Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
13788.60
11804.10
11018.40
Sales
13484.30
11474.30
10694.80
Job Work/ Contract Receipts
Processing Charges / Service Income
103.40
151.20
130.80
Revenue from property development
Other Operational Income
200.90
178.60
192.70
Net Sales
13779.80
11797.30
11007.30
Increase/Decrease in Stock
-335.60
-97.50
-1.50
Raw Material Consumed
9170.70
7083.70
5736.50
Opening Raw Materials
972.00
588.60
464.80
Purchases Raw Materials
8722.00
7406.40
5767.30
Closing Raw Materials
548.50
972.00
588.60
Other Direct Purchases / Brought in cost
25.20
60.60
93.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1640.80
1579.70
1380.60
Electricity & Power
1640.80
1579.70
1380.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
320.00
326.80
363.00
Salaries, Wages & Bonus
290.20
298.90
336.40
Contributions to EPF & Pension Funds
10.50
9.80
8.30
Workmen and Staff Welfare Expenses
19.20
18.10
18.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1587.60
1301.10
1284.20
Sub-contracted / Out sourced services
Repairs and Maintenance
134.10
64.20
136.20
Packing Material Consumed
Other Mfg Exp
1453.50
1236.90
1148.00
General and Administration Expenses
116.50
95.60
117.40
Rent , Rates & Taxes
39.30
27.20
52.10
Printing and stationery
3.40
4.00
3.20
Professional and legal fees
30.10
23.70
26.30
Traveling and conveyance
19.90
18.10
15.10
Other Administration
30.10
27.90
24.20
Selling and Distribution Expenses
676.80
608.30
615.00
Advertisement & Sales Promotion
0.70
0.60
1.20
Sales Commissions & Incentives
14.80
17.30
18.60
Freight and Forwarding
613.40
571.00
586.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
47.80
19.40
8.70
Miscellaneous Expenses
22.40
20.80
10.90
Bad debts /advances written off
Provision for doubtful debts
1.90
1.20
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.50
18.50
10.90
Less: Expenses Capitalised
Total Expenditure
13199.00
10918.40
9506.10
Operating Profit (Excl OI)
580.80
878.90
1501.20
Other Income
122.10
71.80
20.50
Interest Received
5.70
7.40
8.70
Dividend Received
0.10
0.00
0.10
Profit on sale of Fixed Assets
1.60
0.70
Profits on sale of Investments
93.80
27.60
10.60
Operating Profit
702.80
950.60
1521.70
InterestonDebenture / Bonds
Interest on Term Loan
99.90
60.60
0.50
Intereston Fixed deposits
Other Interest
1.30
0.60
49.10
Depreciation
323.70
287.30
324.10
Profit Before Taxation & Exceptional Items
278.00
602.00
1148.00
Exceptional Income / Expenses
Profit Before Tax
278.00
602.00
1148.00
Provision for Tax
100.40
150.20
295.50
Current Income Tax
145.10
308.00
Deferred Tax
100.40
5.10
-12.50
Other taxes
100.40
0.00
0.00
Profit After Tax
177.60
451.80
852.50
Consolidated Net Profit
177.60
451.80
852.50
Profit Balance B/F
4322.20
3923.80
3196.40
Appropriations
4499.80
4375.60
4048.90
Other Appropriation
31.20
53.40
-24.60
Equity Dividend %
30.00
50.00
200.00
Earnings Per Share
3.00
9.00
16.00
Adjusted EPS
3.00
7.00
14.00