Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13753.50
14465.70
11589.70
6987.80
7991.70
Sales
13753.50
14465.70
11589.70
6987.80
7991.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
13753.50
14465.70
11589.70
6987.80
7991.70
Increase/Decrease in Stock
-208.60
-248.40
45.40
-16.80
-220.30
Raw Material Consumed
9323.50
9785.10
7127.80
4386.50
5725.30
Opening Raw Materials
919.20
499.50
399.00
987.60
174.50
Purchases Raw Materials
9640.40
10204.80
7228.20
3797.90
6538.40
Closing Raw Materials
1236.10
919.20
499.50
399.00
987.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1467.10
1503.30
1123.50
823.60
812.80
Electricity & Power
1467.10
1503.30
1123.50
823.60
812.80
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
607.60
586.80
522.80
418.50
427.50
Salaries, Wages & Bonus
552.20
532.30
473.00
377.70
385.70
Contributions to EPF & Pension Funds
35.50
33.90
30.70
26.00
28.00
Workmen and Staff Welfare Expenses
19.90
20.60
19.10
14.80
13.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
754.90
850.80
701.90
430.40
392.90
Sub-contracted / Out sourced services
Repairs and Maintenance
134.80
132.00
90.10
52.60
51.90
Packing Material Consumed
340.80
356.70
314.60
Other Mfg Exp
279.40
362.20
297.30
377.80
341.00
General and Administration Expenses
93.00
92.70
86.00
54.80
70.50
Rent , Rates & Taxes
7.40
8.20
7.30
6.50
14.20
Insurance
17.30
16.40
14.70
11.90
6.10
Printing and stationery
2.00
2.20
1.70
1.50
1.60
Professional and legal fees
11.90
8.40
7.70
6.20
9.40
Traveling and conveyance
24.80
23.50
18.10
10.60
14.20
Other Administration
54.40
57.60
54.50
28.70
39.20
Selling and Distribution Expenses
414.50
407.50
388.90
235.30
208.60
Advertisement & Sales Promotion
1.40
1.00
1.20
1.00
1.90
Sales Commissions & Incentives
89.90
94.80
83.40
52.20
56.00
Freight and Forwarding
323.20
311.70
304.30
182.10
150.70
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
21.10
16.90
16.00
11.20
16.10
Bad debts /advances written off
Provision for doubtful debts
2.90
1.20
3.10
4.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.20
15.70
12.90
11.20
11.50
Less: Expenses Capitalised
Total Expenditure
12473.20
12994.80
10012.40
6343.50
7433.30
Operating Profit (Excl OI)
1280.20
1470.90
1577.40
644.30
558.40
Other Income
96.90
30.40
30.80
83.00
103.60
Interest Received
19.90
7.30
6.90
9.90
15.30
Profit on sale of Fixed Assets
62.90
9.80
18.40
32.10
63.60
Profits on sale of Investments
Provision Written Back
2.30
Others
14.00
13.40
5.40
38.70
24.60
Operating Profit
1377.10
1501.30
1608.20
727.30
662.00
Interest
330.20
282.80
238.40
225.70
191.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.50
4.40
4.80
4.00
3.50
Other Interest
325.70
278.30
233.60
221.70
187.50
PBDT
1046.90
1218.60
1369.80
501.60
471.00
Depreciation
348.30
356.40
350.40
219.70
144.10
Profit Before Taxation & Exceptional Items
698.60
862.20
1019.40
281.80
326.90
Exceptional Income / Expenses
Profit Before Tax
698.60
862.20
1019.40
281.80
326.90
Provision for Tax
199.00
228.60
291.00
72.80
-4.50
Current Income Tax
158.80
183.00
250.00
62.50
85.80
Deferred Tax
67.70
45.10
15.80
10.30
-94.10
Other taxes
-27.50
0.50
25.20
0.00
3.80
Profit After Tax
499.60
633.60
728.40
209.00
331.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.10
Consolidated Net Profit
499.60
633.60
728.50
209.10
331.30
Profit Balance B/F
55.30
46.70
210.10
280.60
199.30
Appropriations
555.00
680.30
938.60
489.60
530.60
General Reserves
400.00
500.00
700.00
250.00
250.00
Other Appropriation
44.30
29.50
Equity Dividend %
80.00
80.00
100.00
30.00
20.00
Earnings Per Share
32.00
41.00
47.00
14.00
22.00
Adjusted EPS
16.00
20.00
23.00
7.00
11.00