Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2806763.50
3396895.10
2431279.40
2583056.50
1956001.70
Sales
2806763.50
3396895.10
2431279.40
2583056.50
1956001.70
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
2806763.50
3396895.10
2431279.40
2583056.50
1956001.70
Increase/Decrease in Stock
17586.00
13517.10
-3350.00
-25305.70
-7555.50
Raw Material Consumed
2782521.40
3362481.90
2418446.60
2592854.80
1942819.70
Opening Raw Materials
4314.20
7000.20
7734.30
6709.60
5892.10
Purchases Raw Materials
2781671.20
3359795.90
2417712.60
2593879.50
1942456.10
Closing Raw Materials
3464.00
4314.20
7000.20
7734.30
6709.60
Other Direct Purchases / Brought in cost
1181.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1825.30
2150.60
1758.90
1843.00
1602.50
Salaries, Wages & Bonus
1558.00
1845.00
1501.10
1576.20
1368.70
Contributions to EPF & Pension Funds
1.50
1.80
2.20
2.40
1.90
Workmen and Staff Welfare Expenses
265.80
303.80
255.60
264.40
231.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
338.30
457.80
379.50
348.70
416.00
Sub-contracted / Out sourced services
Processing Charges
205.30
274.70
232.80
201.70
231.90
Repairs and Maintenance
133.00
183.10
146.70
147.00
184.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
589.70
1125.90
1003.60
1365.80
2093.80
Rent , Rates & Taxes
10.90
32.90
32.70
27.20
26.50
Insurance
399.70
423.50
304.40
309.50
356.50
Printing and stationery
0.30
0.80
1.90
3.30
5.30
Professional and legal fees
135.80
616.20
627.60
153.20
122.20
Traveling and conveyance
22.60
25.10
10.60
1.80
24.10
Other Administration
43.00
52.50
36.90
872.70
1583.30
Selling and Distribution Expenses
58.90
231.90
140.80
157.10
262.40
Advertisement & Sales Promotion
37.40
35.30
35.90
42.90
72.80
Sales Commissions & Incentives
Freight and Forwarding
21.50
196.50
104.90
114.20
189.60
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
560.50
572.20
1110.80
552.20
869.80
Bad debts /advances written off
497.00
32.60
644.60
23.60
19.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.50
539.60
462.00
528.60
850.90
Less: Expenses Capitalised
Total Expenditure
2803480.30
3380537.40
2419490.20
2571815.90
1940508.80
Operating Profit (Excl OI)
3283.30
16357.60
11789.10
11240.60
15492.90
Other Income
2420.00
242.20
402.60
25.70
70.60
Interest Received
1740.10
79.60
111.40
6.00
18.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
679.80
162.50
291.20
19.70
52.60
Operating Profit
5703.20
16599.80
12191.70
11266.30
15563.50
Interest
1389.50
809.50
899.70
1423.50
2224.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
7.10
69.50
16.10
136.70
Other Interest
1386.20
802.40
830.20
1407.40
2088.00
PBDT
4313.80
15790.30
11292.00
9842.70
13338.80
Depreciation
644.40
1005.80
908.70
904.30
726.30
Profit Before Taxation & Exceptional Items
3669.40
14784.50
10383.30
8938.40
12612.50
Exceptional Income / Expenses
Profit Before Tax
3669.40
14784.50
10383.30
8938.40
12612.50
Provision for Tax
314.10
461.70
291.50
489.80
554.20
Current Income Tax
267.40
226.10
429.10
670.10
537.60
Deferred Tax
46.70
235.60
-137.70
-180.30
16.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3355.30
14322.80
10091.80
8448.60
12058.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.90
3.50
Consolidated Net Profit
3355.30
14322.80
10093.70
8452.10
12058.30
Profit Balance B/F
104121.10
89934.00
80135.50
71978.70
60216.30
Appropriations
107476.30
104256.70
90229.20
80430.70
72274.60
Other Appropriation
2.30
135.70
295.30
295.30
295.90
Equity Dividend %
100.00
100.00
100.00
100.00
Earnings Per Share
11.00
49.00
34.00
29.00
41.00
Adjusted EPS
11.00
49.00
34.00
29.00
41.00