Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10005.00
11284.20
12964.30
8743.10
8119.73
Sales
7017.30
8614.40
10333.30
7134.50
5961.50
Job Work/ Contract Receipts
Processing Charges / Service Income
2297.50
1788.80
1494.60
1083.90
1585.68
Revenue from property development
Other Operational Income
690.30
880.90
1136.40
524.70
572.55
Net Sales
10005.00
11284.20
12964.30
8743.10
8119.73
Increase/Decrease in Stock
-62.40
292.80
-104.80
21.90
-338.32
Raw Material Consumed
5885.20
6562.80
8184.50
5529.80
5126.58
Opening Raw Materials
1184.00
1414.30
1213.70
882.00
1180.59
Purchases Raw Materials
5674.80
6274.60
7942.70
5549.50
4542.66
Closing Raw Materials
1004.90
1184.00
1414.30
1213.70
881.98
Other Direct Purchases / Brought in cost
31.30
57.90
442.40
312.00
285.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1447.60
1411.20
1265.00
764.60
963.20
Electricity & Power
539.60
453.90
410.50
343.00
408.26
Oil, Fuel & Natural gas
619.60
671.70
556.00
269.30
290.98
Coals etc
286.10
283.40
297.40
152.30
263.96
Other power & fuel
2.40
2.10
1.10
0.00
0.00
Employee Cost
387.10
367.80
343.50
295.40
287.11
Salaries, Wages & Bonus
346.60
327.50
306.30
263.10
251.60
Contributions to EPF & Pension Funds
24.20
23.70
21.40
19.00
20.05
Workmen and Staff Welfare Expenses
16.30
16.60
15.80
13.40
15.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
657.90
629.20
680.60
533.10
547.15
Sub-contracted / Out sourced services
Processing Charges
258.90
246.90
230.80
198.70
181.88
Repairs and Maintenance
27.00
30.00
24.20
9.90
15.96
Packing Material Consumed
Other Mfg Exp
372.00
352.30
425.60
324.60
349.31
General and Administration Expenses
133.10
120.50
104.10
86.90
83.51
Rent , Rates & Taxes
44.70
38.50
33.10
30.50
23.66
Insurance
6.00
6.30
5.80
5.30
5.13
Printing and stationery
2.30
1.90
1.80
1.60
1.07
Professional and legal fees
16.30
13.10
18.90
10.40
14.33
Traveling and conveyance
16.00
17.30
7.60
6.60
10.97
Other Administration
63.80
60.70
44.40
39.10
39.33
Selling and Distribution Expenses
102.70
184.60
223.90
127.40
177.53
Advertisement & Sales Promotion
54.10
35.10
38.90
6.70
13.72
Sales Commissions & Incentives
23.30
28.60
29.90
26.60
12.98
Freight and Forwarding
23.70
116.70
145.70
84.70
147.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
4.20
9.50
9.40
3.63
Miscellaneous Expenses
86.10
51.00
41.80
40.30
30.24
Bad debts /advances written off
0.50
3.80
2.40
0.78
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
6.50
6.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.09
Other Miscellaneous Expenses
85.90
44.00
31.80
37.90
29.37
Less: Expenses Capitalised
Total Expenditure
8637.30
9619.90
10738.60
7399.40
6876.99
Operating Profit (Excl OI)
1367.70
1664.30
2225.70
1343.70
1242.74
Other Income
485.50
138.90
178.90
53.20
16.64
Interest Received
13.80
6.40
5.80
11.10
10.92
Dividend Received
11.10
4.90
1.80
0.00
1.35
Profit on sale of Fixed Assets
1.40
28.90
31.00
3.30
0.20
Profits on sale of Investments
Others
459.20
98.60
140.30
38.80
4.18
Operating Profit
1853.20
1803.20
2404.60
1396.90
1259.38
Interest
119.00
103.20
123.00
102.00
102.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.80
7.10
14.70
13.10
7.30
Other Interest
110.20
96.20
108.30
88.80
94.96
PBDT
1734.20
1699.90
2281.60
1294.90
1157.12
Depreciation
268.60
273.80
215.90
223.70
230.56
Profit Before Taxation & Exceptional Items
1465.60
1426.10
2065.70
1071.20
926.56
Exceptional Income / Expenses
Profit Before Tax
1465.60
1426.10
2065.70
1071.20
926.56
Provision for Tax
173.10
371.90
508.00
279.30
145.15
Current Income Tax
295.00
375.00
518.00
280.00
251.00
Deferred Tax
-121.90
-3.10
-10.00
-0.70
-105.85
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1292.50
1054.20
1557.80
791.90
781.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
9.10
6.20
10.10
8.50
3.80
Consolidated Net Profit
1301.60
1060.40
1567.90
800.40
785.20
Profit Balance B/F
7038.30
6008.20
4446.70
3650.10
2914.53
Appropriations
8339.90
7068.60
6014.60
4450.50
3699.74
Other Appropriation
8.20
30.20
6.40
3.80
49.62
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
68.00
56.00
82.00
42.00
41.00
Adjusted EPS
68.00
56.00
82.00
42.00
41.00