Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16834.90
16098.80
16700.60
15432.60
14285.20
Sales
16834.90
16098.80
16700.60
15432.60
14285.20
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
16834.90
16098.80
16700.60
15432.60
14285.20
Increase/Decrease in Stock
-54.10
-5.40
-126.70
109.70
81.00
Raw Material Consumed
14969.90
14526.30
14988.40
12416.80
12497.80
Opening Raw Materials
848.00
1204.30
1462.00
434.30
463.60
Purchases Raw Materials
13904.50
13112.60
13677.90
12780.90
12468.50
Closing Raw Materials
1129.10
848.00
1204.30
1462.00
434.30
Other Direct Purchases / Brought in cost
1346.40
1057.50
1052.90
663.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
188.30
197.60
184.40
170.10
168.30
Electricity & Power
188.30
197.60
184.40
170.10
168.30
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
615.80
581.60
553.40
529.90
532.80
Salaries, Wages & Bonus
521.40
476.90
464.80
452.60
441.40
Contributions to EPF & Pension Funds
40.30
38.70
39.00
35.00
35.00
Workmen and Staff Welfare Expenses
42.00
49.60
39.30
31.60
46.10
Other Employees Cost
12.10
16.40
10.40
10.70
10.30
Other Manufacturing Expenses
639.60
656.10
857.40
722.40
655.10
Sub-contracted / Out sourced services
Processing Charges
236.20
225.90
346.00
291.60
240.80
Repairs and Maintenance
41.90
42.00
56.40
35.30
32.00
Packing Material Consumed
220.50
252.60
299.00
258.10
254.30
Other Mfg Exp
141.00
135.70
156.00
137.30
128.00
General and Administration Expenses
94.90
100.60
75.30
63.40
60.90
Rent , Rates & Taxes
27.60
25.70
25.80
21.40
21.40
Insurance
13.00
14.20
12.30
10.20
7.40
Printing and stationery
1.90
1.60
1.40
1.30
1.90
Professional and legal fees
14.90
16.30
8.40
7.50
6.50
Traveling and conveyance
11.40
9.90
7.80
4.10
6.30
Other Administration
37.60
42.90
27.30
22.90
23.60
Selling and Distribution Expenses
43.80
56.50
43.80
22.20
15.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
0.00
0.10
Miscellaneous Expenses
16.70
17.40
12.90
10.10
10.40
Bad debts /advances written off
0.40
0.50
Provision for doubtful debts
5.70
3.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
14.40
12.40
9.90
9.80
Less: Expenses Capitalised
Total Expenditure
16514.80
16130.90
16589.00
14044.60
14021.50
Operating Profit (Excl OI)
320.10
-32.00
111.50
1388.10
263.70
Other Income
39.80
55.20
59.90
83.10
42.20
Interest Received
6.30
4.20
3.50
5.90
5.30
Profit on sale of Fixed Assets
0.00
0.40
0.70
0.00
0.10
Profits on sale of Investments
Provision Written Back
0.20
3.20
0.10
0.00
3.30
Foreign Exchange Gains
0.00
0.60
Others
33.20
47.40
55.60
77.20
32.80
Operating Profit
359.90
23.10
171.50
1471.20
305.90
Interest
29.10
21.30
19.90
16.90
17.00
InterestonDebenture / Bonds
Intereston Fixed deposits
21.60
19.40
17.00
14.00
11.50
Bank Charges etc
1.00
0.50
1.00
2.10
1.80
Other Interest
6.60
1.40
2.00
0.70
3.70
PBDT
330.70
1.80
151.50
1454.30
288.90
Depreciation
47.40
43.60
30.20
24.20
28.10
Profit Before Taxation & Exceptional Items
283.40
-41.70
121.30
1430.10
260.80
Exceptional Income / Expenses
-41.00
11.80
-28.50
66.80
Profit Before Tax
242.40
-29.90
92.80
1496.90
260.80
Provision for Tax
66.30
-6.00
27.10
367.60
71.80
Current Income Tax
70.80
33.00
365.00
70.00
Deferred Tax
-4.30
-2.50
-5.90
6.60
3.70
Other taxes
-0.20
-6.00
0.00
-4.00
-1.90
Profit After Tax
176.10
-23.80
65.70
1129.30
189.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
176.10
-23.80
65.70
1129.30
189.00
Profit Balance B/F
568.70
656.00
859.00
398.50
375.90
Appropriations
744.80
632.10
924.70
1527.80
564.90
General Reserves
64.00
550.00
100.00
Other Appropriation
68.20
63.50
268.80
70.80
66.40
Equity Dividend %
300.00
200.00
200.00
1000.00
200.00
Earnings Per Share
55.00
-7.00
21.00
353.00
59.00
Adjusted EPS
55.00
-7.00
21.00
353.00
59.00