Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
17086.80
16518.00
13666.90
11071.60
10854.10
Sales
16754.50
16153.20
13434.50
10913.70
10677.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
332.30
364.80
232.40
158.00
176.30
Net Sales
16955.80
16341.40
13426.20
11071.60
10854.10
Increase/Decrease in Stock
-9.10
-18.50
82.30
175.80
216.00
Raw Material Consumed
6305.30
6519.10
4764.80
3507.20
3205.90
Opening Raw Materials
452.90
385.90
316.50
256.30
233.10
Purchases Raw Materials
6186.30
6378.50
4664.20
3426.30
3071.10
Closing Raw Materials
403.10
452.90
385.90
316.50
256.30
Other Direct Purchases / Brought in cost
69.20
207.60
170.00
141.00
158.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1077.60
978.20
845.40
707.50
730.60
Electricity & Power
1077.60
978.20
845.40
707.50
730.60
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
3756.60
3444.20
3252.50
2976.20
2932.80
Salaries, Wages & Bonus
3225.80
2905.50
2764.30
2509.80
2481.40
Contributions to EPF & Pension Funds
246.20
230.70
227.60
147.30
152.70
Workmen and Staff Welfare Expenses
284.70
266.00
260.60
245.30
231.10
Other Employees Cost
0.00
42.00
0.00
73.80
67.60
Other Manufacturing Expenses
2808.10
2790.90
2372.30
1928.30
1869.10
Sub-contracted / Out sourced services
620.70
596.70
517.80
441.00
420.90
Repairs and Maintenance
201.90
203.40
151.30
155.00
128.80
Packing Material Consumed
Other Mfg Exp
1985.50
1990.70
1703.20
1332.20
1319.40
General and Administration Expenses
224.50
174.10
162.00
149.90
232.40
Rent , Rates & Taxes
43.90
23.20
24.80
35.20
37.70
Insurance
29.60
32.70
34.30
24.20
18.00
Printing and stationery
10.60
11.10
7.50
7.20
7.50
Professional and legal fees
52.90
52.40
63.90
58.90
101.00
Traveling and conveyance
71.50
43.90
20.20
12.60
52.00
Other Administration
87.60
54.60
31.40
24.30
68.20
Selling and Distribution Expenses
212.80
212.70
167.80
171.90
157.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
188.50
178.30
136.20
138.20
118.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.30
34.40
31.70
33.70
38.50
Miscellaneous Expenses
187.10
137.30
141.80
192.20
206.30
Bad debts /advances written off
9.70
9.80
3.00
1.00
4.20
Provision for doubtful debts
14.60
7.60
9.70
5.50
Losson disposal of fixed assets(net)
36.50
10.10
23.10
14.00
17.10
Losson foreign exchange fluctuations
22.20
3.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
126.40
109.80
105.90
149.50
181.50
Less: Expenses Capitalised
Total Expenditure
14563.00
14238.00
11788.90
9809.00
9550.20
Operating Profit (Excl OI)
2392.90
2103.40
1637.30
1262.70
1303.90
Other Income
318.10
193.00
89.20
110.80
131.30
Interest Received
180.40
94.80
51.00
43.20
39.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
46.90
56.30
18.00
32.10
49.20
Foreign Exchange Gains
24.40
32.60
7.60
11.40
Others
66.40
9.20
12.60
35.50
31.00
Operating Profit
2711.00
2296.40
1726.50
1373.50
1435.20
Interest
56.30
49.20
50.20
31.40
41.00
InterestonDebenture / Bonds
Interest on Term Loan
2.80
0.80
2.60
4.20
8.30
Intereston Fixed deposits
Bank Charges etc
8.10
10.50
7.50
8.80
7.30
Other Interest
45.40
37.90
40.20
18.50
25.40
PBDT
2654.60
2247.20
1676.30
1342.10
1394.20
Depreciation
846.20
836.70
870.60
835.60
927.70
Profit Before Taxation & Exceptional Items
1808.50
1410.50
805.60
506.50
466.50
Exceptional Income / Expenses
-427.50
Profit Before Tax
1808.50
1410.50
805.60
79.00
466.50
Provision for Tax
474.80
336.60
217.40
29.60
79.30
Current Income Tax
488.80
405.50
154.20
210.10
165.70
Deferred Tax
-22.50
-8.60
72.20
-148.10
-97.30
Other taxes
8.50
-60.30
-9.00
-32.50
10.90
Profit After Tax
1333.60
1073.80
588.20
49.40
387.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-64.80
-65.10
-47.80
-44.00
-62.20
Consolidated Net Profit
1268.80
1008.70
540.40
5.30
325.00
Profit Balance B/F
6187.80
5191.70
4640.60
4610.80
4377.20
Appropriations
7456.60
6200.50
5181.00
4616.10
4702.20
Other Appropriation
-37.90
12.70
-10.70
-24.50
91.40
Earnings Per Share
23.00
18.00
10.00
0.00
6.00
Adjusted EPS
23.00
18.00
10.00
0.00
6.00