Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7003.50
8674.10
5854.60
3677.50
5409.40
Sales
6971.10
8626.00
5809.90
3674.50
5408.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.40
48.10
44.70
3.10
0.70
Net Sales
6991.70
8655.30
5844.30
3664.30
5403.10
Increase/Decrease in Stock
-7.40
-7.60
-6.20
15.20
5.30
Raw Material Consumed
3043.30
4298.90
3184.60
1798.20
2599.90
Opening Raw Materials
228.30
203.90
141.40
166.80
168.20
Purchases Raw Materials
3000.70
4322.50
3247.00
1772.10
2598.60
Closing Raw Materials
185.70
228.30
203.90
141.40
166.80
Other Direct Purchases / Brought in cost
0.80
0.10
0.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1510.20
1698.90
1184.60
723.80
985.40
Electricity & Power
1510.20
1698.90
1184.60
723.80
985.40
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
741.20
719.70
634.80
521.60
621.20
Salaries, Wages & Bonus
684.90
661.30
579.00
472.90
560.10
Contributions to EPF & Pension Funds
48.30
49.00
48.30
42.60
55.10
Workmen and Staff Welfare Expenses
8.10
9.40
7.50
6.10
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
441.30
413.50
350.60
223.20
314.30
Sub-contracted / Out sourced services
Repairs and Maintenance
212.40
214.60
169.60
109.90
181.30
Packing Material Consumed
110.60
119.70
120.60
76.30
87.70
Other Mfg Exp
118.40
79.20
60.40
37.10
45.30
General and Administration Expenses
27.80
22.80
22.80
20.60
13.40
Rent , Rates & Taxes
3.80
3.10
2.00
2.30
2.10
Insurance
16.60
16.20
15.10
14.50
6.80
Professional and legal fees
5.90
2.10
4.90
3.00
3.90
Other Administration
1.50
1.40
0.80
0.80
0.70
Selling and Distribution Expenses
140.00
249.20
271.60
218.00
155.00
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
119.40
192.50
101.20
89.30
291.90
Bad debts /advances written off
0.40
15.80
0.30
Provision for doubtful debts
1.10
2.80
1.60
0.30
0.50
Losson disposal of fixed assets(net)
0.00
0.40
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
119.40
Other Miscellaneous Expenses
117.90
173.80
99.60
88.60
169.70
Less: Expenses Capitalised
Total Expenditure
6015.80
7587.80
5744.10
3609.90
4986.50
Operating Profit (Excl OI)
975.90
1067.50
100.20
54.40
416.60
Other Income
349.80
55.10
202.20
205.30
60.20
Interest Received
24.60
9.30
11.10
6.90
5.50
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
3.30
0.30
2.10
Profits on sale of Investments
12.50
29.40
33.20
11.70
42.40
Provision Written Back
3.00
4.10
0.80
7.60
2.20
Foreign Exchange Gains
4.40
3.50
4.80
4.00
Others
305.40
5.40
151.90
175.00
8.10
Operating Profit
1325.70
1122.70
302.40
259.70
476.80
Interest
42.50
53.80
54.40
54.60
46.10
InterestonDebenture / Bonds
Interest on Term Loan
8.80
19.00
23.80
22.70
Intereston Fixed deposits
Bank Charges etc
3.10
3.70
3.20
8.70
10.10
Other Interest
30.60
31.10
27.40
23.30
36.00
PBDT
1283.20
1068.90
248.00
205.00
430.80
Depreciation
135.80
131.60
128.10
110.80
105.30
Profit Before Taxation & Exceptional Items
1147.40
937.30
119.90
94.20
325.40
Exceptional Income / Expenses
Profit Before Tax
1147.40
937.30
119.90
94.20
325.40
Provision for Tax
273.20
202.70
20.30
6.40
5.80
Current Income Tax
215.50
168.50
100.30
Deferred Tax
49.40
34.20
21.80
6.40
-94.50
Other taxes
8.30
0.00
20.30
6.40
0.00
Profit After Tax
874.20
734.60
99.60
87.80
319.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
874.20
734.60
99.60
87.80
319.60
Profit Balance B/F
2305.80
1598.80
1540.80
1453.00
1266.70
Appropriations
3180.00
2333.40
1640.30
1540.80
1586.30
Corporate dividend tax
8.50
Other Appropriation
69.10
27.60
41.50
83.30
Equity Dividend %
50.00
50.00
20.00
30.00
30.00
Earnings Per Share
63.00
53.00
7.00
6.00
23.00
Adjusted EPS
63.00
53.00
7.00
6.00
23.00