Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6303.60
6530.10
13992.00
10489.30
12612.00
Sales
5980.10
6023.50
13687.50
10264.70
12199.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
323.50
506.60
304.50
224.60
412.50
Net Sales
6303.60
6530.10
13992.00
10489.30
12612.00
Increase/Decrease in Stock
72.70
71.00
-114.00
-326.50
99.40
Raw Material Consumed
3199.90
3403.10
7736.60
5854.30
6324.90
Opening Raw Materials
652.50
619.30
447.10
632.00
734.70
Purchases Raw Materials
2165.50
2344.70
2379.30
1264.10
2464.30
Closing Raw Materials
651.00
652.50
619.30
447.10
632.00
Other Direct Purchases / Brought in cost
1032.90
1091.60
5529.50
4405.30
3757.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.70
131.20
236.20
229.40
290.70
Electricity & Power
95.70
131.20
236.20
229.40
290.70
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
731.80
666.70
816.90
789.80
903.90
Salaries, Wages & Bonus
658.00
591.20
702.80
684.90
777.90
Contributions to EPF & Pension Funds
32.40
33.70
55.80
48.30
56.60
Workmen and Staff Welfare Expenses
24.20
22.80
34.20
33.10
44.30
Other Employees Cost
17.20
19.00
24.10
23.50
25.10
Other Manufacturing Expenses
1047.70
806.00
1080.40
742.30
1294.10
Sub-contracted / Out sourced services
Processing Charges
467.00
420.90
410.90
287.60
574.70
Repairs and Maintenance
40.80
50.20
76.30
76.20
83.70
Packing Material Consumed
Other Mfg Exp
539.90
334.90
593.20
378.50
635.70
General and Administration Expenses
308.20
293.70
336.40
288.80
421.50
Rent , Rates & Taxes
28.10
25.30
19.10
18.00
41.70
Insurance
39.00
33.10
39.20
40.00
27.40
Printing and stationery
3.20
4.70
4.90
9.10
15.50
Professional and legal fees
34.60
14.70
36.50
24.70
26.90
Traveling and conveyance
33.00
33.90
34.50
31.00
53.10
Other Administration
203.30
215.90
236.70
197.00
310.00
Selling and Distribution Expenses
272.70
527.80
2105.90
1688.90
1536.40
Advertisement & Sales Promotion
31.20
18.80
237.90
253.50
434.30
Sales Commissions & Incentives
122.40
336.20
1333.50
1050.30
762.10
Freight and Forwarding
119.10
172.80
534.50
385.10
340.00
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
87.70
14.80
35.40
39.50
23.20
Bad debts /advances written off
46.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.10
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.50
14.80
35.40
31.40
22.80
Less: Expenses Capitalised
Total Expenditure
5816.40
5914.30
12233.80
9306.50
10894.10
Operating Profit (Excl OI)
487.20
615.80
1758.20
1182.80
1717.90
Other Income
80.10
97.60
178.10
12.00
16.70
Interest Received
6.60
2.60
3.10
8.00
11.30
Profit on sale of Fixed Assets
34.20
6.00
Profits on sale of Investments
Others
73.50
60.80
169.00
4.00
5.40
Operating Profit
567.30
713.40
1936.30
1194.80
1734.60
Interest
118.00
97.90
234.10
410.10
455.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
118.00
97.90
234.10
410.10
455.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
449.30
615.50
1702.20
784.70
1278.80
Depreciation
283.30
256.00
577.10
665.40
634.40
Profit Before Taxation & Exceptional Items
166.00
359.50
1125.10
119.30
644.40
Exceptional Income / Expenses
Profit Before Tax
166.00
359.50
1125.10
119.30
644.40
Provision for Tax
45.60
95.10
260.60
35.50
167.30
Current Income Tax
42.70
81.10
253.40
65.70
182.70
Deferred Tax
2.90
14.00
7.20
-30.20
-15.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.40
264.40
864.50
83.80
477.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.40
264.40
864.50
83.40
477.10
Profit Balance B/F
4750.90
4461.00
4952.90
4844.90
4694.80
Appropriations
4871.30
4725.40
5817.40
4928.30
5171.90
Corporate dividend tax
22.30
Other Appropriation
-25.50
1356.40
-25.60
196.40
Earnings Per Share
1.00
2.00
7.00
1.00
4.00
Adjusted EPS
1.00
2.00
7.00
1.00
4.00