Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10446.30
12343.40
13011.60
10920.00
12150.50
Sales
10333.70
12152.20
12933.50
10781.30
11935.50
Job Work/ Contract Receipts
19.30
22.30
108.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
112.60
191.30
58.70
116.40
106.60
Less: Excise Duty
1.90
2.20
Net Sales
10446.30
12343.40
13009.70
10917.80
12150.50
Increase/Decrease in Stock
429.80
-154.70
-850.60
-75.00
403.60
Raw Material Consumed
6780.50
8545.30
9277.00
6914.80
7987.80
Opening Raw Materials
1022.10
789.60
642.90
655.10
767.20
Purchases Raw Materials
6762.00
8777.80
9423.80
6625.70
7787.80
Closing Raw Materials
1003.60
1022.10
789.60
642.90
655.10
Other Direct Purchases / Brought in cost
276.90
87.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
281.70
293.10
345.90
298.90
252.00
Electricity & Power
270.50
282.00
331.60
287.10
241.90
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
11.20
11.10
14.30
11.90
10.00
Employee Cost
726.20
665.60
651.50
562.80
463.60
Salaries, Wages & Bonus
632.20
581.90
561.60
481.10
407.30
Contributions to EPF & Pension Funds
20.00
19.40
17.30
15.80
13.70
Workmen and Staff Welfare Expenses
50.70
52.70
22.80
21.30
15.30
Other Employees Cost
23.20
11.60
49.80
44.60
27.30
Other Manufacturing Expenses
357.50
418.20
371.10
262.10
242.20
Sub-contracted / Out sourced services
Processing Charges
38.50
16.60
8.70
16.60
12.10
Repairs and Maintenance
293.30
374.40
334.40
214.40
200.20
Packing Material Consumed
1.70
1.10
3.30
6.90
6.50
Other Mfg Exp
24.00
26.00
24.70
24.00
23.40
General and Administration Expenses
567.80
466.50
536.50
480.00
401.90
Rent , Rates & Taxes
6.60
8.20
10.70
10.10
8.80
Insurance
173.80
40.00
28.20
22.50
22.70
Printing and stationery
13.70
8.30
12.50
8.10
6.90
Professional and legal fees
40.70
45.40
33.60
41.00
22.90
Traveling and conveyance
18.30
13.10
6.70
6.40
10.50
Other Administration
333.10
364.50
451.50
398.30
340.70
Selling and Distribution Expenses
82.90
89.60
124.20
72.10
99.80
Advertisement & Sales Promotion
15.80
9.10
6.10
6.10
9.70
Sales Commissions & Incentives
4.00
23.00
8.80
4.60
10.60
Freight and Forwarding
57.50
54.50
107.30
56.30
58.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.60
3.00
2.00
5.10
21.20
Miscellaneous Expenses
43.00
46.30
38.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.00
46.30
38.40
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
9269.40
10369.90
10494.10
8515.70
9850.80
Operating Profit (Excl OI)
1176.80
1973.50
2515.60
2402.10
2299.70
Other Income
209.00
193.40
156.40
71.80
168.20
Interest Received
4.70
4.30
3.90
3.70
12.90
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
135.20
175.60
128.10
31.40
148.00
Others
68.90
13.40
24.40
36.60
7.30
Operating Profit
1385.80
2166.90
2672.10
2473.90
2467.90
Interest
33.80
60.90
73.40
44.10
164.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.20
2.90
5.30
7.30
8.20
Other Interest
29.60
58.10
68.20
36.80
156.20
PBDT
1352.00
2106.00
2598.60
2429.70
2303.50
Depreciation
257.90
260.30
249.40
257.60
219.40
Profit Before Taxation & Exceptional Items
1094.10
1845.70
2349.20
2172.10
2084.10
Exceptional Income / Expenses
-43.40
-0.90
-12.60
-32.10
Profit Before Tax
1233.20
1740.10
2336.80
2159.50
2052.00
Provision for Tax
278.10
494.00
576.90
514.80
475.50
Current Income Tax
261.70
477.40
589.10
542.90
494.70
Deferred Tax
25.10
-4.30
-1.70
-14.10
-25.10
Other taxes
-8.70
20.90
-10.40
-13.90
5.90
Profit After Tax
955.10
1246.10
1759.80
1644.70
1576.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
955.10
1246.10
1759.80
1638.70
1576.40
Profit Balance B/F
8890.60
7657.70
6813.80
5182.20
3629.10
Appropriations
9845.70
8903.80
8573.70
6820.90
5205.50
Other Appropriation
9.40
13.20
916.00
7.10
23.30
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
230.00
300.00
424.00
386.00
371.00
Adjusted EPS
230.00
300.00
424.00
386.00
371.00