Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13923.00
13640.20
13214.80
8738.00
8859.00
Sales
13366.90
13308.00
12925.10
8473.00
8627.00
Job Work/ Contract Receipts
Processing Charges / Service Income
440.20
206.60
159.40
146.00
92.00
Revenue from property development
Other Operational Income
115.90
125.60
130.30
119.00
140.00
Net Sales
13923.00
13640.20
13214.80
8738.00
8859.00
Increase/Decrease in Stock
-18.10
21.40
-594.70
-193.00
101.00
Raw Material Consumed
7790.50
7337.30
7991.60
4341.00
4480.00
Opening Raw Materials
901.70
820.30
471.50
307.00
Purchases Raw Materials
7604.20
7418.70
8340.40
4505.00
4787.00
Closing Raw Materials
715.40
901.70
820.30
471.00
307.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
412.80
309.00
303.00
Electricity & Power
412.80
309.00
303.00
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
1690.50
1561.90
1451.50
1464.00
1490.00
Salaries, Wages & Bonus
1512.90
1400.40
1302.90
1323.00
1362.00
Contributions to EPF & Pension Funds
90.60
86.50
77.20
69.00
69.00
Workmen and Staff Welfare Expenses
87.00
75.00
71.40
72.00
59.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1860.20
1889.60
1326.00
841.00
876.00
Sub-contracted / Out sourced services
Processing Charges
631.00
459.30
408.50
178.00
205.00
Repairs and Maintenance
71.60
70.70
75.70
87.00
62.00
Packing Material Consumed
262.80
324.80
289.70
174.00
160.00
Other Mfg Exp
894.80
1034.80
552.10
401.00
449.00
General and Administration Expenses
368.70
316.10
291.90
311.00
361.00
Rent , Rates & Taxes
104.90
88.90
88.20
88.00
88.00
Insurance
21.20
22.70
21.40
24.00
28.00
Printing and stationery
43.40
38.00
33.80
27.00
30.00
Professional and legal fees
61.20
45.70
53.20
94.00
99.00
Traveling and conveyance
35.20
26.30
17.00
8.00
36.00
Other Administration
138.00
120.80
95.30
78.00
115.00
Selling and Distribution Expenses
427.70
552.60
558.80
326.00
288.00
Advertisement & Sales Promotion
18.30
16.00
9.70
23.00
30.00
Sales Commissions & Incentives
Freight and Forwarding
409.40
536.60
549.10
304.00
257.00
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
113.50
103.40
90.50
162.00
177.00
Bad debts /advances written off
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
-1.90
4.70
0.40
1.00
4.00
Losson foreign exchange fluctuations
41.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
115.40
98.70
90.10
115.00
172.00
Less: Expenses Capitalised
Total Expenditure
12233.00
11782.30
11528.40
7560.00
8075.00
Operating Profit (Excl OI)
1690.00
1857.90
1686.40
1177.00
783.00
Other Income
318.40
332.90
179.10
71.00
213.00
Interest Received
148.40
73.90
16.40
23.00
30.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.80
2.40
0.00
8.00
Provision Written Back
23.50
35.00
0.90
77.00
Foreign Exchange Gains
23.40
174.30
150.70
39.00
86.00
Others
120.30
47.30
11.10
9.00
12.00
Operating Profit
2008.40
2190.80
1865.50
1248.00
996.00
Interest
107.70
158.40
245.60
300.00
328.00
InterestonDebenture / Bonds
Interest on Term Loan
5.80
46.30
73.50
123.00
130.00
Intereston Fixed deposits
22.40
40.30
18.00
12.00
Bank Charges etc
10.90
14.60
23.50
34.00
33.00
Other Interest
91.00
75.10
108.30
125.00
152.00
PBDT
1900.70
2032.40
1619.90
948.00
668.00
Depreciation
393.20
361.20
353.60
341.00
352.00
Profit Before Taxation & Exceptional Items
1507.50
1671.20
1266.30
607.00
316.00
Exceptional Income / Expenses
Profit Before Tax
1507.50
1671.20
1266.30
607.00
316.00
Provision for Tax
393.20
438.40
346.80
153.00
97.00
Current Income Tax
379.70
384.60
332.50
146.00
Deferred Tax
13.50
53.80
14.30
153.00
-63.00
Other taxes
0.00
0.00
0.00
153.00
14.00
Profit After Tax
1114.30
1232.80
919.50
454.00
219.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1114.30
1232.80
919.50
454.00
219.00
Profit Balance B/F
5290.30
4057.50
3138.00
2688.00
-194.00
Appropriations
6404.60
5290.30
4057.50
3142.00
25.00
Proposed Equity Dividend
84.00
Corporate dividend tax
17.00
Other Appropriation
91.10
3.00
-2765.00
Equity Dividend %
10.00
10.00
17.00
Earnings Per Share
12.00
14.00
12.00
9.00
4.00
Adjusted EPS
12.00
14.00
12.00
9.00
4.00