Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15692.50
14547.20
14107.90
12125.80
8686.50
Job Work/ Contract Receipts
Processing Charges / Service Income
15672.40
14527.00
14074.20
12087.90
8666.50
Revenue from property development
Other Operational Income
20.10
20.20
33.80
38.00
20.00
Net Sales
15361.30
14209.40
13736.60
11793.20
8686.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
275.70
260.80
258.40
193.10
107.80
Electricity & Power
275.70
260.80
258.40
193.10
107.80
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
750.50
663.90
658.20
676.00
349.90
Salaries, Wages & Bonus
687.10
615.70
608.50
632.80
319.10
Contributions to EPF & Pension Funds
24.00
19.90
23.40
22.50
13.20
Workmen and Staff Welfare Expenses
28.20
20.40
10.80
8.20
8.80
Other Employees Cost
11.20
7.90
15.50
12.40
8.80
Other Manufacturing Expenses
9918.10
9089.60
8641.40
7305.30
6173.00
Sub-contracted / Out sourced services
296.10
296.00
Processing Charges
537.50
541.10
Repairs and Maintenance
241.60
229.10
200.80
197.40
112.80
Packing Material Consumed
Other Mfg Exp
9676.50
8860.50
7607.00
6270.80
6060.20
General and Administration Expenses
489.60
423.20
419.90
435.20
253.90
Rent , Rates & Taxes
64.50
32.40
40.30
59.20
38.10
Insurance
64.30
61.90
70.30
72.70
46.00
Printing and stationery
11.10
9.40
9.10
9.50
8.10
Professional and legal fees
81.80
82.90
63.30
61.80
25.40
Traveling and conveyance
81.50
73.70
54.40
42.50
42.10
Other Administration
267.90
236.70
236.80
231.90
136.30
Selling and Distribution Expenses
19.70
19.90
10.30
12.00
Advertisement & Sales Promotion
19.70
19.90
10.30
12.00
Sales Commissions & Incentives
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
105.50
59.40
55.60
48.20
19.20
Bad debts /advances written off
1.50
Provision for doubtful debts
17.00
12.70
24.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.60
36.30
30.90
46.70
19.20
Less: Expenses Capitalised
Total Expenditure
11559.20
10516.80
10043.80
8657.80
6915.70
Operating Profit (Excl OI)
3802.10
3692.70
3692.80
3135.40
1770.80
Other Income
170.60
220.90
331.60
113.30
110.70
Interest Received
49.30
43.40
42.50
27.50
9.70
Profit on sale of Fixed Assets
9.90
8.90
98.80
2.10
0.00
Profits on sale of Investments
12.60
Provision Written Back
80.60
107.00
131.40
44.10
32.40
Foreign Exchange Gains
1.10
10.60
Others
29.60
61.50
48.30
39.70
56.00
Operating Profit
3972.70
3913.50
4024.40
3248.70
1881.50
Interest
466.70
461.10
654.50
800.40
239.00
InterestonDebenture / Bonds
329.80
439.70
Interest on Term Loan
306.30
318.20
136.20
141.10
117.80
Intereston Fixed deposits
Bank Charges etc
5.80
8.10
7.50
5.70
5.70
Other Interest
154.60
134.80
181.10
214.00
115.50
PBDT
3506.00
3452.40
3370.00
2448.30
1642.40
Depreciation
949.20
1039.40
1276.70
1314.20
776.30
Profit Before Taxation & Exceptional Items
2556.80
2413.10
2093.30
1134.10
866.20
Exceptional Income / Expenses
Profit Before Tax
2612.90
2462.80
2101.20
1134.10
866.20
Provision for Tax
30.30
43.80
-137.00
189.80
-46.40
Current Income Tax
446.70
429.40
372.00
392.40
136.40
Deferred Tax
-416.50
-385.60
-286.60
-188.80
-156.40
Other taxes
0.00
0.00
-222.40
-13.80
-26.40
Profit After Tax
2582.70
2419.00
2238.20
944.30
912.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.30
-20.00
-0.30
-0.30
Consolidated Net Profit
2562.30
2399.00
2237.90
944.50
912.60
Profit Balance B/F
10294.20
8895.80
7271.20
887.90
536.90
Appropriations
12856.50
11294.80
9509.10
1831.60
1449.50
Proposed Equity Dividend
466.50
Corporate dividend tax
95.90
Other Appropriation
93.00
1.30
-11.40
-5939.80
-0.90
Equity Dividend %
20.00
20.00
50.00
40.00
31.00
Earnings Per Share
5.00
5.00
4.00
2.00
5.00
Adjusted EPS
5.00
5.00
4.00
2.00
5.00