Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
35515.90
36631.10
36929.00
32206.60
26913.50
Sales
35317.40
36460.70
36741.20
32096.50
26744.40
Job Work/ Contract Receipts
Processing Charges / Service Income
22.10
22.50
21.60
17.10
23.00
Revenue from property development
Other Operational Income
176.50
147.80
166.20
93.00
146.10
Net Sales
33749.70
34789.60
35202.40
30435.70
25549.10
Increase/Decrease in Stock
-120.40
108.00
-774.10
215.20
-203.60
Raw Material Consumed
19270.50
20464.90
20313.40
15507.50
13252.20
Opening Raw Materials
3355.60
3678.20
2157.70
2821.40
2360.90
Purchases Raw Materials
17833.90
19168.00
21012.00
14066.20
12890.30
Closing Raw Materials
3526.00
3355.60
3678.20
2157.70
2821.40
Other Direct Purchases / Brought in cost
1606.90
974.30
821.90
777.60
822.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1262.20
1239.70
1075.00
868.90
793.20
Electricity & Power
1262.20
1239.70
1075.00
868.90
793.20
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
4673.70
4113.40
4188.00
3939.40
3579.50
Salaries, Wages & Bonus
3859.90
3418.30
3505.30
3308.20
2955.30
Contributions to EPF & Pension Funds
598.90
559.60
552.70
513.70
461.40
Workmen and Staff Welfare Expenses
137.70
110.40
91.60
71.70
122.70
Other Employees Cost
77.20
25.20
38.50
45.70
40.10
Other Manufacturing Expenses
1724.80
1658.80
1639.50
1425.50
1388.90
Sub-contracted / Out sourced services
Processing Charges
706.90
705.50
697.10
588.30
560.20
Repairs and Maintenance
471.50
399.90
387.90
348.60
350.20
Packing Material Consumed
Other Mfg Exp
546.40
553.50
554.50
488.60
478.50
General and Administration Expenses
1563.10
1254.30
1032.40
923.60
1120.80
Rent , Rates & Taxes
236.70
167.00
187.90
168.20
206.30
Insurance
89.10
77.60
71.60
68.90
49.20
Professional and legal fees
505.80
343.60
322.90
240.70
284.60
Traveling and conveyance
345.10
301.50
171.30
112.80
315.30
Other Administration
731.60
666.00
450.10
445.80
580.70
Selling and Distribution Expenses
3571.40
3346.80
3468.20
3119.30
2803.20
Advertisement & Sales Promotion
648.90
533.90
612.50
681.90
662.00
Sales Commissions & Incentives
79.20
77.50
109.80
90.50
70.60
Freight and Forwarding
2843.30
2735.40
2745.80
2346.90
2070.60
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
577.10
374.50
412.40
367.80
442.50
Bad debts /advances written off
63.60
2.20
65.00
25.50
16.80
Provision for doubtful debts
16.70
Losson disposal of fixed assets(net)
16.20
18.30
8.40
6.50
Losson foreign exchange fluctuations
4.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
497.30
337.30
347.30
334.00
414.40
Less: Expenses Capitalised
Total Expenditure
32522.40
32560.40
31354.90
26367.20
23176.80
Operating Profit (Excl OI)
1227.20
2229.20
3847.50
4068.50
2372.30
Other Income
315.60
253.40
371.00
204.50
246.30
Interest Received
16.60
59.40
15.60
32.80
10.40
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
72.60
53.80
Profits on sale of Investments
3.40
8.00
3.40
0.80
4.10
Provision Written Back
17.30
66.50
23.30
Foreign Exchange Gains
168.00
57.00
6.70
68.50
53.80
Others
110.30
129.00
206.10
79.00
124.30
Operating Profit
1542.80
2482.60
4218.50
4273.10
2618.60
Interest
353.50
195.70
126.10
278.40
385.20
InterestonDebenture / Bonds
Interest on Term Loan
155.00
70.00
48.90
169.10
262.70
Intereston Fixed deposits
96.40
62.20
Other Interest
102.20
63.40
77.20
109.30
122.50
PBDT
1189.30
2286.90
4092.40
3994.60
2233.40
Depreciation
1200.10
1107.70
1163.00
1089.60
970.70
Profit Before Taxation & Exceptional Items
-10.90
1179.20
2929.40
2905.00
1262.70
Exceptional Income / Expenses
372.10
Profit Before Tax
355.40
1167.30
2951.20
2916.40
1269.10
Provision for Tax
7.60
196.20
846.80
774.00
279.30
Current Income Tax
353.30
323.60
871.00
859.20
423.20
Deferred Tax
-333.50
-36.70
-58.80
-85.20
-140.00
Other taxes
-12.30
-90.70
34.50
0.00
-3.80
Profit After Tax
347.90
971.00
2104.40
2142.50
989.70
Extra items
0.00
0.00
0.00
455.00
69.80
Consolidated Net Profit
347.90
971.00
2104.40
2597.50
1059.50
Profit Balance B/F
7425.70
7009.70
5338.90
3037.20
2288.80
Appropriations
7773.50
7980.70
7443.30
5634.70
3348.40
General Reserves
100.00
100.00
100.00
100.00
Other Appropriation
199.70
304.30
183.40
83.40
136.40
Equity Dividend %
375.00
450.00
650.00
400.00
200.00
Earnings Per Share
46.00
129.00
280.00
347.00
142.00
Adjusted EPS
46.00
129.00
280.00
347.00
142.00