Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
32821.60
33282.50
29120.10
31443.40
32373.20
Job Work/ Contract Receipts
17784.90
18651.30
14129.00
17213.70
16377.40
Processing Charges / Service Income
15036.70
14632.20
15094.80
14229.70
15843.60
Revenue from property development
Other Operational Income
0.00
-1.00
-103.70
0.00
152.20
Net Sales
32821.60
33282.50
29120.10
31443.40
32373.20
Increase/Decrease in Stock
13.10
-18.90
-7.70
1.70
7.80
Raw Material Consumed
4830.20
6422.10
3728.30
5183.40
4680.50
Other Direct Purchases / Brought in cost
Other raw material cost
4830.20
6422.10
3728.30
5183.40
4680.50
Power & Fuel Cost
152.70
157.20
133.20
123.20
132.80
Electricity & Power
152.70
157.20
133.20
123.20
132.80
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
9805.10
9495.40
9198.80
8751.30
8615.50
Salaries, Wages & Bonus
7919.60
7480.80
7163.60
6932.00
7026.80
Contributions to EPF & Pension Funds
1350.70
1518.90
1458.00
1351.80
1084.70
Workmen and Staff Welfare Expenses
415.60
374.20
444.10
328.00
377.00
Other Employees Cost
119.30
121.50
133.10
139.50
127.10
Other Manufacturing Expenses
12704.80
12436.60
10563.70
11881.70
11235.30
Sub-contracted / Out sourced services
12132.90
11938.20
10040.00
11431.60
10818.10
Repairs and Maintenance
558.20
492.40
514.00
434.00
392.80
Packing Material Consumed
Other Mfg Exp
13.70
6.00
9.80
16.10
24.40
General and Administration Expenses
1535.90
1540.10
1253.60
1122.70
1274.20
Rent , Rates & Taxes
124.90
108.10
76.40
94.90
90.90
Insurance
37.00
25.00
14.90
40.40
21.50
Printing and stationery
44.40
42.30
27.10
25.80
40.80
Professional and legal fees
173.40
133.50
118.30
93.70
190.20
Traveling and conveyance
965.60
1078.30
897.60
754.40
843.20
Other Administration
1156.10
1231.20
1017.00
868.00
930.80
Selling and Distribution Expenses
174.10
102.30
62.30
29.50
110.70
Advertisement & Sales Promotion
133.30
86.70
51.40
7.80
41.00
Sales Commissions & Incentives
39.10
12.40
7.30
19.90
19.30
Freight and Forwarding
1.60
3.20
3.70
1.70
50.40
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
792.50
442.40
946.30
832.60
1841.30
Bad debts /advances written off
0.80
16.30
16.70
36.90
16.20
Provision for doubtful debts
255.40
27.80
404.10
Losson disposal of fixed assets(net)
0.20
0.40
1.60
0.40
1.60
Losson foreign exchange fluctuations
12.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
791.60
170.30
927.90
755.20
1419.40
Less: Expenses Capitalised
Total Expenditure
30008.40
30577.10
25878.50
27926.20
27898.20
Operating Profit (Excl OI)
2813.30
2705.40
3241.60
3517.20
4475.00
Other Income
2368.90
2036.80
1516.80
1889.90
2632.50
Interest Received
1451.20
716.10
655.20
1582.70
2138.20
Dividend Received
295.90
546.50
321.50
17.90
Profit on sale of Fixed Assets
0.10
1.00
0.30
0.10
0.40
Profits on sale of Investments
92.40
37.60
47.60
53.50
24.80
Provision Written Back
181.10
395.70
224.30
16.70
92.10
Foreign Exchange Gains
20.50
114.30
51.30
78.70
Others
327.70
225.50
216.50
236.90
280.30
Operating Profit
5182.20
4742.20
4758.40
5407.10
7107.40
Interest
50.30
30.10
27.50
57.70
37.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.90
15.00
18.00
20.80
19.80
Other Interest
30.50
15.00
9.60
36.90
17.40
PBDT
5131.80
4712.10
4730.90
5349.40
7070.20
Depreciation
350.00
257.00
236.30
236.50
240.00
Profit Before Taxation & Exceptional Items
4781.80
4455.10
4494.60
5112.90
6830.20
Exceptional Income / Expenses
-1549.60
Profit Before Tax
4781.80
4455.10
4494.60
3563.20
6830.20
Provision for Tax
1180.20
1012.80
1065.80
948.70
2491.60
Current Income Tax
1357.60
961.90
1199.00
1571.50
2235.00
Deferred Tax
-164.00
49.70
-97.30
-623.10
261.50
Other taxes
-13.30
1.20
-36.00
0.20
-4.90
Profit After Tax
3601.60
3442.30
3428.90
2614.60
4338.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
851.00
20.30
-2033.70
-125.50
-100.40
Consolidated Net Profit
4452.60
3462.70
1395.20
2489.10
4238.20
Profit Balance B/F
-671.10
-471.50
1469.80
1461.60
1144.20
Appropriations
3781.40
2991.20
2865.00
3950.70
5382.40
General Reserves
1738.80
1941.20
1433.30
650.80
652.00
Corporate dividend tax
467.60
Other Appropriation
656.30
597.00
158.40
1043.20
526.30
Equity Dividend %
60.00
60.00
60.00
40.00
103.00
Earnings Per Share
8.00
6.00
2.00
4.00
7.00
Adjusted EPS
8.00
6.00
2.00
4.00
7.00