Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23392.30
23214.80
20553.50
15289.80
15343.90
Sales
14379.80
13534.50
12836.10
8669.60
9023.50
Job Work/ Contract Receipts
Processing Charges / Service Income
7550.30
8566.60
7079.10
6116.00
5596.90
Revenue from property development
Other Operational Income
1462.20
1113.80
638.20
504.30
723.50
Net Sales
23392.30
23214.80
20553.50
15289.80
15343.90
Increase/Decrease in Stock
25.40
-137.70
-46.90
3.40
-50.70
Raw Material Consumed
15409.90
16374.00
14395.80
9864.10
9283.10
Opening Raw Materials
1310.00
1422.60
1073.30
914.70
940.00
Purchases Raw Materials
14804.10
15888.10
14617.40
9986.70
9050.30
Closing Raw Materials
1219.20
1310.00
1422.60
1073.30
914.70
Other Direct Purchases / Brought in cost
515.00
373.40
127.70
36.00
207.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
402.60
388.20
349.50
284.10
291.00
Electricity & Power
402.60
388.20
349.50
284.10
291.00
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
2397.80
2484.80
2254.50
2159.80
2116.70
Salaries, Wages & Bonus
1848.30
1932.40
1831.50
1768.20
1683.50
Contributions to EPF & Pension Funds
228.10
216.80
209.30
218.60
241.50
Workmen and Staff Welfare Expenses
321.40
335.60
213.70
173.00
191.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
551.60
510.40
522.70
399.90
386.80
Sub-contracted / Out sourced services
Repairs and Maintenance
227.80
231.20
254.70
164.20
145.80
Packing Material Consumed
Other Mfg Exp
323.80
279.20
268.00
235.70
241.00
General and Administration Expenses
865.80
898.90
759.40
676.60
694.70
Rent , Rates & Taxes
135.10
218.30
92.20
88.30
92.50
Insurance
43.30
42.50
38.20
35.60
30.90
Printing and stationery
18.20
19.60
15.20
13.10
22.40
Professional and legal fees
Traveling and conveyance
108.70
89.90
48.90
32.50
94.60
Other Administration
669.10
618.40
613.90
539.60
548.80
Selling and Distribution Expenses
164.70
160.50
94.60
83.80
72.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
34.70
44.70
35.10
35.30
29.60
Freight and Forwarding
16.70
16.70
14.70
14.90
14.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
113.30
99.20
44.80
33.60
27.80
Miscellaneous Expenses
874.60
647.20
608.40
684.50
701.60
Bad debts /advances written off
72.00
147.40
79.50
210.70
129.50
Provision for doubtful debts
54.00
97.10
85.30
95.60
137.00
Losson disposal of fixed assets(net)
0.60
0.20
1.40
0.40
0.20
Losson foreign exchange fluctuations
6.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
748.10
402.50
442.20
371.70
434.90
Less: Expenses Capitalised
Total Expenditure
20692.40
21326.50
18938.00
14156.20
13495.40
Operating Profit (Excl OI)
2699.90
1888.40
1615.40
1133.70
1848.50
Other Income
857.10
502.10
446.30
763.60
551.90
Interest Received
358.10
164.80
177.30
292.20
323.50
Dividend Received
0.80
0.40
0.20
0.60
0.70
Profit on sale of Fixed Assets
3.30
13.30
35.80
1.60
2.30
Profits on sale of Investments
4.90
Provision Written Back
423.00
245.00
161.80
423.60
172.40
Foreign Exchange Gains
20.60
18.30
10.20
0.20
Others
51.30
60.30
61.00
40.70
52.80
Operating Profit
3557.00
2390.50
2061.70
1897.20
2400.40
Interest
220.50
179.40
135.90
119.20
148.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
67.10
51.00
13.80
8.90
14.40
Other Interest
153.40
128.40
122.10
110.20
134.30
PBDT
3336.50
2211.10
1925.80
1778.10
2251.70
Depreciation
591.60
567.90
565.50
550.20
517.30
Profit Before Taxation & Exceptional Items
2744.90
1643.20
1360.30
1227.80
1734.40
Exceptional Income / Expenses
Profit Before Tax
2744.90
1643.20
1360.30
1227.80
1734.40
Provision for Tax
751.80
574.40
473.40
401.90
552.70
Current Income Tax
860.10
572.60
456.90
387.90
587.80
Deferred Tax
-108.30
44.80
16.50
66.70
35.90
Other taxes
0.00
-42.90
0.00
-52.70
-71.00
Profit After Tax
1993.10
1068.70
887.00
825.90
1181.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-41.50
-42.20
Share of Associate
580.90
607.60
453.00
327.00
366.40
Consolidated Net Profit
2532.40
1634.20
1340.00
1152.90
1548.10
Profit Balance B/F
12036.70
11002.70
10486.60
10583.20
10083.60
Appropriations
14569.10
12636.90
11826.60
11736.20
11631.70
Other Appropriation
1116.00
600.20
823.90
1248.60
1048.40
Equity Dividend %
85.00
75.00
65.00
60.00
75.00
Earnings Per Share
15.00
10.00
8.00
7.00
9.00
Adjusted EPS
15.00
10.00
8.00
7.00
9.00