Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6340.00
5940.00
5420.00
4720.00
2841.10
Sales
6230.00
5780.00
5300.00
4610.00
2826.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
120.00
160.00
130.00
110.00
15.10
Net Sales
6340.00
5940.00
5420.00
4720.00
2841.10
Increase/Decrease in Stock
-50.00
-160.00
-90.00
-170.00
-27.50
Raw Material Consumed
3750.00
3350.00
2860.00
2570.00
1503.00
Opening Raw Materials
1190.00
800.00
280.00
220.00
184.50
Purchases Raw Materials
3870.00
3740.00
3380.00
2630.00
1535.70
Closing Raw Materials
1310.00
1190.00
800.00
280.00
217.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
290.00
300.00
240.00
190.00
146.80
Electricity & Power
290.00
300.00
240.00
190.00
146.80
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
410.00
380.00
330.00
300.00
226.10
Salaries, Wages & Bonus
360.00
340.00
300.00
270.00
201.70
Contributions to EPF & Pension Funds
30.00
30.00
20.00
20.00
16.30
Workmen and Staff Welfare Expenses
20.00
10.00
10.00
10.00
8.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
540.00
510.00
430.00
380.00
288.10
Sub-contracted / Out sourced services
Processing Charges
220.00
200.00
170.00
150.00
111.00
Repairs and Maintenance
70.00
70.00
60.00
120.00
97.50
Packing Material Consumed
Other Mfg Exp
240.00
230.00
200.00
120.00
79.70
General and Administration Expenses
130.00
120.00
100.00
90.00
79.00
Rent , Rates & Taxes
10.00
10.00
10.00
10.00
5.80
Insurance
10.00
10.00
10.00
10.00
3.10
Professional and legal fees
30.00
30.00
30.00
50.00
32.40
Traveling and conveyance
60.00
60.00
30.00
20.00
30.20
Other Administration
70.00
70.00
50.00
30.00
37.70
Selling and Distribution Expenses
480.00
510.00
420.00
320.00
104.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
70.00
60.00
0.00
0.00
0.00
Miscellaneous Expenses
140.00
120.00
140.00
110.00
57.40
Bad debts /advances written off
5.70
Provision for doubtful debts
0.00
10.00
20.00
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
140.00
120.00
120.00
90.00
50.40
Less: Expenses Capitalised
Total Expenditure
5680.00
5130.00
4420.00
3800.00
2377.00
Operating Profit (Excl OI)
660.00
810.00
1000.00
920.00
464.00
Other Income
40.00
40.00
40.00
60.00
16.60
Interest Received
0.00
0.00
0.00
0.00
3.40
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
10.00
0.10
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
20.00
20.00
0.00
0.50
Others
20.00
10.00
30.00
50.00
12.60
Operating Profit
710.00
840.00
1040.00
980.00
480.60
Interest
110.00
90.00
50.00
50.00
54.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
110.00
90.00
50.00
50.00
54.30
PBDT
590.00
750.00
990.00
930.00
426.30
Depreciation
240.00
240.00
150.00
140.00
143.40
Profit Before Taxation & Exceptional Items
350.00
520.00
850.00
790.00
282.80
Exceptional Income / Expenses
Profit Before Tax
350.00
520.00
850.00
790.00
282.80
Provision for Tax
90.00
140.00
230.00
170.00
17.10
Current Income Tax
110.00
150.00
230.00
220.00
74.60
Deferred Tax
-10.00
0.00
0.00
-50.00
-42.40
Other taxes
0.00
0.00
0.00
0.00
-15.10
Profit After Tax
260.00
370.00
620.00
620.00
265.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
260.00
370.00
620.00
620.00
265.70
Profit Balance B/F
3040.00
2730.00
2170.00
1560.00
1336.40
Appropriations
3310.00
3100.00
2790.00
2180.00
1602.20
Corporate dividend tax
16.40
Other Appropriation
20.00
30.00
30.00
0.00
1.80
Equity Dividend %
10.00
40.00
60.00
50.00
25.00
Earnings Per Share
24.00
34.00
56.00
65.00
28.00
Adjusted EPS
24.00
34.00
56.00
65.00
28.00