Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23692.80
24893.90
28174.00
19137.60
31048.70
Sales
21997.70
23538.00
25966.70
16535.10
27937.30
Job Work/ Contract Receipts
612.70
770.30
832.80
807.60
524.30
Processing Charges / Service Income
895.40
382.00
323.10
732.00
1391.20
Revenue from property development
Other Operational Income
187.00
203.60
1051.40
1062.90
1195.80
Net Sales
23692.80
24893.90
28174.00
19137.60
31048.70
Increase/Decrease in Stock
-2226.30
-190.40
-843.60
-1289.10
5036.60
Raw Material Consumed
11084.10
12060.90
12596.20
9631.90
9831.00
Opening Raw Materials
12837.40
11376.50
9683.30
5662.80
8694.60
Purchases Raw Materials
10360.20
13521.80
14289.40
13652.50
6799.20
Closing Raw Materials
12113.50
12837.40
11376.50
9683.30
5662.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
285.90
251.50
260.80
235.40
278.10
Electricity & Power
232.70
205.20
208.40
185.90
226.20
Oil, Fuel & Natural gas
11.40
6.60
7.10
2.60
6.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
41.80
39.70
45.20
46.90
45.90
Employee Cost
6000.10
5324.60
5706.60
5010.90
5340.30
Salaries, Wages & Bonus
4459.00
4396.80
4576.40
4130.30
4400.70
Contributions to EPF & Pension Funds
1298.00
732.50
866.10
639.90
725.90
Workmen and Staff Welfare Expenses
243.00
195.30
264.20
240.70
213.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
966.50
774.10
763.30
755.20
1192.70
Sub-contracted / Out sourced services
Processing Charges
121.00
102.10
114.20
106.50
108.60
Repairs and Maintenance
414.70
297.30
271.60
235.00
256.80
Packing Material Consumed
Other Mfg Exp
430.80
374.70
377.50
413.70
827.40
General and Administration Expenses
887.80
875.40
787.20
668.50
744.40
Rent , Rates & Taxes
18.10
16.70
20.80
22.10
41.90
Insurance
70.50
55.40
69.00
64.70
41.60
Printing and stationery
12.90
6.60
7.10
4.50
9.10
Professional and legal fees
1.30
2.10
0.60
0.50
0.90
Traveling and conveyance
163.00
141.80
128.10
72.40
127.70
Other Administration
785.00
794.50
689.70
576.60
650.90
Selling and Distribution Expenses
199.50
258.80
178.00
179.70
207.60
Handling and Clearing Charges
99.90
98.00
101.50
81.60
84.90
Other Selling Expenses
16.90
46.60
48.20
40.20
41.60
Miscellaneous Expenses
1124.70
1446.90
1451.60
489.90
855.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1124.70
1446.90
1451.60
489.90
855.00
Less: Expenses Capitalised
Total Expenditure
18322.30
20801.80
20900.10
15682.40
23485.70
Operating Profit (Excl OI)
5370.50
4092.10
7273.90
3455.20
7563.00
Other Income
3618.30
1554.00
1112.10
946.10
880.50
Interest Received
3190.60
1117.60
637.50
562.90
539.30
Profit on sale of Fixed Assets
-0.60
1.00
-0.10
1.00
-0.10
Profits on sale of Investments
Provision Written Back
1.10
96.00
89.00
9.90
25.00
Foreign Exchange Gains
106.30
-147.80
-27.70
26.80
63.20
Others
321.00
487.20
413.30
345.60
253.00
Operating Profit
8988.80
5646.10
8386.00
4401.30
8443.50
Interest
36.00
55.50
47.50
47.10
54.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.90
24.10
27.20
21.90
21.90
Other Interest
17.20
31.50
20.30
25.20
32.70
PBDT
8952.70
5590.60
8338.50
4354.20
8388.90
Depreciation
670.40
772.60
903.50
945.40
964.40
Profit Before Taxation & Exceptional Items
8282.40
4818.00
7435.00
3408.80
7424.50
Exceptional Income / Expenses
-335.90
Profit Before Tax
8282.40
4818.00
7099.10
3408.80
7424.50
Provision for Tax
2155.10
1296.30
2099.90
831.20
2075.50
Current Income Tax
2287.50
1277.50
2165.40
720.40
1900.30
Deferred Tax
-132.30
18.80
-65.50
110.70
175.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6127.20
3521.70
4999.20
2577.70
5349.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6127.20
3521.70
4999.20
2577.70
5349.00
Profit Balance B/F
557.90
266.50
724.30
1921.90
2539.10
Appropriations
6685.10
3788.20
5723.60
4499.60
7888.10
General Reserves
4000.00
1500.00
4000.00
2500.00
4000.00
Corporate dividend tax
235.50
Other Appropriation
219.90
236.60
119.10
570.50
585.20
Equity Dividend %
106.00
94.00
83.00
74.00
88.00
Earnings Per Share
33.00
19.00
27.00
14.00
29.00
Adjusted EPS
17.00
10.00
14.00
7.00
15.00