Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
17512.70
16968.30
11143.10
8345.70
15120.50
Sales
17085.60
16524.90
10733.80
8049.70
14586.80
Job Work/ Contract Receipts
Processing Charges / Service Income
139.70
94.40
83.00
83.20
178.50
Revenue from property development
Other Operational Income
287.40
349.00
326.30
212.80
355.20
Net Sales
17512.70
16968.30
11143.10
8345.70
15120.50
Increase/Decrease in Stock
-60.20
-870.30
-195.90
398.10
239.20
Raw Material Consumed
8842.80
9329.60
5513.00
3572.70
7050.10
Opening Raw Materials
2309.20
1537.20
1237.30
1515.90
1988.40
Purchases Raw Materials
8242.20
10049.50
5750.50
3286.50
6531.90
Closing Raw Materials
2347.20
2309.20
1537.20
1237.30
1515.90
Other Direct Purchases / Brought in cost
638.60
52.10
62.40
7.60
45.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.90
58.60
43.90
32.80
49.70
Electricity & Power
60.90
58.60
43.90
32.80
49.70
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2578.10
2321.30
1839.00
1641.80
1801.20
Salaries, Wages & Bonus
2316.20
2076.80
1640.70
1471.70
1591.90
Contributions to EPF & Pension Funds
172.40
167.50
139.90
124.30
141.50
Workmen and Staff Welfare Expenses
89.50
77.00
56.80
45.80
67.80
Other Employees Cost
0.00
0.00
1.60
0.00
0.00
Other Manufacturing Expenses
1746.00
1836.10
1313.60
925.80
1406.20
Sub-contracted / Out sourced services
Processing Charges
101.60
102.10
88.00
73.10
Repairs and Maintenance
181.20
139.10
118.40
90.40
133.60
Packing Material Consumed
Other Mfg Exp
1463.20
1594.90
1107.20
762.30
1272.60
General and Administration Expenses
865.10
811.80
685.30
520.60
752.20
Rent , Rates & Taxes
58.70
60.70
52.20
47.20
57.90
Insurance
26.20
20.80
24.90
22.50
22.80
Printing and stationery
158.30
167.70
167.30
95.00
129.90
Professional and legal fees
173.70
119.70
91.70
72.50
100.40
Other Administration
448.20
442.90
349.20
283.40
441.20
Selling and Distribution Expenses
458.10
379.60
235.10
156.50
531.20
Advertisement & Sales Promotion
362.00
273.60
136.80
81.20
281.60
Sales Commissions & Incentives
61.80
74.50
72.30
52.90
86.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.30
31.50
26.00
22.40
163.00
Miscellaneous Expenses
57.00
104.70
72.30
214.10
136.90
Bad debts /advances written off
2.20
5.40
7.50
21.70
16.50
Provision for doubtful debts
6.10
26.50
9.20
102.50
49.00
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
48.40
72.70
55.60
89.90
71.40
Less: Expenses Capitalised
Total Expenditure
14547.80
13971.40
9506.30
7462.40
11966.70
Operating Profit (Excl OI)
2964.90
2996.90
1636.80
883.30
3153.80
Other Income
134.10
147.50
188.10
136.50
224.20
Interest Received
18.90
16.00
8.70
18.20
38.30
Dividend Received
1.00
0.70
0.30
1.50
Profit on sale of Fixed Assets
15.10
17.70
0.30
14.20
Profits on sale of Investments
10.40
13.10
7.10
9.00
6.80
Foreign Exchange Gains
71.40
47.10
102.30
45.00
103.40
Others
32.40
55.50
52.30
63.70
60.00
Operating Profit
3099.00
3144.40
1824.90
1019.80
3378.00
Interest
213.20
133.30
73.10
114.50
190.10
InterestonDebenture / Bonds
Interest on Term Loan
183.30
100.80
40.30
73.00
139.70
Intereston Fixed deposits
Bank Charges etc
13.60
16.90
10.80
13.20
18.80
Other Interest
16.30
15.60
22.00
28.30
31.60
PBDT
2885.80
3011.10
1751.80
905.30
3187.90
Depreciation
654.30
580.70
496.60
471.20
468.80
Profit Before Taxation & Exceptional Items
2231.50
2430.40
1255.20
434.10
2719.10
Exceptional Income / Expenses
681.60
640.90
788.00
425.20
Profit Before Tax
2905.80
2979.70
1350.30
887.40
2718.50
Provision for Tax
388.40
942.10
606.80
328.40
746.10
Current Income Tax
375.00
782.60
442.40
256.80
767.10
Deferred Tax
13.40
153.90
161.60
77.00
-25.90
Other taxes
0.00
5.60
2.80
-5.40
4.90
Profit After Tax
2517.40
2037.60
743.50
559.00
1972.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.70
7.80
12.10
0.20
Consolidated Net Profit
2515.70
2045.40
755.60
559.20
1972.40
Profit Balance B/F
10483.50
8848.20
8640.90
8081.70
7213.10
Appropriations
12999.20
10893.60
9396.50
8640.90
9185.50
Corporate dividend tax
141.10
Other Appropriation
587.60
410.10
548.30
276.10
Equity Dividend %
130.00
130.00
75.00
50.00
150.00
Earnings Per Share
11.00
9.00
3.00
2.00
9.00
Adjusted EPS
11.00
9.00
3.00
2.00
9.00