Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
17367.50
22205.30
18847.50
12083.70
12764.70
Sales
17333.00
22168.70
18813.20
12058.90
12739.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.90
0.30
0.20
0.20
1.30
Revenue from property development
Other Operational Income
33.60
36.20
34.20
24.60
24.40
Net Sales
16685.70
21502.50
18055.80
11452.20
12249.60
Increase/Decrease in Stock
189.00
-222.10
16.60
-101.70
75.00
Raw Material Consumed
9557.40
12730.30
8451.00
5047.50
6487.20
Opening Raw Materials
942.00
978.70
978.70
369.30
290.30
Purchases Raw Materials
9303.60
12250.70
8451.00
5013.20
6566.10
Closing Raw Materials
695.60
942.00
978.70
335.10
369.30
Other Direct Purchases / Brought in cost
7.40
442.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3593.30
4389.60
3528.60
2391.60
2503.40
Electricity & Power
3593.30
4389.60
3528.60
2391.60
2503.40
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
493.90
459.10
410.60
400.20
401.00
Salaries, Wages & Bonus
406.30
369.80
317.00
320.30
322.40
Contributions to EPF & Pension Funds
31.90
30.10
27.50
27.50
28.80
Workmen and Staff Welfare Expenses
55.70
59.20
66.10
52.40
49.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
721.90
816.60
866.20
813.30
677.10
Sub-contracted / Out sourced services
Repairs and Maintenance
336.50
379.90
350.10
344.60
292.70
Packing Material Consumed
Other Mfg Exp
385.40
436.70
516.10
468.70
384.40
General and Administration Expenses
971.40
1532.10
1823.50
724.30
693.80
Rent , Rates & Taxes
45.30
15.30
32.00
56.90
82.70
Insurance
62.40
58.20
49.10
42.00
52.60
Professional and legal fees
Other Administration
863.70
1458.50
1742.40
625.40
558.50
Selling and Distribution Expenses
209.20
277.30
294.10
313.60
333.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
209.20
277.30
294.10
313.60
333.70
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
229.40
244.40
187.20
217.20
150.30
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
51.60
Losson foreign exchange fluctuations
1.70
0.00
0.80
4.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
227.70
244.40
185.40
164.80
145.60
Less: Expenses Capitalised
Total Expenditure
15965.50
20227.40
15577.70
9806.00
11321.40
Operating Profit (Excl OI)
720.20
1275.10
2478.10
1646.20
928.20
Other Income
366.40
248.60
180.50
151.60
169.80
Interest Received
171.30
188.30
170.90
137.20
163.70
Profit on sale of Fixed Assets
49.20
20.00
1.10
0.70
Profits on sale of Investments
0.20
0.90
Provision Written Back
44.90
25.00
Others
100.70
14.40
9.60
13.30
5.30
Operating Profit
1086.60
1523.60
2658.60
1797.80
1098.00
Interest
71.80
68.20
58.10
72.30
94.00
InterestonDebenture / Bonds
Interest on Term Loan
34.60
35.50
18.20
33.40
53.50
Intereston Fixed deposits
Bank Charges etc
22.30
18.40
21.40
15.60
21.00
Other Interest
15.00
14.30
18.50
23.30
19.50
PBDT
1014.80
1455.40
2600.50
1725.50
1004.00
Depreciation
226.20
213.00
236.30
227.30
215.50
Profit Before Taxation & Exceptional Items
788.50
1242.40
2364.20
1498.10
788.50
Exceptional Income / Expenses
-140.20
247.30
Profit Before Tax
648.30
1242.40
2364.20
1745.50
788.50
Provision for Tax
147.70
300.60
610.50
483.40
155.60
Current Income Tax
127.00
323.50
642.50
401.60
196.00
Deferred Tax
20.70
-22.90
-39.30
-21.80
-74.00
Other taxes
0.00
0.00
7.30
103.70
33.60
Profit After Tax
500.60
941.80
1753.70
1262.10
632.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
500.60
941.80
1753.70
1262.10
632.80
Profit Balance B/F
5063.10
4391.20
2909.70
1782.50
1258.20
Appropriations
5563.70
5333.00
4663.40
3044.60
1891.00
Other Appropriation
135.00
269.90
224.90
135.00
108.50
Equity Dividend %
12.00
15.00
30.00
25.00
15.00
Earnings Per Share
6.00
10.00
19.00
14.00
7.00
Adjusted EPS
6.00
10.00
19.00
14.00
7.00