Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
31630.20
40451.60
35797.70
23956.10
20030.20
Sales
31603.70
40398.00
35741.50
23910.90
19981.20
Job Work/ Contract Receipts
Processing Charges / Service Income
4.60
9.10
Revenue from property development
Other Operational Income
26.60
49.00
47.00
45.20
48.90
Net Sales
31630.20
40451.60
35797.70
23956.10
20030.20
Increase/Decrease in Stock
596.50
-3069.10
-1778.90
-426.30
44.40
Raw Material Consumed
22827.40
31677.00
26776.90
16785.90
13841.60
Opening Raw Materials
3712.00
4444.30
2584.10
1596.80
1346.50
Purchases Raw Materials
13906.00
14784.70
15171.10
10382.10
8021.80
Closing Raw Materials
2777.80
3712.00
4444.30
2584.10
1596.80
Other Direct Purchases / Brought in cost
7987.10
16160.00
13466.00
7391.10
6070.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
424.30
448.00
441.70
373.20
349.00
Salaries, Wages & Bonus
416.70
440.80
434.20
366.70
342.60
Contributions to EPF & Pension Funds
0.40
0.50
0.50
0.50
0.60
Workmen and Staff Welfare Expenses
1.30
1.40
1.00
0.90
1.20
Other Employees Cost
5.90
5.40
6.00
5.10
4.60
Other Manufacturing Expenses
5.40
4.60
5.90
4.50
7.90
Sub-contracted / Out sourced services
Repairs and Maintenance
5.40
4.60
5.90
4.50
7.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3220.70
2574.80
2120.60
1838.20
1442.40
Rent , Rates & Taxes
122.70
77.40
126.30
44.80
31.60
Insurance
190.00
135.80
79.80
74.70
46.90
Professional and legal fees
2667.70
2152.20
1686.00
1548.70
1129.00
Traveling and conveyance
100.90
74.20
106.70
53.50
129.00
Other Administration
240.30
209.40
228.50
170.00
234.90
Selling and Distribution Expenses
1000.20
1051.30
713.80
516.60
428.00
Advertisement & Sales Promotion
134.20
78.00
24.10
23.40
33.50
Sales Commissions & Incentives
120.40
157.00
163.10
100.10
112.50
Freight and Forwarding
745.60
816.30
526.70
393.10
282.00
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
521.40
1177.50
560.50
560.90
967.90
Bad debts /advances written off
10.60
67.80
8.00
92.10
69.00
Provision for doubtful debts
49.40
179.00
19.90
3.80
136.00
Losson disposal of fixed assets(net)
546.90
Losson foreign exchange fluctuations
3.90
576.10
164.60
151.40
Losson sale of non-trade current investments
0.80
0.60
Other Miscellaneous Expenses
457.60
353.80
367.50
465.00
64.50
Less: Expenses Capitalised
Total Expenditure
28595.90
33864.00
28840.70
19653.10
17081.30
Operating Profit (Excl OI)
3034.30
6587.60
6957.00
4302.90
2948.90
Other Income
597.60
402.80
288.80
658.20
431.10
Interest Received
135.80
49.00
64.50
85.10
80.90
Dividend Received
1.70
9.10
Profit on sale of Fixed Assets
0.50
0.10
Profits on sale of Investments
Provision Written Back
407.10
180.80
148.30
207.90
177.50
Foreign Exchange Gains
198.90
Others
54.70
172.40
75.90
164.70
163.50
Operating Profit
3632.00
6990.40
7245.80
4961.20
3380.00
Interest
241.90
201.70
150.10
162.20
160.10
InterestonDebenture / Bonds
Interest on Term Loan
0.90
6.00
3.20
4.20
0.10
Intereston Fixed deposits
Bank Charges etc
205.70
156.60
127.90
134.50
140.90
Other Interest
35.30
39.10
18.90
23.50
19.10
PBDT
3390.00
6788.60
7095.70
4798.90
3219.90
Depreciation
2671.30
2481.20
2453.30
1704.40
1371.20
Profit Before Taxation & Exceptional Items
718.70
4307.40
4642.40
3094.50
1848.70
Exceptional Income / Expenses
Profit Before Tax
718.70
4307.40
4642.40
3094.50
1848.70
Provision for Tax
399.70
887.60
1149.60
802.40
201.80
Current Income Tax
289.90
744.40
801.70
558.20
416.30
Deferred Tax
70.80
114.60
370.90
221.50
-201.70
Other taxes
39.00
28.60
-22.90
22.70
-12.80
Profit After Tax
319.10
3419.80
3492.80
2292.20
1646.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.20
-0.20
-0.40
-0.30
Consolidated Net Profit
318.80
3419.60
3492.50
2291.70
1646.60
Profit Balance B/F
20290.40
17425.10
14474.70
12362.70
11258.00
Appropriations
20609.20
20844.60
17967.30
14654.50
12904.70
Other Appropriation
273.40
283.60
268.90
-0.70
181.00
Equity Dividend %
30.00
60.00
60.00
50.00
40.00
Earnings Per Share
4.00
38.00
39.00
25.00
18.00
Adjusted EPS
4.00
38.00
39.00
25.00
18.00