Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8423.00
8536.40
8726.60
7123.90
7633.00
Sales
8377.10
8503.60
8702.20
7105.00
7619.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
46.00
32.80
24.40
18.90
13.70
Net Sales
8364.00
8490.70
8687.90
7088.40
7598.90
Increase/Decrease in Stock
389.40
-539.10
-427.70
-199.20
-90.30
Raw Material Consumed
5325.40
6306.90
6155.80
4145.20
4863.10
Opening Raw Materials
1349.50
1103.40
957.50
614.60
976.10
Purchases Raw Materials
4903.70
6553.00
6301.80
4488.10
4501.60
Closing Raw Materials
927.90
1349.50
1103.40
957.50
614.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
557.40
517.80
463.10
337.70
357.30
Electricity & Power
557.40
517.80
463.10
337.70
357.30
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
539.00
528.40
500.90
394.60
358.10
Salaries, Wages & Bonus
468.30
461.10
448.30
344.20
314.30
Contributions to EPF & Pension Funds
24.40
23.70
22.60
18.20
19.10
Workmen and Staff Welfare Expenses
26.20
26.30
25.00
15.70
17.20
Other Employees Cost
20.10
17.30
5.00
16.50
7.40
Other Manufacturing Expenses
544.00
560.40
556.30
412.30
407.30
Sub-contracted / Out sourced services
Repairs and Maintenance
71.40
82.00
89.80
64.20
75.50
Packing Material Consumed
Other Mfg Exp
472.70
478.40
466.50
348.10
331.80
General and Administration Expenses
204.30
209.60
152.40
160.00
178.50
Rent , Rates & Taxes
22.40
15.70
12.10
12.00
20.70
Insurance
33.00
32.00
25.50
29.50
28.40
Professional and legal fees
93.20
94.20
74.70
101.80
89.00
Traveling and conveyance
41.50
54.70
26.30
5.10
29.80
Other Administration
55.70
67.70
40.10
16.60
40.50
Selling and Distribution Expenses
218.00
265.80
234.00
151.30
149.80
Advertisement & Sales Promotion
16.90
44.90
11.30
6.70
10.50
Sales Commissions & Incentives
21.80
21.00
16.70
18.00
14.20
Freight and Forwarding
179.20
199.90
206.00
126.60
125.00
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
117.20
99.80
127.90
135.60
105.30
Bad debts /advances written off
0.90
0.10
5.20
Provision for doubtful debts
0.20
3.70
9.50
2.70
Losson disposal of fixed assets(net)
0.20
0.30
1.70
7.30
1.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
117.00
98.30
122.40
118.60
96.40
Less: Expenses Capitalised
Total Expenditure
7894.70
7949.50
7762.60
5537.60
6329.10
Operating Profit (Excl OI)
469.40
541.30
925.30
1550.70
1269.90
Other Income
72.80
58.10
44.10
16.50
68.60
Interest Received
0.00
0.00
8.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.70
22.10
1.80
2.30
Foreign Exchange Gains
63.50
34.10
21.60
8.00
54.60
Others
3.60
2.00
20.60
8.50
3.70
Operating Profit
542.20
599.40
969.40
1567.30
1338.40
Interest
203.70
130.30
40.50
23.10
119.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.30
6.90
7.20
4.00
4.90
Other Interest
195.30
123.40
33.20
19.10
114.40
PBDT
338.50
469.10
928.90
1544.20
1219.20
Depreciation
197.90
194.30
170.10
174.60
190.20
Profit Before Taxation & Exceptional Items
140.50
274.80
758.80
1369.60
1029.00
Exceptional Income / Expenses
Profit Before Tax
140.50
274.80
758.80
1369.60
1029.00
Provision for Tax
49.50
77.40
225.80
350.20
167.10
Current Income Tax
40.40
70.00
202.50
351.30
251.60
Deferred Tax
2.30
2.70
2.80
6.10
-79.70
Other taxes
6.70
4.70
20.50
-7.20
-4.90
Profit After Tax
91.00
197.40
533.00
1019.40
861.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.00
197.40
533.00
1019.40
861.90
Profit Balance B/F
5650.50
5453.10
4970.50
4035.30
3315.40
Appropriations
5741.50
5650.50
5503.60
5054.70
4177.30
Other Appropriation
16.80
0.00
57.90
Equity Dividend %
10.00
10.00
30.00
50.00
50.00
Earnings Per Share
3.00
6.00
16.00
30.00
26.00
Adjusted EPS
3.00
6.00
16.00
30.00
26.00