Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6910.00
6860.00
4870.00
4010.00
3476.00
Sales
6330.00
6600.00
4750.00
3860.00
3351.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
580.00
260.00
120.00
140.00
124.70
Less: Excise Duty
640.00
414.70
Net Sales
6910.00
6860.00
4870.00
3360.00
3061.20
Increase/Decrease in Stock
-920.00
-970.00
-690.00
170.00
-436.10
Raw Material Consumed
4750.00
4850.00
3440.00
1810.00
2277.10
Opening Raw Materials
320.00
360.00
270.00
270.00
133.90
Purchases Raw Materials
4720.00
4810.00
3530.00
1820.00
2408.20
Closing Raw Materials
300.00
320.00
360.00
270.00
265.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.00
340.00
200.00
90.00
89.70
Oil, Fuel & Natural gas
320.00
340.00
200.00
90.00
89.70
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
620.00
470.00
320.00
200.00
172.50
Salaries, Wages & Bonus
520.00
380.00
250.00
170.00
133.60
Contributions to EPF & Pension Funds
50.00
50.00
50.00
20.00
31.80
Workmen and Staff Welfare Expenses
50.00
30.00
20.00
10.00
7.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
560.00
590.00
520.00
320.00
249.10
Sub-contracted / Out sourced services
Processing Charges
210.00
250.00
170.00
120.00
79.10
Repairs and Maintenance
50.00
60.00
Packing Material Consumed
90.00
60.00
60.00
40.00
34.00
Other Mfg Exp
210.00
230.00
300.00
160.00
136.10
General and Administration Expenses
240.00
200.00
100.00
70.00
69.60
Rent , Rates & Taxes
40.00
40.00
Professional and legal fees
80.00
70.00
40.00
30.00
32.50
Traveling and conveyance
70.00
60.00
Other Administration
70.00
60.00
60.00
30.00
37.10
Selling and Distribution Expenses
180.00
200.00
110.00
50.00
52.00
Advertisement & Sales Promotion
100.00
70.00
20.00
10.00
26.30
Sales Commissions & Incentives
Freight and Forwarding
80.00
130.00
30.00
10.00
10.30
Handling and Clearing Charges
0.00
0.00
40.00
20.00
5.60
Other Selling Expenses
0.00
0.00
20.00
10.00
9.80
Miscellaneous Expenses
70.00
60.00
10.00
10.00
6.70
Bad debts /advances written off
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
60.00
10.00
10.00
6.70
Less: Expenses Capitalised
Total Expenditure
5810.00
5750.00
4010.00
2720.00
2480.70
Operating Profit (Excl OI)
1100.00
1120.00
870.00
640.00
580.50
Other Income
70.00
40.00
10.00
0.00
1.00
Interest Received
70.00
40.00
10.00
0.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
10.00
0.00
0.00
0.00
Operating Profit
1180.00
1160.00
880.00
650.00
581.50
Interest
420.00
290.00
190.00
140.00
119.30
InterestonDebenture / Bonds
Interest on Term Loan
360.00
230.00
170.00
130.00
109.60
Intereston Fixed deposits
Bank Charges etc
40.00
50.00
10.00
10.00
9.70
Other Interest
10.00
10.00
10.00
0.00
0.00
PBDT
750.00
870.00
690.00
510.00
462.30
Depreciation
230.00
160.00
120.00
70.00
52.40
Profit Before Taxation & Exceptional Items
530.00
710.00
570.00
440.00
409.80
Exceptional Income / Expenses
Profit Before Tax
530.00
710.00
570.00
440.00
411.00
Provision for Tax
170.00
210.00
120.00
130.00
124.40
Current Income Tax
120.00
130.00
100.00
100.00
114.90
Deferred Tax
50.00
80.00
30.00
30.00
9.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
360.00
500.00
450.00
310.00
286.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
360.00
500.00
450.00
310.00
286.60
Profit Balance B/F
1700.00
1270.00
880.00
620.00
379.70
Appropriations
2060.00
1770.00
1330.00
930.00
666.30
Other Appropriation
70.00
70.00
60.00
50.00
48.70
Equity Dividend %
20.00
30.00
28.00
23.00
20.00
Earnings Per Share
14.00
20.00
18.00
13.00
12.00
Adjusted EPS
14.00
20.00
18.00
13.00
12.00