Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
17522.30
16081.00
14047.70
12782.80
13262.20
Sales
17516.60
16056.80
14034.30
12698.20
13059.20
Job Work/ Contract Receipts
0.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.70
24.30
12.80
84.60
203.00
Net Sales
17522.30
16078.20
14037.20
12765.60
13241.10
Increase/Decrease in Stock
526.20
-1817.60
-1747.70
-338.10
-187.60
Raw Material Consumed
9309.30
11209.30
9816.20
7677.70
8084.80
Opening Raw Materials
1965.50
1964.00
959.10
1192.20
1415.40
Purchases Raw Materials
8433.10
11205.40
10800.40
7413.00
7834.50
Closing Raw Materials
1111.90
1965.50
1964.00
959.10
1192.20
Other Direct Purchases / Brought in cost
22.60
5.40
20.60
31.70
27.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1382.60
1472.00
1002.70
703.90
613.90
Electricity & Power
561.20
523.50
337.20
703.90
613.90
Oil, Fuel & Natural gas
798.80
924.40
646.30
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
22.60
24.00
19.10
0.00
0.00
Employee Cost
727.40
796.90
766.90
698.70
650.30
Salaries, Wages & Bonus
628.40
698.30
670.70
617.50
577.80
Contributions to EPF & Pension Funds
41.20
38.80
36.20
32.20
30.70
Workmen and Staff Welfare Expenses
57.80
59.80
60.00
49.00
41.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
999.50
1019.80
952.10
892.70
867.60
Sub-contracted / Out sourced services
Processing Charges
331.50
280.50
325.50
329.20
369.30
Repairs and Maintenance
135.90
199.20
153.50
147.40
143.40
Packing Material Consumed
258.30
218.20
241.20
171.40
134.10
Other Mfg Exp
273.80
321.80
231.90
244.70
220.80
General and Administration Expenses
461.20
511.40
377.30
368.50
461.00
Rent , Rates & Taxes
24.90
9.50
9.60
9.30
18.70
Insurance
90.10
135.90
110.70
136.60
194.30
Printing and stationery
5.70
5.70
8.10
6.80
10.10
Professional and legal fees
227.60
245.20
166.90
157.50
144.20
Traveling and conveyance
93.50
97.10
67.60
40.60
76.40
Other Administration
112.90
115.10
82.10
58.30
93.80
Selling and Distribution Expenses
741.10
905.60
810.60
526.80
407.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
592.50
777.10
712.70
383.30
283.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
148.60
128.40
97.90
143.40
123.20
Miscellaneous Expenses
89.70
104.40
108.90
137.10
138.00
Bad debts /advances written off
Provision for doubtful debts
2.10
17.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
89.70
104.40
106.80
137.10
120.40
Less: Expenses Capitalised
Total Expenditure
14237.00
14201.60
12086.90
10667.20
11035.10
Operating Profit (Excl OI)
3285.30
1876.60
1950.30
2098.40
2206.00
Other Income
263.00
214.20
324.00
199.60
263.60
Interest Received
3.20
2.80
3.00
4.80
7.70
Profit on sale of Fixed Assets
21.90
0.50
0.10
0.00
Profits on sale of Investments
17.30
Provision Written Back
0.30
15.90
0.20
0.80
Foreign Exchange Gains
188.30
182.10
295.00
185.70
200.40
Others
32.30
28.60
10.00
8.90
54.70
Operating Profit
3548.30
2090.90
2274.20
2298.00
2469.60
Interest
1015.10
695.60
253.00
236.70
375.60
InterestonDebenture / Bonds
Interest on Term Loan
456.30
338.70
201.10
128.80
109.80
Intereston Fixed deposits
Bank Charges etc
40.00
20.40
14.40
24.10
35.50
Other Interest
518.90
336.40
37.50
83.90
230.30
PBDT
2533.20
1395.30
2021.20
2061.30
2094.00
Depreciation
1234.10
1084.90
746.60
710.00
567.70
Profit Before Taxation & Exceptional Items
1299.10
310.40
1274.60
1351.30
1526.30
Exceptional Income / Expenses
52.90
230.90
400.00
Profit Before Tax
1299.10
310.40
1327.50
1582.20
1926.30
Provision for Tax
344.80
97.70
353.70
413.20
466.00
Current Income Tax
311.60
33.50
352.20
414.70
495.20
Deferred Tax
33.20
64.20
1.60
-1.50
-27.80
Other taxes
0.00
0.00
0.00
0.00
-1.40
Profit After Tax
954.30
212.80
973.80
1169.00
1460.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.20
9.40
Consolidated Net Profit
949.10
222.10
973.80
1169.00
1460.30
Profit Balance B/F
4302.40
4154.00
3263.20
2154.10
702.00
Appropriations
5251.50
4376.10
4237.00
3323.10
2162.30
Other Appropriation
-0.80
73.80
83.00
59.90
8.20
Equity Dividend %
20.00
20.00
20.00
15.00
Earnings Per Share
24.00
6.00
25.00
30.00
37.00
Adjusted EPS
24.00
6.00
25.00
30.00
37.00