Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9342.30
10062.10
9334.60
6781.80
5495.60
Sales
8779.10
8813.20
7909.50
6189.60
5095.60
Job Work/ Contract Receipts
Processing Charges / Service Income
346.10
973.60
1261.10
458.70
288.90
Revenue from property development
Other Operational Income
217.10
275.30
164.00
133.50
111.10
Net Sales
9342.30
10062.10
9334.60
6781.80
5495.60
Increase/Decrease in Stock
169.20
-223.90
-178.00
53.80
7.70
Raw Material Consumed
5555.20
6585.50
5871.80
3997.00
3243.80
Opening Raw Materials
830.80
915.20
606.80
410.80
378.20
Purchases Raw Materials
5332.60
6466.30
6117.70
4148.50
3231.90
Closing Raw Materials
635.30
830.80
915.20
606.80
410.80
Other Direct Purchases / Brought in cost
27.10
34.80
62.50
44.50
44.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
656.70
706.10
601.00
411.50
422.90
Electricity & Power
656.70
706.10
601.00
411.50
422.90
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
878.20
832.80
766.20
676.80
687.00
Salaries, Wages & Bonus
754.40
706.10
653.20
573.10
586.50
Contributions to EPF & Pension Funds
68.20
71.00
71.80
66.50
64.80
Workmen and Staff Welfare Expenses
55.60
55.70
41.20
37.20
35.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
418.50
398.00
336.90
218.30
211.70
Sub-contracted / Out sourced services
97.60
79.30
74.70
62.60
48.30
Processing Charges
29.90
39.60
28.50
22.50
22.20
Repairs and Maintenance
198.80
194.60
172.40
109.10
119.80
Packing Material Consumed
Other Mfg Exp
92.20
84.50
61.30
24.10
21.40
General and Administration Expenses
283.80
270.50
273.60
201.10
271.20
Rent , Rates & Taxes
20.20
20.20
35.60
13.40
77.30
Insurance
24.70
26.50
31.50
31.60
19.60
Printing and stationery
12.20
11.70
6.40
Professional and legal fees
68.70
40.20
43.30
35.80
40.20
Traveling and conveyance
76.70
70.70
49.30
28.90
72.80
Other Administration
158.00
171.90
156.80
120.30
134.10
Selling and Distribution Expenses
139.10
165.50
164.70
113.40
77.10
Advertisement & Sales Promotion
24.80
18.80
8.60
7.40
7.60
Sales Commissions & Incentives
2.60
7.80
6.60
9.40
8.10
Freight and Forwarding
111.70
138.90
149.50
96.60
61.40
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
107.80
101.90
101.50
154.90
149.80
Bad debts /advances written off
Provision for doubtful debts
0.40
3.50
0.30
12.50
Losson disposal of fixed assets(net)
4.30
3.30
Losson foreign exchange fluctuations
3.50
5.60
19.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.30
97.20
89.10
134.70
137.30
Less: Expenses Capitalised
Total Expenditure
8208.50
8836.40
7937.70
5826.80
5071.20
Operating Profit (Excl OI)
1133.80
1225.70
1396.90
955.00
424.40
Other Income
27.00
33.50
9.30
18.30
131.30
Interest Received
12.90
4.10
3.90
3.20
3.90
Profit on sale of Fixed Assets
5.20
2.10
0.60
Profits on sale of Investments
78.50
Provision Written Back
5.10
25.20
1.20
3.60
5.80
Foreign Exchange Gains
3.00
8.80
10.80
Others
3.80
1.20
4.20
0.60
31.70
Operating Profit
1160.80
1259.20
1406.20
973.30
555.70
Interest
208.40
180.30
123.40
134.60
181.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
53.40
43.30
24.20
44.20
36.50
Other Interest
155.00
137.00
99.20
90.40
144.90
PBDT
952.40
1078.90
1282.80
838.70
374.30
Depreciation
221.60
190.10
166.70
148.60
153.50
Profit Before Taxation & Exceptional Items
730.80
888.80
1116.10
690.10
220.80
Exceptional Income / Expenses
Profit Before Tax
730.80
888.80
1116.10
690.10
220.80
Provision for Tax
195.00
277.80
281.50
199.30
113.30
Current Income Tax
168.00
224.00
277.90
155.10
123.80
Deferred Tax
27.00
15.20
12.00
44.20
-10.50
Other taxes
0.00
38.60
-8.40
0.00
0.00
Profit After Tax
535.80
611.00
834.60
490.80
107.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
535.80
611.00
834.60
490.80
107.50
Profit Balance B/F
2084.50
1519.90
714.80
237.50
154.10
Appropriations
2620.30
2130.90
1549.40
728.30
261.60
Other Appropriation
40.10
46.40
29.50
13.50
24.10
Equity Dividend %
30.00
30.00
30.00
20.00
15.00
Earnings Per Share
44.00
50.00
68.00
40.00
9.00
Adjusted EPS
44.00
50.00
68.00
40.00
9.00