Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
56530.00
52490.00
43160.00
35052.30
33317.60
Sales
54080.00
50430.00
41530.00
33800.30
32038.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1350.00
1050.00
860.00
775.80
857.10
Revenue from property development
Other Operational Income
1110.00
1010.00
770.00
476.20
421.80
Net Sales
44380.00
41950.00
34150.00
28008.00
26369.70
Increase/Decrease in Stock
230.00
-350.00
-670.00
-230.70
654.40
Raw Material Consumed
26120.00
25930.00
21300.00
15876.80
14282.90
Opening Raw Materials
2000.00
2400.00
1840.00
1373.40
1033.30
Purchases Raw Materials
21160.00
21590.00
17770.00
12825.50
10702.20
Closing Raw Materials
1820.00
2000.00
2400.00
1835.00
1373.40
Other Direct Purchases / Brought in cost
4790.00
3940.00
4090.00
3512.90
3920.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
460.00
440.00
380.00
325.20
319.20
Electricity & Power
460.00
440.00
380.00
325.20
319.20
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
4390.00
4050.00
3720.00
3069.30
2988.80
Salaries, Wages & Bonus
3490.00
3310.00
3050.00
2554.00
2507.60
Contributions to EPF & Pension Funds
330.00
320.00
290.00
243.60
213.20
Workmen and Staff Welfare Expenses
570.00
420.00
380.00
271.70
268.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3990.00
3960.00
3430.00
2618.40
2459.10
Sub-contracted / Out sourced services
Repairs and Maintenance
260.00
260.00
240.00
213.60
213.40
Packing Material Consumed
Other Mfg Exp
3740.00
3700.00
3190.00
2404.80
2245.70
General and Administration Expenses
3140.00
2970.00
2440.00
2006.50
2133.60
Rent , Rates & Taxes
150.00
160.00
110.00
95.40
117.90
Insurance
50.00
50.00
50.00
39.20
27.90
Professional and legal fees
Traveling and conveyance
410.00
400.00
220.00
130.30
339.70
Other Administration
2940.00
2760.00
2280.00
1871.90
1987.80
Selling and Distribution Expenses
3290.00
2850.00
2580.00
1857.20
2011.30
Advertisement & Sales Promotion
3020.00
2660.00
2420.00
1702.80
1808.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
270.00
190.00
160.00
154.40
202.40
Miscellaneous Expenses
610.00
470.00
490.00
456.70
445.20
Bad debts /advances written off
0.00
10.00
10.00
3.00
5.80
Provision for doubtful debts
10.00
0.00
0.00
10.40
7.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
40.00
100.00
145.50
Losson sale of non-trade current investments
7.60
Other Miscellaneous Expenses
600.00
420.00
380.00
443.30
278.70
Less: Expenses Capitalised
Total Expenditure
42240.00
40330.00
33670.00
25979.40
25294.50
Operating Profit (Excl OI)
2140.00
1620.00
490.00
2028.60
1075.20
Other Income
390.00
270.00
280.00
321.00
278.10
Interest Received
30.00
30.00
30.00
61.10
32.60
Dividend Received
0.00
2.30
33.10
Profit on sale of Fixed Assets
0.00
0.00
0.00
1.40
Profits on sale of Investments
Provision Written Back
60.00
10.00
10.00
38.60
10.40
Foreign Exchange Gains
100.00
73.60
Others
200.00
220.00
240.00
144.00
202.00
Operating Profit
2520.00
1890.00
770.00
2349.60
1353.30
Interest
310.00
330.00
350.00
336.30
181.10
InterestonDebenture / Bonds
Interest on Term Loan
100.00
140.00
Intereston Fixed deposits
Bank Charges etc
30.00
40.00
30.00
27.20
20.20
Other Interest
180.00
160.00
320.00
309.10
160.90
PBDT
2220.00
1560.00
420.00
2013.30
1172.20
Depreciation
1240.00
1220.00
1150.00
1024.20
919.50
Profit Before Taxation & Exceptional Items
970.00
350.00
-740.00
989.10
252.70
Exceptional Income / Expenses
14.80
Profit Before Tax
730.00
320.00
-740.00
989.10
267.50
Provision for Tax
230.00
170.00
-260.00
348.00
9.80
Current Income Tax
190.00
0.00
0.00
369.10
39.50
Deferred Tax
40.00
140.00
-220.00
-28.70
30.80
Other taxes
0.00
30.00
-30.00
7.60
-60.50
Profit After Tax
500.00
150.00
-480.00
641.10
257.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
500.00
150.00
-480.00
641.10
257.70
Profit Balance B/F
3340.00
3170.00
3650.00
3152.20
2960.70
Appropriations
3850.00
3320.00
3160.00
3793.30
3218.40
Other Appropriation
0.00
-20.00
-10.00
147.30
66.20
Earnings Per Share
12.00
4.00
-12.00
16.00
6.00
Adjusted EPS
12.00
4.00
-12.00
16.00
6.00