Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1437270.00
1473080.00
1327320.00
880210.00
844470.00
Sales
1400490.00
1435350.00
1295100.00
851240.00
816560.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3210.00
3260.00
3010.00
2240.00
2160.00
Revenue from property development
Other Operational Income
33570.00
34470.00
29210.00
26730.00
25750.00
Net Sales
1437270.00
1473080.00
1327320.00
880210.00
844470.00
Increase/Decrease in Stock
1760.00
-3770.00
-20490.00
7920.00
10170.00
Raw Material Consumed
442310.00
445270.00
375300.00
228900.00
214860.00
Opening Raw Materials
28640.00
29060.00
20700.00
20130.00
38600.00
Purchases Raw Materials
435630.00
444280.00
382330.00
229060.00
194140.00
Closing Raw Materials
23120.00
28640.00
29060.00
20700.00
20130.00
Other Direct Purchases / Brought in cost
1160.00
570.00
1330.00
410.00
2250.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
235470.00
309500.00
209390.00
136740.00
166060.00
Electricity & Power
235470.00
309500.00
209390.00
136740.00
166060.00
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
33000.00
30980.00
28110.00
28610.00
26720.00
Salaries, Wages & Bonus
31720.00
29880.00
27760.00
28950.00
27600.00
Contributions to EPF & Pension Funds
2650.00
2580.00
2260.00
2080.00
1730.00
Workmen and Staff Welfare Expenses
3480.00
3340.00
2860.00
2280.00
2420.00
Other Employees Cost
-4850.00
-4820.00
-4770.00
-4700.00
-5030.00
Other Manufacturing Expenses
210230.00
202070.00
164460.00
123380.00
128460.00
Sub-contracted / Out sourced services
Repairs and Maintenance
40560.00
38220.00
33260.00
26790.00
28620.00
Packing Material Consumed
Other Mfg Exp
169670.00
163850.00
131200.00
96590.00
99840.00
General and Administration Expenses
42530.00
36390.00
34320.00
20820.00
26420.00
Rent , Rates & Taxes
39650.00
33380.00
31520.00
18480.00
24370.00
Insurance
2780.00
2920.00
2690.00
2190.00
1930.00
Professional and legal fees
Other Administration
100.00
90.00
110.00
150.00
120.00
Selling and Distribution Expenses
22880.00
28560.00
29440.00
16180.00
15550.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
22850.00
28270.00
29270.00
16000.00
15390.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.00
290.00
170.00
180.00
160.00
Miscellaneous Expenses
97110.00
79860.00
58550.00
44480.00
49360.00
Bad debts /advances written off
110.00
120.00
170.00
Provision for doubtful debts
2610.00
4260.00
2330.00
2960.00
1040.00
Losson disposal of fixed assets(net)
1140.00
90.00
560.00
Losson foreign exchange fluctuations
2630.00
5540.00
1560.00
650.00
7330.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90730.00
69970.00
54550.00
40750.00
40260.00
Less: Expenses Capitalised
Total Expenditure
1085290.00
1128860.00
879080.00
607030.00
637600.00
Operating Profit (Excl OI)
351980.00
344220.00
448240.00
273180.00
206870.00
Other Income
25500.00
28510.00
26000.00
34210.00
25100.00
Interest Received
16860.00
22620.00
18850.00
21030.00
16310.00
Dividend Received
410.00
210.00
20.00
30.00
520.00
Profit on sale of Fixed Assets
1280.00
750.00
Profits on sale of Investments
1780.00
Others
6450.00
5680.00
5850.00
12400.00
8270.00
Operating Profit
377480.00
372730.00
474240.00
307390.00
231970.00
Interest
94650.00
62250.00
47970.00
52100.00
49770.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
94650.00
62250.00
47970.00
52100.00
49770.00
PBDT
282830.00
310480.00
426270.00
255290.00
182200.00
Depreciation
107230.00
105550.00
88950.00
76380.00
90930.00
Profit Before Taxation & Exceptional Items
175600.00
204930.00
337320.00
178910.00
91270.00
Exceptional Income / Expenses
28030.00
-2170.00
-7680.00
-6780.00
-173860.00
Profit Before Tax
203630.00
202760.00
329640.00
172130.00
-82590.00
Provision for Tax
128260.00
57700.00
92550.00
21800.00
-35160.00
Current Income Tax
142160.00
90080.00
68920.00
20670.00
17910.00
Deferred Tax
-14190.00
-31230.00
23660.00
1140.00
-52950.00
Other taxes
290.00
-1150.00
-30.00
-10.00
-120.00
Profit After Tax
75370.00
145060.00
237090.00
150330.00
-47430.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-33000.00
-39290.00
-49080.00
-34300.00
-19200.00
Share of Associate
20.00
-30.00
10.00
-10.00
-10.00
Consolidated Net Profit
42390.00
105740.00
188020.00
116020.00
-66640.00
Profit Balance B/F
-227550.00
43160.00
16230.00
-64910.00
17110.00
Appropriations
-185160.00
148900.00
204250.00
51110.00
-49530.00
Corporate dividend tax
2520.00
Other Appropriation
370.00
730.00
-5720.00
-310.00
-1580.00
Equity Dividend %
2950.00
10150.00
4500.00
950.00
390.00
Earnings Per Share
11.00
28.00
51.00
31.00
-18.00
Adjusted EPS
11.00
28.00
51.00
31.00
-18.00