Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
21867.50
23399.80
23168.40
21029.60
27102.20
Sales
21833.70
23348.50
23114.00
20978.80
27077.60
Job Work/ Contract Receipts
Processing Charges / Service Income
11.10
23.80
33.00
25.60
9.30
Revenue from property development
Other Operational Income
22.70
27.50
21.40
25.10
15.30
Net Sales
21071.10
22365.60
21898.10
20312.40
25018.50
Increase/Decrease in Stock
-767.70
697.60
-57.60
-94.20
2119.90
Raw Material Consumed
15386.40
15368.80
16276.10
16532.00
18163.40
Opening Raw Materials
2067.40
2191.60
1259.30
1105.10
963.00
Purchases Raw Materials
12105.60
9810.80
12585.30
12618.30
13476.30
Closing Raw Materials
2374.30
2067.40
2153.50
1259.30
1105.10
Other Direct Purchases / Brought in cost
3587.70
5433.80
4584.90
4067.90
4829.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.70
97.90
93.00
66.80
93.60
Electricity & Power
98.80
89.30
82.40
60.50
86.20
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
8.90
8.70
10.60
6.30
7.40
Employee Cost
1263.70
1136.50
1006.90
698.60
959.70
Salaries, Wages & Bonus
1108.90
1014.80
880.20
635.40
867.70
Contributions to EPF & Pension Funds
17.90
21.40
17.90
14.00
18.70
Workmen and Staff Welfare Expenses
87.00
61.00
60.80
37.70
43.50
Other Employees Cost
49.90
39.30
48.00
11.40
29.90
Other Manufacturing Expenses
1298.90
1321.70
1337.90
933.80
1107.10
Sub-contracted / Out sourced services
Processing Charges
975.40
934.70
922.60
638.40
862.20
Repairs and Maintenance
30.10
42.40
41.30
27.60
33.20
Packing Material Consumed
Other Mfg Exp
293.40
344.70
374.00
267.80
211.70
General and Administration Expenses
138.30
131.50
110.50
106.80
128.60
Rent , Rates & Taxes
65.50
62.10
41.70
36.00
40.30
Insurance
64.60
61.90
60.90
63.70
76.90
Professional and legal fees
Other Administration
8.20
7.50
7.90
7.20
11.30
Selling and Distribution Expenses
1232.40
1020.10
817.60
498.30
318.10
Advertisement & Sales Promotion
1232.40
1020.10
817.60
498.30
318.10
Sales Commissions & Incentives
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
767.70
873.30
554.00
575.80
590.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
14.60
0.90
Losson foreign exchange fluctuations
61.60
247.00
9.00
147.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
706.10
611.70
544.10
428.80
590.80
Less: Expenses Capitalised
Total Expenditure
19427.50
20647.60
20138.40
19317.80
23481.00
Operating Profit (Excl OI)
1643.70
1718.00
1759.70
994.50
1537.50
Other Income
98.40
61.20
305.00
161.20
166.90
Interest Received
27.50
13.40
16.70
17.30
10.30
Dividend Received
5.30
5.10
2.30
1.00
1.90
Profit on sale of Fixed Assets
19.30
0.30
1.50
Profits on sale of Investments
0.10
0.00
128.10
52.90
Provision Written Back
0.60
0.50
27.80
Foreign Exchange Gains
115.80
78.50
Others
46.20
42.20
41.60
89.70
47.00
Operating Profit
1742.10
1779.20
2064.70
1155.70
1704.40
Interest
585.80
511.00
349.40
249.80
297.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
67.00
98.50
59.90
Other Interest
518.90
412.50
289.50
249.80
297.50
PBDT
1156.20
1268.20
1715.30
905.90
1406.80
Depreciation
302.20
320.50
350.60
313.60
351.50
Profit Before Taxation & Exceptional Items
854.00
947.70
1364.70
592.30
1055.30
Exceptional Income / Expenses
Profit Before Tax
854.00
947.70
1364.70
592.30
1055.30
Provision for Tax
118.00
69.70
300.20
129.80
177.80
Current Income Tax
122.80
122.70
159.80
166.60
182.10
Deferred Tax
-4.70
-53.10
106.00
-15.90
-2.00
Other taxes
0.00
0.00
34.40
-21.00
-2.30
Profit After Tax
736.00
878.10
1064.50
462.60
877.50
Extra items
0.00
-5.00
0.00
-39.80
0.00
Minority Interest
-12.30
-2.50
-6.80
2.20
2.40
Consolidated Net Profit
723.70
870.60
1057.80
424.90
879.90
Profit Balance B/F
8716.00
8060.10
7035.70
6262.80
5426.70
Appropriations
9439.70
8930.70
8093.50
6687.70
6306.60
Other Appropriation
249.40
214.70
-70.50
-432.90
43.80
Equity Dividend %
85.00
45.00
Earnings Per Share
8.00
9.00
56.00
23.00
47.00
Adjusted EPS
8.00
9.00
11.00
5.00
9.00