Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9890.70
12462.90
11562.90
9389.40
8486.40
Sales
9681.10
12182.80
11309.80
9191.30
8274.80
Job Work/ Contract Receipts
Processing Charges / Service Income
95.60
96.10
73.90
52.40
62.80
Revenue from property development
Other Operational Income
114.00
184.00
179.20
145.70
148.80
Net Sales
9890.70
12462.90
11562.90
9389.40
8486.40
Increase/Decrease in Stock
27.40
-2.90
-144.00
550.40
-916.20
Raw Material Consumed
5980.30
7507.40
7463.70
5529.70
5939.30
Opening Raw Materials
629.50
726.00
708.40
673.90
596.30
Purchases Raw Materials
4747.00
6435.40
6534.10
4996.10
5305.10
Closing Raw Materials
409.80
629.50
726.00
708.40
673.90
Other Direct Purchases / Brought in cost
1013.60
975.50
947.20
568.10
711.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.50
118.10
94.10
68.00
81.90
Electricity & Power
87.50
118.10
94.10
68.00
81.90
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1282.80
1270.60
1174.00
1074.00
1143.60
Salaries, Wages & Bonus
1063.20
1036.80
988.40
899.90
966.70
Contributions to EPF & Pension Funds
65.90
66.90
55.60
51.00
49.10
Workmen and Staff Welfare Expenses
96.50
96.20
90.10
74.30
76.10
Other Employees Cost
57.20
70.70
39.90
48.80
51.70
Other Manufacturing Expenses
513.10
613.90
524.90
446.00
453.20
Sub-contracted / Out sourced services
Processing Charges
26.10
28.70
17.80
9.70
15.90
Repairs and Maintenance
44.60
47.60
40.50
37.60
33.30
Packing Material Consumed
Other Mfg Exp
442.40
537.60
466.60
398.70
404.00
General and Administration Expenses
235.70
193.00
146.30
162.90
178.40
Rent , Rates & Taxes
51.30
40.10
32.50
31.80
34.90
Insurance
12.30
13.60
12.70
11.90
8.90
Professional and legal fees
97.70
73.40
53.60
78.10
52.60
Traveling and conveyance
55.30
49.10
32.00
25.70
65.50
Other Administration
74.40
65.90
47.50
41.10
82.00
Selling and Distribution Expenses
677.70
1318.50
1207.20
735.10
595.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.20
55.30
26.50
19.10
11.90
Miscellaneous Expenses
96.90
92.70
70.00
97.90
79.40
Bad debts /advances written off
2.10
0.20
Provision for doubtful debts
1.50
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
32.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
94.80
91.20
70.00
65.40
79.20
Less: Expenses Capitalised
Total Expenditure
8901.40
11111.30
10536.20
8664.00
7555.50
Operating Profit (Excl OI)
989.30
1351.60
1026.70
725.40
930.90
Other Income
415.70
191.70
168.40
145.30
157.60
Interest Received
329.00
164.80
126.60
127.40
134.10
Profit on sale of Fixed Assets
3.30
9.50
0.30
7.70
4.80
Profits on sale of Investments
Provision Written Back
11.40
0.70
8.00
8.70
Foreign Exchange Gains
20.20
5.90
37.00
7.60
Others
51.80
10.80
4.50
2.20
2.40
Operating Profit
1405.00
1543.30
1195.10
870.70
1088.50
Interest
5.30
6.50
9.30
6.70
7.10
InterestonDebenture / Bonds
Intereston Fixed deposits
1.30
1.30
1.30
1.20
1.20
Bank Charges etc
0.90
0.70
4.50
3.90
4.10
Other Interest
3.10
4.50
3.50
1.60
1.80
PBDT
1399.70
1536.80
1185.80
864.00
1081.40
Depreciation
202.20
207.80
185.20
202.60
220.80
Profit Before Taxation & Exceptional Items
1197.50
1329.00
1000.60
661.40
860.60
Exceptional Income / Expenses
39.80
-175.00
43.70
Profit Before Tax
1237.30
1154.00
1000.60
661.40
904.30
Provision for Tax
315.20
303.10
255.30
174.70
239.10
Current Income Tax
273.50
367.40
265.00
182.60
249.90
Deferred Tax
41.70
-64.30
-9.70
-7.90
-10.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
922.10
850.90
745.30
486.70
665.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
922.10
850.90
745.30
486.70
665.20
Profit Balance B/F
6017.70
5349.10
4705.40
4346.40
3821.30
Appropriations
6939.80
6200.00
5450.70
4833.10
4486.50
Other Appropriation
168.40
182.30
101.60
127.70
140.10
Equity Dividend %
175.00
165.00
150.00
100.00
125.00
Earnings Per Share
91.00
84.00
74.00
48.00
66.00
Adjusted EPS
91.00
84.00
74.00
48.00
66.00