Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
29871.70
26513.70
22909.90
15284.50
14464.40
Sales
29800.30
26409.30
22846.70
15163.00
14320.90
Job Work/ Contract Receipts
Processing Charges / Service Income
4.10
4.20
1.40
0.20
9.30
Revenue from property development
Other Operational Income
67.30
100.10
61.80
121.30
134.20
Net Sales
29832.50
26496.00
22885.70
15269.40
14464.40
Increase/Decrease in Stock
227.80
-517.10
205.90
-415.50
-99.50
Raw Material Consumed
26677.50
24343.30
20299.50
14030.60
12813.50
Opening Raw Materials
369.70
283.20
160.90
139.20
241.60
Purchases Raw Materials
26614.30
24429.80
20400.70
13929.80
12597.30
Closing Raw Materials
308.50
369.70
283.20
160.90
139.20
Other Direct Purchases / Brought in cost
2.00
21.10
122.50
113.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
398.70
386.50
308.10
275.60
284.80
Electricity & Power
398.70
386.50
308.10
275.60
284.80
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
505.50
436.20
364.30
309.60
326.20
Salaries, Wages & Bonus
459.90
399.60
333.70
280.90
294.60
Contributions to EPF & Pension Funds
19.50
17.20
15.00
13.50
14.80
Workmen and Staff Welfare Expenses
10.50
11.30
7.90
8.80
11.90
Other Employees Cost
15.70
8.00
7.70
6.40
4.90
Other Manufacturing Expenses
565.30
533.70
422.90
343.40
360.60
Sub-contracted / Out sourced services
Repairs and Maintenance
61.80
66.70
52.70
44.20
41.40
Packing Material Consumed
226.00
211.70
160.40
134.70
134.10
Other Mfg Exp
277.50
255.20
209.80
164.50
185.10
General and Administration Expenses
105.80
89.90
120.20
44.40
54.70
Rent , Rates & Taxes
8.50
17.50
41.70
4.70
6.00
Insurance
19.40
17.00
14.30
7.90
4.30
Professional and legal fees
11.70
11.30
12.00
Traveling and conveyance
22.20
10.10
7.50
3.70
12.80
Other Administration
77.90
55.50
52.40
20.40
32.40
Selling and Distribution Expenses
30.70
17.20
8.70
6.80
13.60
Advertisement & Sales Promotion
18.60
10.70
2.10
1.10
2.70
Sales Commissions & Incentives
6.90
6.50
6.70
5.70
10.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
129.80
116.60
107.10
67.40
106.90
Bad debts /advances written off
Provision for doubtful debts
0.30
24.40
3.00
5.00
32.20
Losson disposal of fixed assets(net)
21.30
16.70
0.30
0.20
0.90
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
108.20
75.50
103.80
61.90
73.80
Less: Expenses Capitalised
Total Expenditure
28641.00
25406.30
21836.90
14662.20
13860.70
Operating Profit (Excl OI)
1191.40
1089.70
1048.90
607.20
603.70
Other Income
154.90
71.40
117.50
36.10
37.00
Interest Received
48.90
24.80
15.90
13.90
9.80
Dividend Received
6.10
6.10
3.40
4.40
Profit on sale of Fixed Assets
15.50
0.20
Profits on sale of Investments
0.20
Provision Written Back
6.70
2.90
54.40
9.60
0.70
Foreign Exchange Gains
39.90
22.70
32.60
11.00
Others
37.80
14.60
11.00
12.60
11.00
Operating Profit
1346.30
1161.10
1166.30
643.30
640.70
Interest
406.40
335.00
275.70
258.90
288.40
InterestonDebenture / Bonds
Interest on Term Loan
364.70
315.30
259.50
242.10
278.90
Intereston Fixed deposits
Bank Charges etc
29.10
17.80
13.90
14.50
7.90
Other Interest
12.50
1.90
2.30
2.30
1.60
PBDT
940.00
826.00
890.60
384.30
352.40
Depreciation
196.80
184.60
176.80
176.00
185.20
Profit Before Taxation & Exceptional Items
743.20
641.40
713.80
208.40
167.10
Exceptional Income / Expenses
Profit Before Tax
746.40
644.10
725.70
211.50
167.10
Provision for Tax
200.20
174.10
184.00
54.30
21.10
Current Income Tax
206.80
175.30
174.10
55.10
52.60
Deferred Tax
-6.70
0.10
8.50
-1.30
-27.70
Other taxes
0.10
-1.30
1.40
0.50
-3.90
Profit After Tax
546.20
470.00
541.80
157.30
146.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.60
-21.10
-19.90
-8.30
-1.40
Consolidated Net Profit
522.60
448.90
521.90
149.00
144.50
Profit Balance B/F
2350.10
2011.80
1513.70
1372.20
1264.90
Appropriations
2872.70
2460.80
2035.60
1521.20
1409.30
Other Appropriation
-986.20
110.70
23.80
7.50
37.10
Equity Dividend %
100.00
50.00
100.00
20.00
10.00
Earnings Per Share
12.00
10.00
24.00
7.00
7.00
Adjusted EPS
12.00
10.00
12.00
3.00
3.00