Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8041.00
10703.00
9261.60
8184.80
8271.10
Sales
7589.90
10114.30
8949.70
7975.50
7755.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
451.20
588.70
311.90
209.30
515.70
Net Sales
8041.00
10703.00
9261.60
8184.80
8271.10
Increase/Decrease in Stock
-176.00
227.80
-416.30
228.50
-777.70
Raw Material Consumed
5803.10
7191.00
6566.20
5303.00
6513.10
Purchases Raw Materials
5803.10
7191.00
6566.20
5303.00
6513.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.70
150.60
151.30
144.50
104.10
Electricity & Power
163.70
150.60
151.30
142.60
98.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
3.70
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
1.90
2.10
Employee Cost
493.90
415.50
384.40
363.50
391.00
Salaries, Wages & Bonus
331.60
287.70
257.00
234.80
278.30
Contributions to EPF & Pension Funds
142.90
115.50
111.50
101.80
98.60
Workmen and Staff Welfare Expenses
19.40
12.20
15.90
26.90
14.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
625.10
744.70
742.20
705.30
679.40
Sub-contracted / Out sourced services
Processing Charges
204.40
248.80
287.30
146.20
179.40
Repairs and Maintenance
40.00
19.60
43.40
176.80
121.50
Packing Material Consumed
164.40
196.10
172.60
Other Mfg Exp
216.30
280.10
238.90
382.40
378.50
General and Administration Expenses
202.40
183.80
157.30
119.70
156.40
Rent , Rates & Taxes
63.30
61.10
57.80
23.10
33.20
Insurance
29.20
25.60
20.10
20.40
26.30
Printing and stationery
1.90
2.30
Professional and legal fees
26.00
26.00
14.90
14.70
19.90
Traveling and conveyance
19.70
13.80
5.10
2.30
10.60
Other Administration
84.00
71.20
64.50
59.70
74.80
Selling and Distribution Expenses
392.20
814.90
746.40
380.20
318.40
Handling and Clearing Charges
0.00
0.00
0.00
1.00
1.80
Other Selling Expenses
392.20
814.90
746.40
374.00
311.00
Miscellaneous Expenses
124.10
144.30
66.70
30.70
16.20
Bad debts /advances written off
63.10
74.60
13.40
11.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.00
64.60
53.20
19.10
16.20
Less: Expenses Capitalised
Total Expenditure
7628.60
9872.60
8398.10
7275.50
7401.10
Operating Profit (Excl OI)
412.50
830.40
863.60
909.30
870.00
Other Income
31.90
17.20
57.40
75.30
189.90
Interest Received
15.80
8.40
2.50
5.00
4.40
Profit on sale of Fixed Assets
2.30
6.10
Profits on sale of Investments
Foreign Exchange Gains
11.20
51.80
66.70
181.00
Others
2.60
2.70
3.10
3.60
4.50
Operating Profit
444.30
847.70
921.00
984.60
1059.90
Interest
100.60
147.10
173.80
159.20
106.40
InterestonDebenture / Bonds
Interest on Term Loan
7.00
19.80
32.40
1.30
1.60
Intereston Fixed deposits
Bank Charges etc
8.90
10.80
11.80
13.40
12.70
Other Interest
84.60
116.50
129.50
144.50
92.10
PBDT
343.70
700.50
747.20
825.50
953.50
Depreciation
148.20
194.30
185.10
219.50
145.90
Profit Before Taxation & Exceptional Items
195.60
506.30
562.10
606.00
807.60
Exceptional Income / Expenses
Profit Before Tax
195.60
506.30
562.10
606.00
807.60
Provision for Tax
49.60
147.50
151.40
163.20
201.20
Current Income Tax
30.80
141.10
141.50
152.50
202.40
Deferred Tax
18.80
6.40
9.90
10.60
-1.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.00
358.70
410.70
442.90
606.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.00
358.70
410.70
442.90
606.40
Profit Balance B/F
3383.20
3101.00
2885.10
2442.20
2034.40
Appropriations
3529.20
3459.80
3295.80
2885.10
2679.40
Other Appropriation
75.10
76.50
194.90
174.70
Equity Dividend %
20.00
25.00
25.00
20.00
20.00
Earnings Per Share
5.00
11.00
13.00
14.00
19.00
Adjusted EPS
5.00
11.00
13.00
14.00
19.00