Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
18352.10
18670.10
16464.10
13048.80
12282.50
Sales
18352.10
18576.00
16441.30
12993.00
12242.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
94.10
22.80
55.80
39.80
Net Sales
17254.80
18015.90
15660.50
13048.80
12282.50
Increase/Decrease in Stock
-624.70
143.30
56.20
46.40
-548.70
Raw Material Consumed
2906.80
2788.60
2696.50
2192.80
1971.90
Opening Raw Materials
531.30
224.30
165.50
88.80
128.10
Purchases Raw Materials
2872.50
3095.50
2755.30
2269.50
1932.60
Closing Raw Materials
497.00
531.30
224.30
165.50
88.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5614.70
6334.90
4310.30
2961.80
3364.40
Electricity & Power
5614.70
6334.90
4310.30
2961.80
3364.40
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
1281.60
1130.90
1175.40
1167.50
1109.70
Salaries, Wages & Bonus
1174.60
1021.50
1048.00
1045.10
997.20
Contributions to EPF & Pension Funds
77.10
78.40
101.60
103.00
101.70
Workmen and Staff Welfare Expenses
29.90
31.00
25.80
21.20
20.40
Other Employees Cost
0.00
0.00
0.00
-1.90
-9.60
Other Manufacturing Expenses
1155.30
1124.40
782.10
538.90
626.50
Sub-contracted / Out sourced services
Repairs and Maintenance
320.30
304.40
321.00
240.00
254.60
Packing Material Consumed
Other Mfg Exp
835.00
820.10
461.10
298.90
371.90
General and Administration Expenses
813.20
922.60
914.90
596.10
539.00
Rent , Rates & Taxes
76.40
80.70
108.90
57.40
61.20
Insurance
30.20
28.90
25.50
25.20
14.20
Professional and legal fees
65.60
45.40
Other Administration
641.10
767.60
780.40
513.50
463.70
Selling and Distribution Expenses
3841.20
3809.70
3329.00
2891.60
2856.10
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
242.30
282.90
211.60
202.50
370.00
Bad debts /advances written off
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
2.20
0.60
1.50
Losson foreign exchange fluctuations
39.90
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.10
243.00
199.90
201.90
368.40
Less: Expenses Capitalised
Total Expenditure
15230.60
16537.30
13476.00
10597.50
10288.90
Operating Profit (Excl OI)
2024.30
1478.60
2184.50
2451.30
1993.60
Other Income
384.80
349.50
273.70
246.00
297.30
Interest Received
136.20
58.70
114.40
160.30
184.90
Profit on sale of Fixed Assets
30.40
5.60
3.40
Profits on sale of Investments
57.50
2.30
0.30
4.00
Provision Written Back
67.80
163.50
102.60
25.70
8.20
Foreign Exchange Gains
20.20
13.20
25.90
Others
130.20
64.30
50.90
46.40
74.30
Operating Profit
2409.00
1828.00
2458.20
2697.30
2290.90
Interest
675.80
661.60
644.30
688.90
632.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
185.00
257.80
161.80
117.20
122.10
Other Interest
490.80
403.80
482.50
571.70
510.60
PBDT
1733.20
1166.40
1813.90
2008.40
1658.20
Depreciation
742.10
694.70
623.00
629.20
486.80
Profit Before Taxation & Exceptional Items
991.10
471.70
1190.90
1379.30
1171.40
Exceptional Income / Expenses
-194.50
Profit Before Tax
991.10
277.20
1190.90
1379.30
1171.40
Provision for Tax
393.90
106.00
413.80
444.60
412.40
Current Income Tax
174.10
52.10
211.10
284.00
191.90
Deferred Tax
186.00
43.60
202.80
160.60
212.70
Other taxes
33.80
10.20
0.00
0.00
7.80
Profit After Tax
597.20
171.20
777.10
934.70
759.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
597.20
171.20
777.10
934.70
759.00
Profit Balance B/F
6435.90
6295.30
5551.50
4654.10
4119.10
Appropriations
7033.10
6466.50
6328.60
5588.80
4878.10
Other Appropriation
43.90
30.60
33.30
37.20
54.40
Equity Dividend %
15.00
15.00
15.00
15.00
10.00
Earnings Per Share
22.00
6.00
28.00
35.00
28.00
Adjusted EPS
22.00
6.00
28.00
35.00
28.00