissions & Incentives
Freight and Forwarding
262.50
359.90
403.70
191.30
163.00
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
286.70
469.60
594.30
134.00
172.80
Bad debts /advances written off
105.10
20.80
168.30
15.50
12.80
Provision for doubtful debts
24.60
139.50
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
156.90
309.30
426.00
118.20
160.00
Less: Expenses Capitalised
Total Expenditure
6212.70
6342.70
6291.10
4705.60
5659.90
Operating Profit (Excl OI)
1489.70
1173.20
1183.40
1066.50
1233.20
Other Income
303.90
177.90
314.90
219.50
391.90
Interest Received
117.90
75.00
88.20
95.80
66.80
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
2.90
3.70
0.70
7.80
Profits on sale of Investments
1.70
Foreign Exchange Gains
111.40
77.70
200.60
96.10
302.30
Others
70.00
21.50
25.50
27.60
15.00
Operating Profit
1793.60
1351.10
1498.30
1286.00
1625.00
Interest
69.10
103.60
47.40
72.40
75.70
InterestonDebenture / Bonds
Interest on Term Loan
29.60
21.40
23.90
56.20
42.30
Intereston Fixed deposits
Bank Charges etc
8.60
5.00
10.50
12.10
6.70
Other Interest
30.90
77.20
13.00
4.10
26.70
PBDT
1724.50
1247.40
1450.90
1213.60
1549.40
Depreciation
263.80
186.70
173.30
172.30
125.90
Profit Before Taxation & Exceptional Items
1460.70
1060.70
1277.60
1041.30
1423.50
Exceptional Income / Expenses
-292.00
-735.90
-133.80
Profit Before Tax
1168.70
1060.70
541.70
1041.30
1289.70
Provision for Tax
352.90
293.40
310.40
301.60
337.10
Current Income Tax
324.00
407.50
391.40
260.40
367.30
Deferred Tax
20.30
-115.10
-47.40
12.30
-30.90
Other taxes
8.60
0.90
-33.50
28.80
0.80
Profit After Tax
815.80
767.30
231.30
739.70
952.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-61.20
-58.80
-80.90
-54.80
20.10
Consolidated Net Profit
754.50
708.60
150.40
684.90
972.70
Profit Balance B/F
8149.20
7487.20
7372.30
6733.70
5877.70
Appropriations
8903.80
8195.70
7522.70
7418.60
6850.30
Other Appropriation
33.90
46.50
35.50
46.30
116.60
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
7.00
7.00
1.00
7.00
9.00
Adjusted EPS
7.00
7.00
1.00
7.00
9.00