Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8296.00
10912.40
11787.90
7511.40
7048.80
Sales
8154.70
10624.10
11334.10
7336.00
6877.20
Job Work/ Contract Receipts
Processing Charges / Service Income
90.90
226.20
397.00
120.80
95.50
Revenue from property development
Other Operational Income
50.40
62.00
56.80
54.60
76.20
Net Sales
8261.40
10898.20
11780.20
7494.70
7024.80
Increase/Decrease in Stock
114.90
34.70
-190.00
79.40
-77.50
Raw Material Consumed
4758.70
6089.30
6065.50
3470.70
3216.10
Opening Raw Materials
665.40
944.40
121.80
167.00
206.60
Purchases Raw Materials
4588.90
5682.50
6842.80
3403.20
3126.10
Closing Raw Materials
552.20
665.40
944.40
121.80
167.00
Other Direct Purchases / Brought in cost
56.60
127.70
45.30
22.30
50.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
764.00
836.00
804.70
586.90
549.60
Electricity & Power
731.90
805.70
774.30
560.00
526.30
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
32.10
30.30
30.40
26.90
23.30
Employee Cost
1052.90
1048.80
1062.00
893.80
846.10
Salaries, Wages & Bonus
884.00
882.00
899.10
761.20
714.60
Contributions to EPF & Pension Funds
69.70
64.90
63.60
54.40
52.20
Workmen and Staff Welfare Expenses
71.30
74.20
71.00
51.00
54.90
Other Employees Cost
28.00
27.80
28.30
27.20
24.30
Other Manufacturing Expenses
610.00
746.60
792.40
563.10
546.40
Sub-contracted / Out sourced services
Processing Charges
48.00
57.40
60.40
53.60
45.90
Repairs and Maintenance
246.70
327.40
311.90
217.00
219.60
Packing Material Consumed
157.10
184.00
193.50
142.00
147.10
Other Mfg Exp
158.30
177.80
226.50
150.50
133.80
General and Administration Expenses
244.60
232.90
242.10
217.90
218.60
Rent , Rates & Taxes
36.60
43.20
59.30
53.30
37.40
Insurance
41.40
36.50
31.80
29.50
24.90
Professional and legal fees
119.70
108.80
115.50
111.70
112.90
Traveling and conveyance
33.10
24.60
14.70
8.70
29.00
Other Administration
46.90
44.30
35.50
23.30
43.40
Selling and Distribution Expenses
279.20
390.00
478.60
269.40
223.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
18.90
26.80
12.30
15.10
11.40
Freight and Forwarding
260.30
363.20
466.20
254.20
212.20
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
199.50
253.90
209.50
197.70
201.70
Bad debts /advances written off
8.20
2.80
0.80
Provision for doubtful debts
10.70
23.80
Losson disposal of fixed assets(net)
8.50
12.40
3.00
3.90
4.20
Losson foreign exchange fluctuations
5.60
18.70
3.30
14.90
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
177.20
219.90
192.50
155.10
195.10
Less: Expenses Capitalised
Total Expenditure
8023.80
9632.20
9464.70
6278.90
5724.60
Operating Profit (Excl OI)
237.60
1266.00
2315.50
1215.70
1300.30
Other Income
340.20
142.90
156.40
94.10
114.60
Interest Received
122.40
53.10
25.70
16.60
7.50
Dividend Received
94.80
29.00
114.70
41.00
85.80
Profit on sale of Fixed Assets
13.70
Profits on sale of Investments
55.60
8.00
4.30
3.20
Provision Written Back
10.20
14.30
6.20
Others
57.30
38.50
11.80
22.90
11.90
Operating Profit
577.80
1409.00
2471.80
1309.90
1414.80
Interest
30.00
34.00
30.70
30.20
38.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.40
17.40
15.70
12.50
15.70
Other Interest
12.60
16.70
15.00
17.80
22.30
PBDT
547.80
1374.90
2441.10
1279.60
1376.90
Depreciation
314.30
313.60
306.60
271.50
227.80
Profit Before Taxation & Exceptional Items
233.50
1061.30
2134.50
1008.10
1149.10
Exceptional Income / Expenses
Profit Before Tax
226.50
1057.70
2134.50
1008.10
1149.10
Provision for Tax
56.40
258.30
522.50
297.20
188.30
Current Income Tax
31.40
260.80
510.00
216.90
263.60
Deferred Tax
16.50
9.10
12.50
80.60
-75.60
Other taxes
8.50
-11.70
0.00
-0.30
0.30
Profit After Tax
170.10
799.40
1612.00
710.90
960.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.10
799.40
1612.00
710.90
960.70
Profit Balance B/F
2770.00
2754.60
1783.70
1580.00
1576.60
Appropriations
2940.10
3553.90
3395.70
2290.90
2537.30
General Reserves
500.00
500.00
500.00
500.00
Corporate dividend tax
25.80
Other Appropriation
100.10
276.40
138.50
7.00
301.00
Equity Dividend %
110.00
225.00
450.00
225.00
200.00
Earnings Per Share
14.00
64.00
128.00
57.00
76.00
Adjusted EPS
14.00
64.00
128.00
57.00
76.00