Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15013.20
14575.20
14598.30
12093.50
9879.10
Sales
14937.00
14515.70
14549.60
12077.20
9719.00
Job Work/ Contract Receipts
57.30
40.60
26.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.90
19.00
22.10
16.30
160.10
Net Sales
15013.20
14575.20
14598.30
12093.50
9740.50
Increase/Decrease in Stock
-109.50
-182.50
-229.10
189.10
-225.10
Raw Material Consumed
8596.90
8230.00
7694.10
6112.10
5154.00
Opening Raw Materials
4109.10
2495.20
2154.40
1839.00
1623.50
Purchases Raw Materials
8354.90
9729.40
8030.80
6426.30
5358.50
Closing Raw Materials
3978.90
4109.10
2495.20
2154.40
1839.00
Other Direct Purchases / Brought in cost
111.90
114.50
4.20
1.30
10.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
788.30
770.50
659.30
492.40
533.20
Electricity & Power
788.30
770.50
659.30
492.40
533.20
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
1291.50
1299.50
1282.40
1137.10
1033.00
Salaries, Wages & Bonus
1100.60
1076.10
1099.40
995.20
889.70
Contributions to EPF & Pension Funds
60.00
58.20
59.80
55.10
55.50
Workmen and Staff Welfare Expenses
110.80
115.60
99.00
65.70
71.60
Other Employees Cost
20.10
49.60
24.20
21.10
16.20
Other Manufacturing Expenses
931.20
903.20
945.60
770.00
779.00
Sub-contracted / Out sourced services
Repairs and Maintenance
593.60
554.90
566.60
469.20
471.80
Packing Material Consumed
Other Mfg Exp
337.60
348.30
379.00
300.70
307.30
General and Administration Expenses
392.90
331.40
290.40
247.50
272.30
Rent , Rates & Taxes
140.80
93.70
62.10
58.90
84.80
Insurance
41.30
31.50
29.10
26.20
15.10
Printing and stationery
6.00
5.70
4.90
4.00
4.20
Professional and legal fees
63.10
49.10
45.50
35.00
34.00
Traveling and conveyance
84.20
83.70
50.60
27.70
79.40
Other Administration
141.80
151.50
148.70
123.50
134.20
Selling and Distribution Expenses
1369.10
1442.00
1339.50
1024.20
1004.50
Advertisement & Sales Promotion
46.40
35.90
32.00
16.10
107.70
Sales Commissions & Incentives
112.10
107.90
94.40
83.50
66.90
Handling and Clearing Charges
1210.70
1298.10
1213.10
924.60
829.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
203.70
262.40
366.40
196.40
159.20
Bad debts /advances written off
0.60
0.50
0.30
9.60
10.70
Provision for doubtful debts
8.60
11.00
Losson disposal of fixed assets(net)
4.90
5.60
7.10
22.00
0.10
Losson foreign exchange fluctuations
1.10
131.30
229.20
15.80
7.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
197.10
116.40
118.70
149.10
141.40
Less: Expenses Capitalised
Total Expenditure
13463.90
13056.50
12348.60
10168.80
8710.20
Operating Profit (Excl OI)
1549.30
1518.70
2249.80
1924.60
1030.30
Other Income
155.80
215.90
89.10
248.10
408.80
Interest Received
88.10
121.20
34.70
30.90
56.20
Dividend Received
0.50
5.80
4.40
162.30
292.70
Profit on sale of Fixed Assets
2.60
2.50
2.10
15.10
14.80
Profits on sale of Investments
Provision Written Back
12.80
3.00
Foreign Exchange Gains
12.60
51.90
Others
39.20
34.60
47.90
36.70
45.00
Operating Profit
1705.10
1734.60
2338.90
2172.70
1439.10
Interest
250.10
209.70
86.40
95.70
146.80
InterestonDebenture / Bonds
Interest on Term Loan
218.50
166.70
60.30
69.40
114.30
Intereston Fixed deposits
Other Interest
31.70
43.00
26.20
26.20
32.50
PBDT
1454.90
1524.90
2252.40
2077.00
1292.30
Depreciation
369.80
338.90
326.70
326.10
309.40
Profit Before Taxation & Exceptional Items
1085.10
1186.00
1925.80
1750.90
982.90
Exceptional Income / Expenses
30.70
50.60
Profit Before Tax
1085.10
1216.80
1925.80
1750.90
1033.50
Provision for Tax
355.40
140.60
660.60
591.70
344.20
Current Income Tax
307.70
233.90
613.20
563.20
236.50
Deferred Tax
15.90
52.40
34.00
29.90
86.80
Other taxes
31.90
-145.70
13.50
-1.50
20.80
Profit After Tax
729.70
1076.20
1265.10
1159.30
689.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
327.50
163.80
1763.40
1628.20
1006.00
Consolidated Net Profit
1057.10
1240.00
3028.50
2787.50
1695.30
Profit Balance B/F
16481.20
14986.80
12118.80
9608.30
8078.70
Appropriations
17538.30
16226.80
15147.30
12395.80
9801.90
General Reserves
120.00
150.00
160.00
190.00
90.00
Other Appropriation
83.00
-404.40
0.50
86.90
60.30
Equity Dividend %
75.00
100.00
100.00
100.00
50.00
Earnings Per Share
12.00
14.00
35.00
32.00
20.00
Adjusted EPS
12.00
14.00
35.00
32.00
20.00