Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13556.30
13873.50
9324.90
8514.90
7976.90
Sales
13317.40
13512.50
9136.50
8457.30
7804.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
238.90
361.00
188.50
57.70
172.60
Net Sales
13556.30
13873.50
9324.90
8514.90
7976.90
Increase/Decrease in Stock
-844.40
-539.30
-953.80
-227.90
-412.70
Raw Material Consumed
10985.90
10724.20
7796.80
6108.10
6347.60
Opening Raw Materials
693.10
344.10
352.00
391.60
509.00
Purchases Raw Materials
1742.60
1500.30
1374.70
901.40
884.20
Closing Raw Materials
687.30
693.10
344.10
352.00
391.60
Other Direct Purchases / Brought in cost
9237.50
9572.80
6414.20
5167.10
5346.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.00
35.30
36.80
38.30
36.30
Electricity & Power
37.00
35.30
36.80
38.30
36.30
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
176.80
150.30
96.80
80.70
72.80
Salaries, Wages & Bonus
166.70
144.20
90.50
75.90
68.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
6.10
2.40
1.30
1.10
0.70
Other Employees Cost
4.00
3.70
5.00
3.60
3.70
Other Manufacturing Expenses
480.30
494.70
74.10
421.10
381.50
Sub-contracted / Out sourced services
Repairs and Maintenance
39.80
36.50
18.70
32.40
25.00
Packing Material Consumed
377.20
398.70
5.90
318.80
298.20
Other Mfg Exp
63.30
59.60
49.60
69.90
58.30
General and Administration Expenses
234.50
183.30
168.50
149.70
156.40
Rent , Rates & Taxes
6.30
0.00
0.00
1.90
0.30
Insurance
38.90
29.40
16.50
24.30
21.70
Printing and stationery
0.90
1.30
1.50
0.80
1.10
Professional and legal fees
14.60
8.60
6.30
5.60
7.00
Traveling and conveyance
38.50
30.70
11.90
4.40
13.10
Other Administration
173.90
144.00
144.30
117.10
126.40
Selling and Distribution Expenses
840.80
1211.10
1144.70
757.90
594.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.30
15.20
13.90
11.50
16.70
Miscellaneous Expenses
26.50
25.00
8.80
8.00
10.60
Bad debts /advances written off
9.20
11.50
0.60
0.20
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.40
13.60
8.30
7.80
10.50
Less: Expenses Capitalised
Total Expenditure
11937.30
12284.60
8372.80
7335.90
7186.60
Operating Profit (Excl OI)
1618.90
1588.80
952.10
1179.00
790.30
Other Income
95.70
114.80
38.70
33.10
26.70
Interest Received
76.90
52.50
37.30
32.80
7.80
Dividend Received
0.10
0.00
0.10
13.60
Profit on sale of Fixed Assets
1.20
0.10
1.60
Profits on sale of Investments
Others
17.60
62.10
1.40
0.20
3.70
Operating Profit
1714.60
1703.60
990.80
1212.10
817.00
Interest
98.70
72.80
67.80
64.60
67.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.90
9.20
9.10
9.00
9.80
Other Interest
89.80
63.60
58.70
55.60
57.30
PBDT
1616.00
1630.80
923.00
1147.50
750.00
Depreciation
70.70
58.80
52.50
50.90
48.70
Profit Before Taxation & Exceptional Items
1545.30
1572.00
870.50
1096.60
701.20
Exceptional Income / Expenses
Profit Before Tax
1545.30
1572.00
870.50
1096.60
701.20
Provision for Tax
388.90
395.30
220.70
276.50
176.50
Current Income Tax
388.00
395.00
219.10
276.00
175.70
Deferred Tax
0.90
0.30
1.60
0.50
0.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1156.40
1176.70
649.80
820.10
524.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1156.40
1176.70
649.80
820.10
524.70
Profit Balance B/F
4512.30
3439.00
2904.50
2223.10
1798.60
Appropriations
5668.60
4615.70
3554.30
3043.10
2323.30
General Reserves
115.60
117.70
65.00
82.00
52.50
Other Appropriation
101.30
-14.30
50.40
56.60
47.80
Equity Dividend %
113.00
50.00
28.00
25.00
Earnings Per Share
22.00
23.00
13.00
16.00
10.00
Adjusted EPS
22.00
23.00
13.00
16.00
10.00