Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
25407.50
23122.50
22539.50
19340.10
13222.40
Sales
25407.50
23122.50
22539.50
19340.10
13222.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
23319.70
20444.70
20459.30
17492.20
11842.80
Increase/Decrease in Stock
-111.50
-1.00
0.50
165.60
-254.50
Raw Material Consumed
3090.60
2276.60
2523.80
2047.50
1478.60
Opening Raw Materials
275.80
191.80
155.20
140.60
144.10
Purchases Raw Materials
3208.90
2360.60
2560.30
2062.10
1475.00
Closing Raw Materials
394.10
275.80
191.80
155.20
140.60
Other Direct Purchases / Brought in cost
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5082.00
5488.30
4323.30
3063.70
2749.20
Electricity & Power
1505.20
1365.60
1108.00
1230.40
1086.00
Oil, Fuel & Natural gas
3576.80
4122.70
3215.30
1833.30
1663.10
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
661.40
601.80
568.20
504.00
420.90
Salaries, Wages & Bonus
119.60
490.30
480.70
419.30
377.30
Contributions to EPF & Pension Funds
34.30
29.90
27.70
23.50
19.20
Workmen and Staff Welfare Expenses
475.30
23.50
22.40
19.40
13.60
Other Employees Cost
32.20
58.10
37.30
41.90
10.80
Other Manufacturing Expenses
1522.90
1308.10
1224.00
963.70
717.80
Sub-contracted / Out sourced services
Repairs and Maintenance
287.80
218.90
183.70
121.20
100.50
Packing Material Consumed
495.80
499.40
517.90
402.40
265.30
Other Mfg Exp
739.20
589.80
522.30
440.00
352.00
General and Administration Expenses
293.50
250.50
274.80
237.80
202.50
Rent , Rates & Taxes
18.30
17.90
16.00
15.00
22.80
Insurance
10.00
11.60
9.40
12.80
7.00
Printing and stationery
3.50
2.10
2.80
1.90
1.60
Professional and legal fees
45.30
35.00
53.20
25.50
39.60
Traveling and conveyance
44.20
40.30
36.60
26.70
28.20
Other Administration
216.30
183.90
193.40
182.60
131.40
Selling and Distribution Expenses
10617.10
8932.30
9383.70
7611.80
5085.90
Advertisement & Sales Promotion
182.00
94.90
138.20
149.30
71.60
Sales Commissions & Incentives
Freight and Forwarding
3342.30
3016.40
2947.10
2479.60
1699.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7092.70
5821.10
6298.40
4982.90
3314.70
Miscellaneous Expenses
159.70
102.90
87.20
70.20
38.00
Bad debts /advances written off
102.60
51.10
37.80
5.40
4.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
0.00
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.90
51.80
49.40
64.80
33.20
Less: Expenses Capitalised
Total Expenditure
21315.60
18959.40
18385.40
14664.50
10438.40
Operating Profit (Excl OI)
2004.20
1485.30
2073.90
2827.70
1404.40
Other Income
264.50
188.00
111.30
80.00
32.80
Interest Received
23.40
68.90
17.10
27.50
14.30
Profit on sale of Fixed Assets
29.70
4.60
16.50
8.10
4.80
Profits on sale of Investments
Provision Written Back
75.50
Others
135.80
114.50
77.70
44.40
13.70
Operating Profit
2268.70
1673.30
2185.20
2907.70
1437.20
Interest
241.40
269.20
252.10
219.90
324.20
InterestonDebenture / Bonds
Interest on Term Loan
157.70
182.40
160.20
Intereston Fixed deposits
59.20
68.70
68.50
Bank Charges etc
14.10
8.30
10.60
11.90
10.40
Other Interest
10.30
9.90
12.90
208.00
313.80
PBDT
2027.30
1404.00
1933.10
2687.80
1113.00
Depreciation
560.60
491.70
466.80
442.40
421.20
Profit Before Taxation & Exceptional Items
1466.60
912.40
1466.30
2245.40
691.80
Exceptional Income / Expenses
Profit Before Tax
1466.60
912.40
1460.40
2245.40
691.80
Provision for Tax
534.50
469.50
516.90
790.90
183.40
Current Income Tax
400.50
166.90
401.20
691.20
210.70
Deferred Tax
117.60
232.70
98.70
92.60
-34.60
Other taxes
16.40
69.90
17.10
7.20
7.30
Profit After Tax
932.20
442.90
943.50
1454.50
508.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-4.10
-16.60
-7.10
-9.80
1.10
Consolidated Net Profit
928.10
426.30
936.40
1444.70
509.60
Profit Balance B/F
1199.60
1409.40
1148.00
285.70
344.20
Appropriations
2127.70
1835.60
2084.40
1762.10
853.80
General Reserves
300.00
500.00
500.00
500.00
350.00
Corporate dividend tax
13.90
Other Appropriation
67.80
68.20
39.30
46.30
136.30
Equity Dividend %
40.00
30.00
30.00
40.00
25.00
Earnings Per Share
21.00
9.00
21.00
32.00
11.00
Adjusted EPS
21.00
9.00
21.00
32.00
11.00