Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5509.60
5491.40
4369.00
5109.90
4145.60
Sales
5124.00
4966.70
4096.70
4943.90
3991.70
Job Work/ Contract Receipts
Processing Charges / Service Income
305.60
410.70
208.20
92.30
102.50
Revenue from property development
Other Operational Income
80.00
113.90
64.20
73.70
51.40
Net Sales
5509.60
5491.40
4369.00
5109.90
4145.60
Increase/Decrease in Stock
-159.70
-2.60
-34.70
86.00
35.00
Raw Material Consumed
2850.00
2592.70
2388.70
2306.80
2293.20
Opening Raw Materials
889.30
724.80
622.80
506.90
488.30
Purchases Raw Materials
3014.20
2757.10
2490.60
2421.20
2311.70
Closing Raw Materials
1053.60
889.30
724.80
622.80
506.90
Other Direct Purchases / Brought in cost
0.20
0.20
0.10
1.50
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.70
44.10
33.00
32.30
35.50
Electricity & Power
51.70
44.10
33.00
32.30
35.50
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
667.70
584.70
481.40
449.90
459.50
Salaries, Wages & Bonus
638.60
558.80
455.80
427.50
437.50
Contributions to EPF & Pension Funds
12.50
12.80
11.60
10.40
11.60
Workmen and Staff Welfare Expenses
16.60
13.10
14.10
12.00
10.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
553.80
569.10
409.00
441.00
420.10
Sub-contracted / Out sourced services
Processing Charges
304.90
312.80
177.60
187.40
186.70
Repairs and Maintenance
43.00
31.80
27.80
27.40
37.50
Packing Material Consumed
Other Mfg Exp
205.90
224.50
203.50
226.10
195.90
General and Administration Expenses
268.90
259.80
227.50
405.30
208.00
Rent , Rates & Taxes
14.90
19.00
11.00
11.80
15.50
Insurance
12.60
11.90
15.00
13.60
10.40
Professional and legal fees
59.40
58.00
58.10
297.50
78.90
Traveling and conveyance
121.80
110.10
100.10
38.70
68.70
Other Administration
181.90
170.80
143.40
82.40
103.10
Selling and Distribution Expenses
322.60
377.30
252.70
355.20
228.10
Advertisement & Sales Promotion
26.50
30.60
18.60
11.30
5.40
Sales Commissions & Incentives
157.50
196.90
108.20
154.50
119.50
Freight and Forwarding
136.00
147.40
124.60
184.50
100.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
2.30
1.30
5.00
2.50
Miscellaneous Expenses
149.50
145.40
91.90
106.70
90.20
Bad debts /advances written off
Provision for doubtful debts
19.40
40.50
12.80
12.50
14.70
Losson disposal of fixed assets(net)
6.10
0.90
0.30
3.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
124.00
104.90
78.20
93.90
72.10
Less: Expenses Capitalised
Total Expenditure
4704.60
4570.50
3849.50
4183.20
3769.50
Operating Profit (Excl OI)
805.00
920.80
519.60
926.70
376.10
Other Income
156.50
144.10
132.80
103.60
89.80
Interest Received
53.90
36.60
49.30
30.90
17.30
Profit on sale of Fixed Assets
0.10
63.80
24.40
Profits on sale of Investments
Provision Written Back
49.80
3.80
21.40
0.40
0.80
Foreign Exchange Gains
41.40
36.00
21.30
1.40
31.60
Others
11.20
3.90
40.90
46.50
40.10
Operating Profit
961.50
1065.00
652.40
1030.30
465.80
Interest
46.50
72.20
75.80
89.70
86.80
InterestonDebenture / Bonds
Interest on Term Loan
8.00
3.40
1.00
2.00
5.10
Intereston Fixed deposits
0.30
Bank Charges etc
12.80
23.80
11.30
16.30
6.50
Other Interest
25.70
45.00
63.60
71.40
75.00
PBDT
915.00
992.80
576.60
940.60
379.00
Depreciation
119.00
98.40
89.50
70.60
62.40
Profit Before Taxation & Exceptional Items
796.10
894.30
487.10
869.90
316.60
Exceptional Income / Expenses
45.60
Profit Before Tax
796.10
940.00
487.10
869.90
316.60
Provision for Tax
205.90
264.90
122.20
213.90
80.20
Current Income Tax
200.80
231.30
123.00
213.90
68.20
Deferred Tax
5.10
33.60
-1.70
5.40
9.00
Other taxes
0.00
0.00
0.90
-5.30
3.00
Profit After Tax
590.20
675.00
364.90
656.00
236.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
590.20
675.00
364.90
656.00
236.40
Profit Balance B/F
583.10
366.40
311.10
150.20
76.30
Appropriations
1173.30
1041.40
676.00
806.20
312.70
General Reserves
500.00
444.70
300.00
450.00
150.00
Other Appropriation
16.60
13.60
9.60
45.20
12.40
Equity Dividend %
60.00
60.00
40.00
60.00
40.00
Earnings Per Share
113.00
130.00
70.00
126.00
50.00
Adjusted EPS
28.00
32.00
18.00
32.00
13.00