Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10928.00
9245.00
7799.00
8174.00
8833.00
Sales
7751.00
6080.00
4572.00
5027.00
5451.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2752.00
2777.00
2762.00
2641.00
2723.00
Revenue from property development
Other Operational Income
426.00
388.00
466.00
506.00
659.00
Net Sales
10908.00
9230.00
7799.00
8174.00
8833.00
Increase/Decrease in Stock
-192.00
5.00
-45.00
179.00
-65.00
Raw Material Consumed
5446.00
4147.00
3065.00
3275.00
3621.00
Opening Raw Materials
2054.00
1688.00
1427.00
1663.00
1741.00
Purchases Raw Materials
5818.00
4513.00
3325.00
3039.00
3543.00
Closing Raw Materials
2426.00
2054.00
1688.00
1427.00
1663.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.00
89.00
56.00
54.00
61.00
Electricity & Power
94.00
89.00
56.00
54.00
61.00
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
3671.00
3327.00
3199.00
3018.00
3257.00
Salaries, Wages & Bonus
2817.00
2541.00
2459.00
2351.00
2478.00
Contributions to EPF & Pension Funds
735.00
692.00
665.00
600.00
688.00
Workmen and Staff Welfare Expenses
79.00
63.00
57.00
50.00
52.00
Other Employees Cost
41.00
31.00
19.00
17.00
39.00
Other Manufacturing Expenses
168.00
151.00
119.00
112.00
93.00
Sub-contracted / Out sourced services
Repairs and Maintenance
168.00
151.00
119.00
112.00
93.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
620.00
471.00
523.00
420.00
610.00
Rent , Rates & Taxes
135.00
124.00
145.00
102.00
151.00
Insurance
56.00
49.00
45.00
47.00
40.00
Professional and legal fees
128.00
115.00
128.00
113.00
131.00
Traveling and conveyance
173.00
140.00
154.00
94.00
165.00
Other Administration
301.00
183.00
204.00
158.00
287.00
Selling and Distribution Expenses
35.00
33.00
16.00
25.00
22.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
35.00
33.00
16.00
25.00
22.00
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
207.00
244.00
125.00
195.00
255.00
Bad debts /advances written off
53.00
Provision for doubtful debts
5.00
44.00
26.00
101.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
44.00
107.00
12.00
83.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
159.00
93.00
99.00
83.00
119.00
Less: Expenses Capitalised
Total Expenditure
10050.00
8468.00
7057.00
7279.00
7852.00
Operating Profit (Excl OI)
858.00
762.00
742.00
895.00
980.00
Other Income
68.00
59.00
80.00
58.00
154.00
Interest Received
22.00
21.00
33.00
20.00
36.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
Provision Written Back
28.00
21.00
29.00
9.00
4.00
Foreign Exchange Gains
3.00
Others
17.00
16.00
15.00
30.00
114.00
Operating Profit
927.00
821.00
823.00
953.00
1134.00
Interest
346.00
273.00
263.00
295.00
368.00
InterestonDebenture / Bonds
228.00
164.00
142.00
199.00
233.00
Intereston Fixed deposits
Bank Charges etc
94.00
65.00
71.00
70.00
51.00
Other Interest
24.00
44.00
50.00
26.00
83.00
PBDT
580.00
547.00
559.00
658.00
766.00
Depreciation
453.00
438.00
432.00
453.00
414.00
Profit Before Taxation & Exceptional Items
128.00
109.00
127.00
205.00
352.00
Exceptional Income / Expenses
-49.00
-604.00
-105.00
Profit Before Tax
79.00
121.00
-522.00
194.00
242.00
Provision for Tax
106.00
54.00
13.00
74.00
74.00
Current Income Tax
158.00
127.00
57.00
85.00
105.00
Deferred Tax
-56.00
-62.00
-34.00
-14.00
-30.00
Other taxes
4.00
-10.00
-11.00
3.00
-1.00
Profit After Tax
-28.00
67.00
-535.00
120.00
168.00
Extra items
0.00
0.00
0.00
0.00
-7.00
Minority Interest
45.00
31.00
229.00
51.00
38.00
Consolidated Net Profit
18.00
98.00
-305.00
172.00
199.00
Profit Balance B/F
1613.00
1541.00
1864.00
1750.00
1620.00
Appropriations
1630.00
1639.00
1559.00
1922.00
1819.00
Other Appropriation
317.00
27.00
18.00
32.00
69.00
Equity Dividend %
60.00
40.00
25.00
40.00
25.00
Earnings Per Share
1.00
8.00
-24.00
13.00
15.00
Adjusted EPS
1.00
8.00
-24.00
13.00
15.00