Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
10874.00
10809.00
8594.00
6523.00
8090.00
Sales
10063.00
9942.00
7771.00
6009.00
7305.00
Job Work/ Contract Receipts
Processing Charges / Service Income
50.00
167.00
258.00
200.00
217.00
Revenue from property development
Other Operational Income
761.00
700.00
565.00
313.00
568.00
Net Sales
10874.00
10809.00
8594.00
6523.00
8090.00
Increase/Decrease in Stock
304.00
-25.00
-892.00
-25.00
175.00
Raw Material Consumed
4208.00
4883.00
4433.00
2723.00
3392.00
Opening Raw Materials
480.00
903.00
673.00
515.00
515.00
Purchases Raw Materials
3236.00
3145.00
3215.00
1940.00
2408.00
Closing Raw Materials
488.00
480.00
903.00
673.00
515.00
Other Direct Purchases / Brought in cost
980.00
1315.00
1449.00
940.00
984.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
415.00
350.00
342.00
276.00
311.00
Electricity & Power
415.00
350.00
342.00
276.00
311.00
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
2608.00
2387.00
1903.00
1492.00
1961.00
Salaries, Wages & Bonus
2075.00
1912.00
1553.00
1251.00
1620.00
Contributions to EPF & Pension Funds
219.00
192.00
118.00
89.00
128.00
Workmen and Staff Welfare Expenses
314.00
283.00
232.00
152.00
213.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1081.00
1142.00
957.00
715.00
921.00
Sub-contracted / Out sourced services
Processing Charges
134.00
98.00
76.00
58.00
63.00
Repairs and Maintenance
187.00
225.00
150.00
93.00
159.00
Packing Material Consumed
Other Mfg Exp
760.00
820.00
731.00
565.00
699.00
General and Administration Expenses
281.00
293.00
181.00
135.00
187.00
Rent , Rates & Taxes
143.00
138.00
89.00
67.00
98.00
Insurance
15.00
20.00
17.00
16.00
10.00
Printing and stationery
13.00
13.00
12.00
8.00
12.00
Professional and legal fees
47.00
61.00
28.00
18.00
19.00
Traveling and conveyance
55.00
54.00
30.00
20.00
44.00
Other Administration
63.00
62.00
36.00
25.00
49.00
Selling and Distribution Expenses
214.00
140.00
148.00
97.00
187.00
Advertisement & Sales Promotion
33.00
22.00
12.00
11.00
25.00
Sales Commissions & Incentives
12.00
3.00
7.00
3.00
1.00
Freight and Forwarding
170.00
114.00
124.00
78.00
147.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.00
5.00
13.00
Miscellaneous Expenses
211.00
189.00
72.00
87.00
125.00
Bad debts /advances written off
9.00
6.00
6.00
37.00
14.00
Provision for doubtful debts
4.00
Losson disposal of fixed assets(net)
3.00
5.00
4.00
2.00
9.00
Losson foreign exchange fluctuations
103.00
8.00
12.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.00
178.00
49.00
36.00
101.00
Less: Expenses Capitalised
Total Expenditure
9322.00
9357.00
7144.00
5499.00
7258.00
Operating Profit (Excl OI)
1551.00
1451.00
1450.00
1024.00
831.00
Other Income
190.00
204.00
172.00
34.00
237.00
Interest Received
42.00
23.00
10.00
10.00
19.00
Dividend Received
1.00
0.00
3.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
105.00
7.00
3.00
0.00
Provision Written Back
27.00
67.00
20.00
Foreign Exchange Gains
173.00
87.00
1.00
218.00
Others
16.00
1.00
1.00
2.00
0.00
Operating Profit
1741.00
1655.00
1622.00
1058.00
1069.00
Interest
187.00
186.00
128.00
143.00
228.00
InterestonDebenture / Bonds
Interest on Term Loan
112.00
94.00
72.00
79.00
7.00
Intereston Fixed deposits
1.00
1.00
1.00
1.00
1.00
Bank Charges etc
64.00
54.00
26.00
22.00
34.00
Other Interest
10.00
37.00
30.00
40.00
185.00
PBDT
1554.00
1469.00
1494.00
914.00
841.00
Depreciation
378.00
362.00
346.00
323.00
299.00
Profit Before Taxation & Exceptional Items
1176.00
1108.00
1148.00
591.00
541.00
Exceptional Income / Expenses
-97.00
Profit Before Tax
1176.00
1108.00
1148.00
591.00
444.00
Provision for Tax
280.00
283.00
301.00
160.00
-25.00
Current Income Tax
310.00
302.00
292.00
167.00
106.00
Deferred Tax
-23.00
-17.00
27.00
-12.00
-123.00
Other taxes
-7.00
-3.00
-18.00
5.00
-8.00
Profit After Tax
896.00
825.00
847.00
432.00
469.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
0.00
1.00
0.00
0.00
Consolidated Net Profit
896.00
825.00
848.00
432.00
470.00
Profit Balance B/F
4239.00
3472.00
2682.00
2250.00
1780.00
Appropriations
5134.00
4296.00
3529.00
2682.00
2250.00
Other Appropriation
75.00
52.00
58.00
Equity Dividend %
30.00
23.00
Earnings Per Share
36.00
33.00
33.00
17.00
18.00
Adjusted EPS
36.00
33.00
33.00
17.00
18.00