Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11234.10
11797.50
10225.60
7522.00
8888.30
Sales
10817.20
11639.40
10088.20
7433.20
8833.60
Job Work/ Contract Receipts
1.20
0.50
0.80
0.70
0.30
Processing Charges / Service Income
3.50
Revenue from property development
Other Operational Income
412.20
157.60
136.50
88.10
54.40
Net Sales
11229.30
11796.30
10214.40
7511.40
8888.30
Increase/Decrease in Stock
-272.20
-284.30
-188.20
-35.90
-257.50
Raw Material Consumed
7181.60
8071.00
6760.30
4791.20
5712.60
Opening Raw Materials
1136.00
976.30
851.60
625.40
Purchases Raw Materials
6721.40
7626.70
6674.80
4829.80
6195.40
Closing Raw Materials
908.50
1136.00
976.30
851.60
625.40
Other Direct Purchases / Brought in cost
232.70
603.90
210.10
187.70
142.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1123.80
1005.30
848.60
686.10
839.70
Electricity & Power
1123.80
1005.30
848.60
686.10
839.70
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
750.30
672.00
578.80
480.10
600.20
Salaries, Wages & Bonus
685.00
618.30
530.80
436.20
550.30
Contributions to EPF & Pension Funds
34.00
27.60
24.60
21.00
24.90
Workmen and Staff Welfare Expenses
13.50
12.80
10.80
9.20
9.90
Other Employees Cost
17.80
13.30
12.70
13.70
15.10
Other Manufacturing Expenses
386.80
336.40
381.20
291.00
405.10
Sub-contracted / Out sourced services
Processing Charges
79.70
44.60
94.20
Repairs and Maintenance
74.40
53.00
55.60
39.00
59.30
Packing Material Consumed
Other Mfg Exp
312.50
283.40
245.90
207.40
251.50
General and Administration Expenses
168.40
121.20
92.00
84.60
91.30
Rent , Rates & Taxes
22.70
13.40
12.00
17.60
11.20
Insurance
36.50
32.10
16.40
13.70
12.40
Printing and stationery
6.10
4.60
3.90
3.50
4.10
Professional and legal fees
16.40
6.80
10.20
6.00
6.70
Traveling and conveyance
31.60
20.00
13.20
10.80
20.00
Other Administration
86.70
64.30
49.40
43.90
56.90
Selling and Distribution Expenses
473.70
506.00
551.10
333.10
339.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
412.90
446.60
505.60
298.10
285.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
60.80
59.40
45.50
35.00
54.60
Miscellaneous Expenses
38.10
92.10
51.30
36.20
40.10
Bad debts /advances written off
4.30
6.70
Provision for doubtful debts
0.40
3.60
1.30
1.00
Losson disposal of fixed assets(net)
0.30
1.90
5.30
Losson foreign exchange fluctuations
0.10
3.30
1.60
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.70
85.10
49.70
27.50
25.80
Less: Expenses Capitalised
Total Expenditure
9850.70
10519.60
9075.30
6666.40
7771.40
Operating Profit (Excl OI)
1378.60
1276.80
1139.10
845.00
1117.00
Other Income
146.30
133.90
69.10
94.30
74.00
Interest Received
119.20
110.10
35.30
21.10
37.50
Profit on sale of Fixed Assets
2.00
13.50
Profits on sale of Investments
9.30
2.20
14.80
16.20
20.90
Foreign Exchange Gains
0.80
2.80
Others
15.10
8.10
16.20
57.00
15.60
Operating Profit
1524.90
1410.60
1208.30
939.30
1191.00
Interest
449.00
169.40
97.60
88.10
77.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.40
9.60
8.90
10.60
11.00
Other Interest
438.60
159.80
88.70
77.50
66.70
PBDT
1075.90
1241.30
1110.70
851.10
1113.30
Depreciation
486.80
291.50
284.00
271.60
280.50
Profit Before Taxation & Exceptional Items
589.10
949.70
826.60
579.50
832.70
Exceptional Income / Expenses
Profit Before Tax
589.10
949.70
826.60
579.50
832.70
Provision for Tax
183.40
255.10
206.90
144.30
195.90
Current Income Tax
209.10
248.20
227.00
125.70
195.70
Deferred Tax
-26.50
2.60
-19.40
19.00
-41.40
Other taxes
0.70
4.40
-0.70
-0.40
41.70
Profit After Tax
405.70
694.60
619.70
435.20
636.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
405.70
694.60
619.70
435.20
636.80
Profit Balance B/F
4694.90
4040.30
3462.10
3067.30
2482.00
Appropriations
5100.60
4734.90
4081.80
3502.50
3118.80
Other Appropriation
41.90
40.00
43.80
40.50
51.50
Equity Dividend %
30.00
20.00
20.00
20.00
20.00
Earnings Per Share
16.00
32.00
28.00
20.00
29.00
Adjusted EPS
16.00
32.00
28.00
20.00
29.00