Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10726.70
8719.40
8605.90
8132.30
7128.80
Sales
10105.40
8284.20
8295.60
7982.00
7028.00
Job Work/ Contract Receipts
Processing Charges / Service Income
206.50
214.60
85.10
61.50
60.50
Revenue from property development
Other Operational Income
414.90
220.70
225.10
88.80
40.30
Net Sales
10726.70
8719.40
8594.90
8132.30
7128.80
Increase/Decrease in Stock
-749.70
-2283.20
-1541.00
415.90
-2572.30
Raw Material Consumed
5234.70
3911.80
3449.00
1700.70
3766.10
Opening Raw Materials
1047.00
1806.60
844.20
1632.20
1354.60
Purchases Raw Materials
5162.30
3152.20
4411.50
912.70
4043.60
Closing Raw Materials
974.60
1047.00
1806.60
844.20
1632.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
900.90
1027.90
630.10
423.20
620.20
Electricity & Power
877.90
1008.10
612.60
408.70
605.70
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
23.00
19.80
17.50
14.50
14.50
Employee Cost
1313.80
1239.80
1213.00
1200.60
1210.30
Salaries, Wages & Bonus
901.10
867.20
837.60
830.10
819.00
Contributions to EPF & Pension Funds
75.00
70.20
68.80
65.10
64.00
Workmen and Staff Welfare Expenses
232.20
203.90
213.60
216.50
205.10
Other Employees Cost
105.40
98.60
93.10
89.00
122.20
Other Manufacturing Expenses
1606.90
1656.20
1675.70
1525.40
1587.10
Sub-contracted / Out sourced services
831.30
933.00
1224.80
1055.00
989.20
Repairs and Maintenance
182.00
159.80
115.70
97.20
86.30
Packing Material Consumed
Other Mfg Exp
593.60
563.50
335.20
373.30
511.60
General and Administration Expenses
236.30
219.30
209.30
170.90
224.30
Rent , Rates & Taxes
4.00
4.80
6.20
5.20
4.60
Insurance
31.20
27.20
22.50
21.60
17.10
Printing and stationery
1.70
1.30
1.00
2.20
3.10
Professional and legal fees
11.80
25.20
16.00
18.10
22.50
Traveling and conveyance
22.90
28.20
13.60
4.60
30.30
Other Administration
187.70
160.70
163.60
123.80
177.00
Selling and Distribution Expenses
149.70
256.30
206.10
175.60
228.60
Advertisement & Sales Promotion
11.50
48.30
15.40
12.30
32.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
138.30
208.00
190.60
163.30
196.50
Miscellaneous Expenses
83.60
104.60
118.90
60.50
74.00
Bad debts /advances written off
10.40
5.40
5.20
13.70
7.00
Provision for doubtful debts
29.20
13.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.60
13.00
1.60
5.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.70
57.00
99.90
45.20
61.50
Less: Expenses Capitalised
Total Expenditure
8776.40
6132.60
5961.10
5672.80
5138.30
Operating Profit (Excl OI)
1950.40
2586.80
2633.80
2459.50
1990.50
Other Income
299.40
377.80
313.10
198.30
364.40
Interest Received
55.20
59.00
154.80
43.00
133.50
Profit on sale of Fixed Assets
0.00
0.00
0.10
1.10
Profits on sale of Investments
Provision Written Back
57.80
69.60
42.80
82.50
123.20
Foreign Exchange Gains
4.00
Others
186.40
249.30
111.40
72.70
106.50
Operating Profit
2249.70
2964.60
2946.80
2657.80
2354.80
Interest
354.60
269.10
225.70
126.90
72.80
InterestonDebenture / Bonds
Interest on Term Loan
267.50
174.80
46.30
79.60
3.10
Intereston Fixed deposits
Bank Charges etc
8.80
11.70
10.70
6.90
13.70
Other Interest
78.20
82.60
168.70
40.30
56.00
PBDT
1895.10
2695.50
2721.20
2530.90
2282.00
Depreciation
585.50
530.00
330.00
270.00
261.10
Profit Before Taxation & Exceptional Items
1309.60
2165.50
2391.20
2260.90
2020.90
Exceptional Income / Expenses
Profit Before Tax
1314.80
2169.40
2394.30
2262.30
2004.60
Provision for Tax
397.00
606.70
628.10
598.00
423.50
Current Income Tax
345.70
561.20
614.10
574.80
507.30
Deferred Tax
51.00
44.00
14.00
25.40
-85.70
Other taxes
0.30
1.50
0.00
-2.20
1.90
Profit After Tax
917.80
1562.60
1766.20
1664.20
1581.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
917.80
1562.60
1766.20
1664.20
1581.10
Profit Balance B/F
984.40
1025.00
877.10
629.90
39.90
Appropriations
1902.20
2587.60
2643.20
2294.10
1620.90
General Reserves
660.00
1000.00
1030.00
900.00
650.00
Corporate dividend tax
38.50
Other Appropriation
312.90
288.50
296.00
292.30
115.20
Equity Dividend %
14.00
34.00
31.00
28.00
26.00
Earnings Per Share
5.00
8.00
9.00
9.00
8.00
Adjusted EPS
5.00
8.00
9.00
9.00
8.00