Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6653.10
7660.00
6504.70
5367.50
6086.70
Sales
6438.10
7371.50
6311.20
5200.70
5865.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
215.00
288.40
193.50
166.70
221.10
Net Sales
6653.10
7660.00
6504.70
5367.50
6086.70
Increase/Decrease in Stock
165.80
-100.80
-475.70
126.40
73.30
Raw Material Consumed
2516.50
3148.90
2844.00
2055.50
2351.60
Opening Raw Materials
387.90
437.40
265.90
342.80
311.20
Purchases Raw Materials
1340.20
1984.20
1908.50
1180.30
1505.00
Closing Raw Materials
341.60
387.90
437.40
265.90
342.80
Other Direct Purchases / Brought in cost
1130.00
1115.20
1107.10
798.20
878.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
174.60
181.90
163.30
135.00
163.40
Electricity & Power
174.60
181.90
163.30
135.00
163.40
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
672.80
584.60
510.70
414.30
511.70
Salaries, Wages & Bonus
586.70
507.40
440.20
353.00
438.70
Contributions to EPF & Pension Funds
55.00
47.40
42.40
38.50
43.70
Workmen and Staff Welfare Expenses
21.10
20.90
20.50
14.80
20.90
Other Employees Cost
10.10
8.90
7.60
7.90
8.40
Other Manufacturing Expenses
2015.70
2496.60
2181.80
1605.50
1866.40
Sub-contracted / Out sourced services
Processing Charges
44.90
45.00
44.10
28.70
61.50
Repairs and Maintenance
64.10
79.60
70.00
57.60
59.20
Packing Material Consumed
238.20
278.90
225.90
133.20
159.70
Other Mfg Exp
1668.50
2093.00
1841.70
1386.00
1586.00
General and Administration Expenses
276.00
273.10
234.70
195.30
248.80
Rent , Rates & Taxes
47.30
45.90
38.40
31.10
44.50
Insurance
29.00
24.30
20.80
21.90
24.20
Printing and stationery
11.00
10.90
9.70
9.20
10.70
Professional and legal fees
37.40
35.90
28.00
27.60
22.30
Traveling and conveyance
49.50
48.90
26.20
12.20
51.40
Other Administration
151.30
156.10
137.80
105.40
147.10
Selling and Distribution Expenses
374.70
442.00
419.20
259.40
359.70
Advertisement & Sales Promotion
22.80
17.50
13.60
6.40
8.60
Sales Commissions & Incentives
100.90
117.60
125.40
62.60
105.30
Freight and Forwarding
251.00
306.90
280.30
190.40
245.80
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
87.50
66.10
49.20
92.40
56.70
Bad debts /advances written off
12.50
20.70
12.40
23.80
5.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.40
0.70
1.40
3.10
2.30
Losson foreign exchange fluctuations
17.30
29.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.30
44.70
35.30
36.40
49.10
Less: Expenses Capitalised
Total Expenditure
6283.60
7092.40
5927.00
4883.70
5631.70
Operating Profit (Excl OI)
369.50
567.60
577.70
483.70
455.10
Other Income
119.70
105.80
126.70
84.10
129.80
Interest Received
33.00
22.10
27.20
26.00
30.00
Profit on sale of Fixed Assets
19.90
9.80
17.90
2.00
2.30
Profits on sale of Investments
4.20
0.30
Provision Written Back
24.90
3.30
1.00
3.40
2.70
Foreign Exchange Gains
16.10
24.90
21.40
Others
36.90
54.40
55.50
52.70
73.40
Operating Profit
489.20
673.30
704.40
567.80
584.90
Interest
154.70
142.00
96.60
113.20
169.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.50
35.80
31.70
28.70
30.10
Other Interest
124.30
106.20
65.00
84.50
139.20
PBDT
334.50
531.40
607.80
454.60
415.50
Depreciation
181.30
160.10
145.00
153.30
147.80
Profit Before Taxation & Exceptional Items
153.10
371.30
462.80
301.30
267.80
Exceptional Income / Expenses
-38.20
Profit Before Tax
153.10
371.30
424.60
301.30
267.80
Provision for Tax
35.90
92.10
110.30
57.40
5.30
Current Income Tax
28.00
85.30
116.00
71.10
61.50
Deferred Tax
11.20
7.10
-6.70
1.40
-43.60
Other taxes
-3.30
-0.30
1.10
-15.10
-12.60
Profit After Tax
117.30
279.20
314.30
244.00
262.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.50
-37.50
-4.50
Share of Associate
21.00
23.30
45.70
35.80
56.50
Consolidated Net Profit
124.80
265.00
355.50
279.80
319.00
Profit Balance B/F
2939.10
2731.40
2398.40
2132.90
1841.40
Appropriations
3063.90
2996.40
2753.90
2412.70
2160.40
General Reserves
10.00
20.00
10.00
10.00
10.00
Other Appropriation
13.00
37.30
12.60
4.30
17.50
Equity Dividend %
10.00
10.00
10.00
10.00
8.00
Earnings Per Share
12.00
24.00
32.00
25.00
29.00
Adjusted EPS
12.00
24.00
32.00
25.00
29.00