Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7261.70
6840.30
5840.00
3549.30
3463.30
Sales
7232.00
6811.70
5805.70
3519.10
3423.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
29.70
28.50
34.30
30.20
40.30
Net Sales
7261.70
6840.30
5840.00
3549.30
3463.30
Increase/Decrease in Stock
171.30
-1.50
-177.20
123.90
47.80
Raw Material Consumed
4639.60
4310.90
3755.20
1996.40
2096.10
Opening Raw Materials
419.50
501.80
319.90
288.80
244.40
Purchases Raw Materials
4572.80
4228.70
3937.10
2027.40
2140.50
Closing Raw Materials
352.70
419.50
501.80
319.90
288.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
579.60
537.00
328.50
214.90
204.00
Electricity & Power
570.40
529.60
323.00
210.30
200.10
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
9.20
7.40
5.60
4.60
3.90
Employee Cost
471.60
423.60
382.30
270.10
249.50
Salaries, Wages & Bonus
454.80
413.10
373.00
262.40
242.60
Contributions to EPF & Pension Funds
7.70
6.20
3.90
3.20
2.90
Workmen and Staff Welfare Expenses
4.40
3.40
2.80
2.00
2.60
Other Employees Cost
4.80
0.80
2.70
2.50
1.30
Other Manufacturing Expenses
314.30
394.90
311.00
140.00
112.10
Sub-contracted / Out sourced services
Repairs and Maintenance
67.90
72.50
62.50
27.90
32.10
Packing Material Consumed
93.10
142.80
116.50
51.80
30.50
Other Mfg Exp
153.30
179.60
132.00
60.20
49.50
General and Administration Expenses
74.90
75.80
62.80
50.00
58.70
Rent , Rates & Taxes
18.90
20.60
20.40
18.30
28.80
Insurance
9.70
8.80
8.10
6.90
6.10
Printing and stationery
0.60
0.70
0.90
0.50
0.60
Professional and legal fees
16.20
18.30
13.10
11.80
10.30
Traveling and conveyance
25.30
24.50
17.80
10.20
10.60
Other Administration
29.50
27.40
20.30
12.50
13.00
Selling and Distribution Expenses
365.60
368.90
349.60
270.80
155.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
365.60
368.90
349.60
270.80
155.40
Miscellaneous Expenses
39.10
46.80
33.00
51.10
46.50
Bad debts /advances written off
Provision for doubtful debts
3.20
0.10
Losson disposal of fixed assets(net)
0.60
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.30
0.00
Other Miscellaneous Expenses
39.10
41.30
32.40
50.90
46.50
Less: Expenses Capitalised
Total Expenditure
6656.10
6156.40
5045.10
3117.00
2970.00
Operating Profit (Excl OI)
605.50
683.80
794.90
432.40
493.30
Other Income
108.70
79.20
73.70
67.20
42.50
Interest Received
48.00
53.80
52.10
31.80
20.30
Dividend Received
0.00
8.10
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
4.50
1.90
10.50
4.40
4.70
Provision Written Back
1.30
1.80
9.20
Others
54.90
21.60
9.30
30.90
0.00
Operating Profit
714.20
763.10
868.50
499.50
535.80
Interest
15.60
22.10
19.60
14.50
21.30
InterestonDebenture / Bonds
Interest on Term Loan
5.80
11.10
9.10
7.10
11.40
Intereston Fixed deposits
Bank Charges etc
7.80
8.20
7.80
5.30
5.70
Other Interest
2.00
2.90
2.70
2.10
4.10
PBDT
698.60
740.90
848.90
485.00
514.50
Depreciation
216.20
185.10
141.40
126.50
114.50
Profit Before Taxation & Exceptional Items
482.40
555.80
707.60
358.50
399.90
Exceptional Income / Expenses
Profit Before Tax
482.40
555.80
707.60
358.50
399.90
Provision for Tax
111.80
183.50
152.10
73.20
42.80
Current Income Tax
67.30
57.50
111.20
52.20
62.10
Deferred Tax
36.90
97.30
40.90
21.00
-19.30
Other taxes
7.60
28.60
0.00
0.00
0.00
Profit After Tax
370.60
372.30
555.50
285.40
357.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.60
372.30
555.50
285.40
357.10
Profit Balance B/F
3107.20
2798.80
2298.70
2037.30
1779.70
Appropriations
3477.90
3171.20
2854.20
2322.70
2136.80
Corporate dividend tax
3.20
Other Appropriation
48.60
63.90
55.40
23.90
80.90
Equity Dividend %
15.00
15.00
20.00
10.00
5.00
Earnings Per Share
12.00
12.00
18.00
9.00
12.00
Adjusted EPS
12.00
12.00
18.00
9.00
12.00